2012-11-15T12:25:47-06:00 2012-06-30 721396621 CARR RIGGS & INGRAM LLC 4010 NW 25TH PLACE GAINESVILLE FL 32606 990 2011-07-01 590637868 JEWISH FAMILY & COMMUNITY SERVICES INC JEWI 9044481933 6261 DUPONT STATION COURT E JACKSONVILLE FL 32217 COLLEEN RODRIGUEZ 9044481933 2012-11-08 1 FRANK WALTERS CPA P00316108 3523726300 2011 2016-02-24 21:20:13Z COLLEEN RODRIGUEZ 6261 DUPONT STATION COURT E JACKSONVILLE FL 32217 6017972 0 X WWW.JFCSJAX.ORG X 1945 FL TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES. 20 20 128 56 0 0 4939112 5470038 387575 444504 95038 18854 43705 67465 5465430 6000861 719782 843899 0 0 3833052 4116482 0 0 144555 999084 1019853 5551918 5980234 -86488 20627 1347682 1193905 872080 697676 475602 496229 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 777619 28032 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. 331838 240461 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. 3638631 496862 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. 906038 78544 444504 JEWISH SERVICES, PRIVATE ADOPTION AND OTHERS 906038 78544 444504 5654126 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 194 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 DEBBY SCHILLER 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 HARVEY DIKTER 1.00 X 0 0 0 HELEN DUBOW 1.00 X 0 0 0 HOWARD CAPLAN 1.00 X X 0 0 0 ISA TANENBAUM 1.00 X X 0 0 0 JILL METLIN 1.00 X X 0 0 0 JODI LEACH 1.00 X 0 0 0 LAUREN BLOCK 1.00 X 0 0 0 MARY BERGER 1.00 X 0 0 0 RICK PLOTKIN 1.00 X 0 0 0 SARA GREEN 1.00 X 0 0 0 STEPHEN POLLAN 1.00 X 0 0 0 TOM HARRIS 1.00 X 0 0 0 MARY EDWARDS 1.00 X 0 0 0 STEPHNE GOLDMAN 1.00 X 0 0 0 IRIS YOUNG 40.00 X 186782 0 0 186782 0 0 1 0 1 0 0 1116660 4840 110330 3720953 517255 10764 5470038 MEDICAID 900099 202782 202782 ADOPTION 900099 157966 157966 JFCS COUNSELING 900099 71847 71847 JEWISH SERVICES 900099 11909 11909 444504 18854 18854 60729 4840 17111 43618 43618 REFUNDS & REIMBURSEMEN 900099 23847 23847 23847 6000861 444504 0 86319 16665 16665 827234 827234 113747 113747 3441012 3305372 43943 91697 237642 198948 30977 7717 324081 282133 34018 7930 140969 134997 4772 1200 29102 16087 9950 3065 24963 11225 50 13688 217659 187993 20528 9138 175662 162584 10705 2373 211757 210042 915 800 26610 14789 8644 3177 12745 6491 6254 38502 34605 2085 1812 62844 57290 5282 272 OTHER PROGRAM EXPENSES 60259 60259 MEMBERSHIP DUES 14255 11304 2132 819 EMPLOYMENT 2457 2161 256 40 BANK FEES 1369 893 476 700 200 149 351 5980234 5654126 181553 144555 131946 84382 5879 5734 847937 801891 41904 58772 61492 19754 238741 159308 82577 79433 13103 14602 2504 148242 141435 1347682 1193905 288664 215943 18556 57974 214860 173759 350000 250000 872080 697676 X -657719 -625404 941321 928741 192000 192892 475602 496229 1347682 1193905 20627 0 X X 0 1 1 X 1 1 X 4789881 4865577 4939853 4981947 5470038 25047296 753622 607829 513594 387575 444504 2707124 5543503 5473406 5453447 5369522 5914542 27754420 0 0 0 27754420 48330 -9285 68723 95038 18854 221660 48330 -9285 68723 95038 18854 221660 2346 61993 95133 71567 67465 298504 5594179 5526114 5617303 5536127 6000861 28274584 0.98160 0.98050 0.00780 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 427596 427596 641394 106899 106899 160349 983849 892 18510 47048 956203 950664 72913 39728 983849 931096 53660 34092 950664 1092589 5000 -26976 1070613 0.00000 0.20090 0.79910 0 1 1 89805 24408 65397 148936 134900 14036 79433 BENEFICIAL INTEREST IN KEEBLER 141435 141435 BUILDING LOAN 250000 250000 6000861 5980234 20627 -110292 -110292 -89665 5941295 64812 64812 5876483 124378 124378 6000861 6030960 60536 60536 5970424 9810 9810 5980234 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. ANNUAL EVENT 65569 4840 60729 4840 12271 65569 4840 60729 4840 12271 17111 43618 1 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 1 1 FINANCIAL ASSISTANCE 890 274175 CASH VALUE FOOD ITEMS 7027 52702 CASH VALUE GIFT CARDS - FOOD PANTRY 1076 10764 FACE VALUE OF GIFT CARDS 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 X X 1 0 0 0 0 0 0 0 0 IRIS YOUNG 85828 0 0 0 100954 0 0 0 0 0 186782 0 0 0 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. SUPPLEMENTAL INFORMATION 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. JFCS CHARITIES INC (SUPPORTING ORGANIZATION) OPERATING LOAN X 400000 173759 0 1 1 173759 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. 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 1 0 0 1 1 0 0 1 1 JFCS REALTY INC A 38832 CASH VALUE