JEWISH FAMILY SERVICES OF DELAWARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICES OF DELAWARE INC (EIN 51-0097026)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-02
- IRS object ID
- 201211849349300431
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-02T13:09:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 SUITE 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 | 2011-01-01 | 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 | 2012-06-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID M WOLFENDEN CPA CVA MS | Name |
| PTIN | P00054438 | PTIN |
| Phone | 3022548240 | 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 | 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 | 2029236 | 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 | TO HELP PEOPLE IMPROVE THEIR LIVES AND LIFE PROSPECTS BY PROMOTING INDEPENDENT AND COMMUNITY BASED LIVING AND ADAPTIVE FUNCTIONING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1612053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1334480 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 424496 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 673696 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13550 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14414 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8279 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6646 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2058378 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2029236 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7152 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3025 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1349720 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1465119 | 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 | 642443 | OtherExpensePriorYear |
| Other Expenses Current Year | 638359 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1999315 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2106503 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59063 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -77267 | RevenuesLessExpensesCY |
| Total Assets BOY | 1328251 | TotalAssetsBOY |
| Total Assets EOY | 1281825 | TotalAssetsEOY |
| Total Liabilities BOY | 22798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1305453 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1211503 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP PEOPLE IMPROVE THEIR LIVES AND LIFE PROSPECTS BY PROMOTING INDEPENDENT AND COMMUNITY BASED LIVING AND ADAPTIVE FUNCTIONING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 937460 | Expense |
| Revenue | 579169 | Revenue |
