LJD JEWISH FAMILY & COMMUNITY SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LJD JEWISH FAMILY & COMMUNITY SERVICES INC (EIN 59-0637868)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201203209349304565
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T12:25:47-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 NW 25TH PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590637868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY & COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 9044481933 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6261 DUPONT STATION COURT E | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN RODRIGUEZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9044481933 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK WALTERS CPA | Name |
| PTIN | P00316108 | PTIN |
| Phone | 3523726300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | COLLEEN RODRIGUEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6261 DUPONT STATION COURT E | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6017972 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JFCSJAX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 56 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4939112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5470038 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 387575 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 444504 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 95038 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18854 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43705 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67465 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5465430 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6000861 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 719782 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 843899 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3833052 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4116482 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144555 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 999084 | OtherExpensePriorYear |
| Other Expenses Current Year | 1019853 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5551918 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5980234 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -86488 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20627 | RevenuesLessExpensesCY |
| Total Assets BOY | 1347682 | TotalAssetsBOY |
| Total Assets EOY | 1193905 | TotalAssetsEOY |
| Total Liabilities BOY | 872080 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 697676 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 475602 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 496229 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 777619 | Expense |
| Grants | 28032 | Grants |
| Description | ACHIEVERS FOR LIFE - JEWISH FAMILY & COMMUNITY SERVICES, INC. PROVIDES INTERACTIVE, INTENSIVE, FAMILY-CENTERED SERVICES TO AT-RISK SIXTH-GRADE STUDENTS AT SEVEN 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. 906 STUDENTS RECEIVED CASE MANAGEMENT AND COUNSELING SERVICES. APPROXIMATELY 246 DAYS OF CARE WERE PROVIDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 331838 | Expense |
| Grants | 240461 | Grants |
| Description | 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. 1,442 HOUSEHOLD MEMBERS RECEIVED FINANCIAL ASSISTANCE AND 6,114 HOUSEHOLD MEMBERS RECEIVED FOOD ASSISTANCE. APPROXIMATELY 246 DAYS OF FINANCIAL ASSISTANCE WERE PROVIDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3638631 | Expense |
| Grants | 496862 | Grants |
| Description | 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. ONE THOUSAND, NINE HUNDRED AND THIRTY THREE CHILDREN RECEIVED SERVICES IN THE CHILD SAFETY PROGRAM: OVER 550 CHILDREN RECEIVED CASE MANAGEMENT SERVICES, (INCLUDING 117 ADOPTIONS) AND OVER 1,383 CHILDREN RECEIVED PREVENTION SERVICES. 365 DAYS OF CARE WERE PROVIDED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 906038 | Expense |
| Grants | 78544 | Grants |
| Revenue | 444504 | Revenue |
| Description | JEWISH SERVICES, PRIVATE ADOPTION AND OTHERS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 906038 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 78544 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 444504 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5654126 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 194 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| 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 | COLLEEN RODRIGUEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9044481933 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6261 DUPONT STATION COURT E | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ANNE LUFRANO | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DEBBY SCHILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR HAROLD RESNICK | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE WRIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN ROSNER | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| FRANCINE KEMPNER | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| HARVEY DIKTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HELEN DUBOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD CAPLAN | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| ISA TANENBAUM | |||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| JILL METLIN | |||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| JODI LEACH | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| LAUREN BLOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY BERGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK PLOTKIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARA GREEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN POLLAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM HARRIS | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| MARY EDWARDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHNE GOLDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IRIS YOUNG | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 186782 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 186782 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1116660 | FederatedCampaigns |
| Fundraising Events | 4840 | FundraisingEvents |
| Related Organizations | 110330 | RelatedOrganizations |
| Government Grants | 3720953 | GovernmentGrants |
| All Other Contributions | 517255 | AllOtherContributions |
| Noncash Contributions | 10764 | NoncashContributions |
| Total Contributions | 5470038 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 900099 | 202782 | 202782 |
| ADOPTION | 900099 | 157966 | 157966 |
| JFCS COUNSELING | 900099 | 71847 | 71847 |
| JEWISH SERVICES | 900099 | 11909 | 11909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 444504 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18854 | TotalRevenueColumn |
| Exclusion | $18,854 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60729 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4840 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17111 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43618 | TotalRevenueColumn |