| Description | COUNSELING PROMOTES PSYCHOSOCIAL WELL-BEING FOR CHILDREN, ADOLESCENTS, ADULTS, OLDER ADULTS, INDIVIDUALS, COUPLES AND FAMILIES. THE PROGRAM UTILIZES A VARIETY OF THERAPEUTIC INTERVENTIONS INCLUDING COGNITIVE AND BEHAVIORAL, SOLUTION-FOCUSED, NARRATIVE AND OTHER MODALITIES. LICENSED CLINICIANS AND MASTER'S-LEVEL SOCIAL WORKERS PROVIDE SERVICES FOR THIS PROGRAM. EACH RECEIVES NO LESS THAN 20-25 HOURS OF CLINICAL TRAINING AND 1.5 HOURS OF ETHICAL TRAINING PER YEAR. LENGTH AND MODALITY OF TREATMENT ARE DETERMINED BY THE NEEDS AND DIAGNOSIS OF EACH CLIENT. JFS'S CLINICIANS OFFER THEIR CLIENTS THE FOLLOWING SERVICES: - EVALUATE ADULTS, COUPLES AND FAMILIES FOR STRENGTHS AND EMOTIONAL WELL BEING THROUGH ASSESSMENTS OF MENTAL STATUS TO IDENTIFY PSYCHOSOCIAL ISSUES AND NEEDS. - PROVIDE OUTPATIENT PSYCHOTHERAPEUTIC TREATMENT FOR ADULTS, FAMILIES AND GROUPS. - PROVIDE INFORMATION AND REFERRAL REGARDING ACCESS TO SERVICES AND AVAILABILITY OF SUCH SERVICES. - SERVE AS LIAISONS BETWEEN CLIENTS AND APPROPRIATE COLLATERAL AGENCIES.PSYCHIATRIC SERVICES (MEDICAL EVALUATIONS AND MEDICATION CHECKS) ARE AVAILABLE ON-SITE TO ALL COUNSELING CLIENTS.PROVIDED CLINICAL SERVICES TO 1,275 INDIVIDUALS AT OUR NEWARK AND NORTH WILMINGTON LOCATIONS. - 88% OF CLIENTS DEMONSTRATED CHANGE IN SYMPTOM-RELATED BEHAVIORS, (E.G. THROUGH IMPROVED RELATIONSHIPS; HEIGHTENED SELF-ESTEEM; INTEREST IN A RANGE OF ACTIVITIES; CONFLICT RESOLUTION AND ANGER MANAGEMENT SKILLS).- 86% OF CLIENTS DEMONSTRATED INCREASED FUNCTIONING IN ONE OR MORE OF THE FOLLOWING: MAINTAINING RELATIONSHIPS; UTILIZATION OF ACADEMIC AND/OR VOCATIONAL RESOURCES; USE OF COMMUNITY RESOURCES; MAINTAINING EMPLOYMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 185984 | Expense |
| Revenue | 17392 | Revenue |
| Description | YOUTH DEVELOPMENT INCLUDES:WORKFORCE DEVELOPMENT DELIVERS GROUP AND INDIVIDUAL SERVICES TO FOSTER THE KNOWLEDGE, SKILLS, AND POSITIVE BEHAVIORS THAT CLIENTS NEED TO MAKE GOOD CHOICES FOR THEMSELVES AND THEIR FAMILIES. THE PROGRAM TARGETS ESPECIALLY THOSE LIVING IN NEIGHBORHOODS WHERE POVERTY, CRIME, AND OTHER ENVIRONMENTAL STRESSORS PUT WELL-BEING CONSTANTLY AT RISK. PROGRAM OFFERINGS INCLUDE MEDIA MATTERS, A CREATIVE TECHNOLOGY PREVENTION PROGRAM FOR AT-RISK AND INCARCERATED YOUTH; THAT IS EVOLVING INTO FUTURENET, A WORKFORCE DEVELOPMENT INITIATIVE. MEDIA MATTERS, A HANDS-ON VIDEO PRODUCTION PROGRAM, IS DESIGNED TO FOSTER KEY ELEMENTS OF RESILIENCY-CRITICAL THINKING, POSITIVE SOCIAL SKILLS WITH PEERS AND ADULTS, MARKETABLE TECHNOLOGICAL COMPETENCIES, AND WRITTEN AND SPOKEN COMMUNICATION USING HIGH-INTEREST ACTIVITIES. JFS HAS OFFERED MEDIA MATTERS TO A VARIETY OF TARGET POPULATIONS SINCE 2000, INCLUDING YOUTH FROM HIGH-RISK NEIGHBORHOODS; INCARCERATED YOUTH; AND OLDER ADULTS AND ADOLESCENTS IN THE JEWISH COMMUNITY. MEDIA MATTERS INCLUDES THE FOLLOWING CORE COMPONENTS:- TRAINING WITH DIGITAL VIDEO AND EDITING EQUIPMENT TO GAIN MARKETABLE TECHNOLOGICAL SKILLS.- MEDIA LITERACY TRAINING, INCLUDING EXPOSURE TO EDUCATIONAL MATERIAL FROM PROFESSIONAL RESOURCES, TO EMPOWER YOUTH TO COUNTER ADVERTISING MESSAGES BY CREATING AN ORIGINAL PUBLIC SERVICE VIDEO ON A TOPIC OF PERSONAL AND SOCIAL SIGNIFICANCE.FOR THE MEDIA MATTERS PROGRAM:- 100% OF PARTICIPANTS DEMONSTRATED AN INCREASE IN ONE OR MORE POSITIVE LIFE SKILLS SUCH AS THE ABILITY TO RESIST PEER PRESSURE, PEACEFUL CONFLICT RESOLUTION, PERSONAL GOAL-SETTING AND PURSUIT, FOLLOW-THROUGH ON PROJECTS, INDEPENDENT PROBLEM-SOLVING, TECHNOLOGICAL SKILLS MASTERY. FUTURENET, A YOUTH DEVELOPMENT INITIATIVE OFFERED IN PARTNERSHIP WITH THE DIVISION