| Exclusion | $43,618 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDS & REIMBURSEMEN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23847 | TotalRevenueColumn |
| Exclusion | $23,847 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23847 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6000861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 444504 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,319 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16665 | Total |
| Program Services | 16665 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827234 | Total |
| Program Services | 827234 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113747 | Total |
| Program Services | 113747 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3441012 | Total |
| Program Services | 3305372 | ProgramServices |
| Management And General | 43943 | ManagementAndGeneral |
| Fundraising | 91697 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237642 | Total |
| Program Services | 198948 | ProgramServices |
| Management And General | 30977 | ManagementAndGeneral |
| Fundraising | 7717 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324081 | Total |
| Program Services | 282133 | ProgramServices |
| Management And General | 34018 | ManagementAndGeneral |
| Fundraising | 7930 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140969 | Total |
| Program Services | 134997 | ProgramServices |
| Management And General | 4772 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29102 | Total |
| Program Services | 16087 | ProgramServices |
| Management And General | 9950 | ManagementAndGeneral |
| Fundraising | 3065 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24963 | Total |
| Program Services | 11225 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 13688 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217659 | Total |
| Program Services | 187993 | ProgramServices |
| Management And General | 20528 | ManagementAndGeneral |
| Fundraising | 9138 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175662 | Total |
| Program Services | 162584 | ProgramServices |
| Management And General | 10705 | ManagementAndGeneral |
| Fundraising | 2373 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211757 | Total |
| Program Services | 210042 | ProgramServices |
| Management And General | 915 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26610 | Total |
| Program Services | 14789 | ProgramServices |
| Management And General | 8644 | ManagementAndGeneral |
| Fundraising | 3177 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12745 | Total |
| Program Services | 6491 | ProgramServices |
| Management And General | 6254 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38502 | Total |
| Program Services | 34605 | ProgramServices |
| Management And General | 2085 | ManagementAndGeneral |
| Fundraising | 1812 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62844 | Total |
| Program Services | 57290 | ProgramServices |
| Management And General | 5282 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | 60259 | 60259 | ||
| MEMBERSHIP DUES | 14255 | 11304 | 2132 | 819 |
| EMPLOYMENT | 2457 | 2161 | 256 | 40 |
| BANK FEES | 1369 | 893 | 476 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 149 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5980234 | Total |
| Program Services | 5654126 | ProgramServices |
| Management And General | 181553 | ManagementAndGeneral |
| Fundraising | 144555 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131946 | BOY |
| EOY | 84382 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5879 | BOY |
| EOY | 5734 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847937 | BOY |
| EOY | 801891 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41904 | BOY |
| EOY | 58772 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61492 | BOY |
| EOY | 19754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 238741 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 159308 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82577 | BOY |
| EOY | 79433 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13103 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14602 | BOY |
| EOY | 2504 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148242 | BOY |
| EOY | 141435 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1347682 | BOY |
| EOY | 1193905 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288664 | BOY |
| EOY | 215943 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18556 | BOY |
| EOY | 57974 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214860 | BOY |
| EOY | 173759 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 250000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 872080 | BOY |
| EOY | 697676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -657719 | BOY |
| EOY | -625404 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941321 | BOY |
| EOY | 928741 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192000 | BOY |
| EOY | 192892 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475602 | BOY |
| EOY | 496229 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1347682 | BOY |
| EOY | 1193905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 20627 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 4789881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4865577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4939853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4981947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5470038 | CurrentTaxYear |
| Total | 25047296 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 753622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 387575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444504 | CurrentTaxYear |
| Total | 2707124 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5543503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5473406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5453447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5369522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5914542 | CurrentTaxYear |
| Total | 27754420 | 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 | 27754420 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -9285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18854 | CurrentTaxYear |
| Total | 221660 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -9285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18854 | CurrentTaxYear |
| Total | 221660 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67465 | CurrentTaxYear |
| Total | 298504 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5594179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5526114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5617303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5536127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6000861 | CurrentTaxYear |
| Total | 28274584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01110 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 427596 | CurrentYearMinus1 |
| Total | 427596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $641,394 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 106899 | CurrentYearMinus1 |
| Total | 106899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $160,349 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 983849 | BeginningOfYearBalance |
| Contributions | 892 | Contributions |
| Investment Earnings Or Losses | 18510 | InvestmentEarningsOrLosses |
| Other Expenditures | 47048 | OtherExpenditures |
| End Of Year Balance | 956203 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 950664 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 72913 | InvestmentEarningsOrLosses |
| Other Expenditures | 39728 | OtherExpenditures |
| End Of Year Balance | 983849 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 931096 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 53660 | InvestmentEarningsOrLosses |
| Other Expenditures | 34092 | OtherExpenditures |
| End Of Year Balance | 950664 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1092589 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | -26976 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1070613 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.20090 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.79910 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89805 | OtherCostOrOtherBasis |
| Depreciation | 24408 | Depreciation |
| Book Value | 65397 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148936 | OtherCostOrOtherBasis |
| Depreciation | 134900 | Depreciation |
| Book Value | 14036 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 79433 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN KEEBLER | Description |
| Book Value | 141435 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 141435 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BUILDING LOAN | Description |
| Amount | $250,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 250000 | TotalOfAmounts |
| Total Revenue | 6000861 | TotalRevenue |
| Total Expenses | 5980234 | TotalExpenses |
| Excess Or Deficit For Year | 20627 | ExcessOrDeficitForYear |
| Other | -$110,292 | OtherAmount |
| Total Adjustments | -110292 | TotalAdjustments |
| Excess Or Deficit Per FS | -89665 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5941295 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 64812 | OtherRevenues |
| Revenue Not Rptd F990 | 64812 | RevenueNotRptdF990 |
| Revenue Subtotal | 5876483 | RevenueSubtotal |
| Other Revenues Not Included | 124378 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 124378 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6000861 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6030960 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 60536 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 60536 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5970424 | ExpensesSubtotal |
| Other Expenses Not Included | 9810 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9810 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5980234 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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, 2012, 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, 2008 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | JFCS REALTY, INC. RENTAL INCOME 38,832. JFCS CHARITIES, INC. TRANSFERS -98,328. JFCS REALTY, INC. TRANSFERS -48,000. JFCS CHARITIES, INC. EXPENSE -4,691. JFCS REALTY, INC. EXPENSE -33,895. INTEREST EXPENSE OFFSET 9,810. JFCS CHARITIES, INC. INVESTMENT EARNINGS 25,980. TOTAL TO SCHEDULE D, PART XI, LINE 8: -110,292. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | JFCS REALTY, INC. RENTAL INCOME 38,832. JFCS CHARITIES, INC. INVESTMENT EARNINGS 25,980. JFCS REALTY, INC. LOSS ON ASSET DISPOSAL | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | JFCS CHARITIES, INC. TRANSFERS 98,328. JFCS REALTY, INC. TRANSFERS 48,000. DIRECT FUNDRAISING EXPENSES -21,950. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | JFCS CHARITIES, INC EXPENSE 4,691. JFCS REALTY, INC EXPENSE 33,895. DIRECT FUNDRAISING EXPENSE, NETTED AGAINST REVENUE 21,950. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE OFFSET 9,810. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 65569 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4840 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60729 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4840 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 12271 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 65569 | GrossReceiptsTotal |
| Charitable Contributions Total | 4840 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60729 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4840 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 12271 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17111 | DirectExpenseSummaryEvents |
| Net Income Summary | 43618 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FAMILY SUPPORT SERVICES OF NORTH FLORIDA | |||||||
| 4057 CARMICHAEL AVE | JACKSONVILLE | FL | 32207 | 593759863 | GOVERMENT AGENCY | 1200 | FAMILY SUPPORT- CHARITY |
| JACKSONVILLE JEWISH FEDERATION | |||||||
| 8505 SAN JOSE BLVD | JACKSONVILLE | FL | 32217 | 590637864 | 501(C) (3) | 15465 | CHARITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FINANCIAL ASSISTANCE | 890 | 274175 | CASH VALUE | ||
| FOOD ITEMS | 7027 | 52702 | CASH VALUE | ||
| GIFT CARDS - FOOD PANTRY | 1076 | FACE VALUE OF GIFT CARDS | 10764 | GIFT CARDS GIVEN TO RECIPIENTS TO ASSIST IN FOOD PURCHASES | |
| THERAPEUTIC SERVICES | 996 | 101942 | CASH VALUE | ||
| CHILD SAFETY | 222 | 110859 | CASH VALUE | ||
| OTHER SUPPORT SERVICES | 238 | 94800 | CASH VALUE | ||
| ADULT MENTAL HEALTH | 1978 | 181992 | CASH VALUE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | IRIS YOUNG | NamePerson |
| Base Compensation Filing Org | 85828 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 100954 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186782 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4A | IRIS YOUNG, THE FORMER EXECUTIVE DIRECTOR, RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION IN THE AMOUNT OF $82,687.68 ON JUNE 30, 2011. | |
| PART III | THE ORGANIZATION HAS ESTABLISHED A SALARY STRUCTURE THAT SERVES AS THE FOUNDATION FOR MAKING SALARY DECISIONS; POSITIONS WITHIN THE ORGANIZATION 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 FOR REVIEW. THE BOARD PRESIDENT REVIEWS THE PERFORMANCE AND RELATED COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL EVALUATION PROCESS. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFCS CHARITIES INC (SUPPORTING ORGANIZATION) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | OPERATING LOAN | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $400,000 | OriginalPrincipalAmount |
| Balance Due | 173759 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 173759 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| FORM 990 PART XII LINE 2C | THE OVERSIGHT PROCESS OF THE AUDIT DID NOT CHANGE FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFCS REALTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 38832 | AmountInvolved |
| Method Of Amt Determination | CASH VALUE | MethodOfAmtDetermination |
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