OF YOUTH REHABILITATIVE SERVICES AND DEPARTMENT OF LABOR, PREPARES RECENTLY-RELEASED ADJUDICATED YOUTH AND OTHER AT-RISK YOUTH FOR EMPLOYMENT THROUGH A MULTI-FACETED WRAPAROUND PROGRAM. COMPONENTS INCLUDE: SUPPORTING THEIR ATTAINMENT OF THE GED OR DIPLOMA, JOB-READINESS SKILLS, AND THE CRITICAL THINKING SKILLS TO MAKE THE HEALTHY CHOICES THAT WILL DECREASE THE LIKELIHOOD OF RECIDIVISM. THESE OFFERINGS, HELP RESIDENTS OF OUR COMMUNITY'S POOREST AND MOST DANGEROUS NEIGHBORHOODS DEVELOP LIFE SKILLS AND ATTITUDES THAT WILL HELP THEM AVOID THE DOMESTIC VIOLENCE, CHILD ABUSE AND NEGLECT, SUBSTANCE ABUSE AND CRIME THAT SO OFTEN PLAGUE THESE AREAS.- 347 YOUTH ENROLLED IN PROGRAM PARTICIPATING IN WEEKLY 2-HOUR SESSIONS.THE GOALS ARE TO:- EARN AT LEAST ONE CREDENTIAL (E.G. GED, DIPLOMA, CERTIFICATE OF JOB-TRAINING PROGRAM, ETC.).- SECURE AND HOLD A JOB FOR A MINIMUM OF 90 DAYS.- AVOID CRIMINAL CHARGES FOR ONE YEAR AFTER PROGRAM COMPLETION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 607209 | Expense |
| Revenue | 70965 | Revenue |
| Description | CARE MANAGEMENT HELPS OLDER ADULTS LIVE SAFELY AND SECURELY IN THEIR HOME ENVIRONMENTS FOR AS LONG AS POSSIBLE AND AGE-IN-PLACE WITH DIGNITY. THIS IS ACCOMPLISHED THROUGH THE PROVISION OF CARE MANAGEMENT SERVICES TO OLDER ADULTS THROUGHOUT NEW CASTLE COUNTY IN INDIVIDUAL HOMES, SENIOR CENTERS, SUBSIDIZED HOUSING, INDEPENDENT LIVING ENVIRONMENTS, AND IN JFS'S WILMINGTON OFFICE. THE DIRECT SERVICE STAFF CONNECTS OLDER ADULTS TO EXISTING SERVICES INCLUDING: IN-HOME CARE, HEALTH AND MENTAL HEALTH CARE, HOUSING, MEALS, AND TRANSPORTATION; OFFERS ASSISTANCE IN INCREASING CLIENTS' AWARENESS OF MEDICARE BENEFITS, AND OTHER INSURANCES AND ENTITLEMENTS; AND PROVIDES INTENSIVE CASE MANAGEMENT. THE PROGRAM'S INDEPENDENT LIVING SUPPORT SPECIALISTS PROVIDE HOUSEKEEPING SERVICES TO PROMOTE SAFETY WITHIN HOME ENVIRONMENTS.WHEN OLDER ADULTS STRUGGLE WITH SYMPTOMS OF DEPRESSION OR ANXIETY, CARE MANAGERS REFER THEM TO JFS'S COUNSELING DEPARTMENT FOR HELP IN MANAGING THE DIFFICULT EMOTIONS AND LOSSES THAT SO OFTEN ACCOMPANY THE AGING PROCESS. DAN (DELAWARE AGING NETWORK)JFS IS THE LEAD AGENCY IN NEW CASTLE COUNTY OF DAN - A COLLABORATION OF 51 AGENCIES THROUGHOUT THE STATE THAT PROVIDE SERVICES FOR ADULTS 50+. ITS PRIMARY GOAL IS TO DEVELOP AND MAINTAIN AN INCLUSIVE, ACCESSIBLE AND COLLABORATIVE SYSTEM OF INFORMATION, REFERRAL AND SERVICE DELIVERY TO MAXIMIZE THE PHYSICAL AND EMOTIONAL WELL BEING OF DELAWARE'S OLDER ADULTS. - THE CARE MANAGEMENT TEAM IN NEW CASTLE PROVIDED SUPPORT FOR 1,342 INDIVIDUAL CLIENTS. - CARE MANAGEMENT IS PROVIDED IN SENIOR CENTERS (40%), IN HOMES (15%) OR THROUGH PHONE CONSULTATIONS (45%). - THE MOST COMMON PROBLEMS ARE RELATED TO HEALTH (26%), HOUSING AND IN HOME SERVICES (19%), CARE GIVING (15%), AND ENTITLEMENT ASSISTANCE INCLUDING UNDERSTANDING MEDICARE (21%). EMIGRE SERVICES PROVIDES REFUGEES AND ASYLUM SEEKERS FROM AFRICA, ASIA, LATIN AMERICA, EUROPE, THE MIDDLE EAST AND THE CARIBBEAN. THESE REFUGEES AND ASYLUM SEEKERS ARE ENROLLED IN OUR PROGRAM ONLY WHEN THEY ARE RECOGNIZED AND REFERRED BY THE STATE OF DELAWARE. SERVICES PROVIDED INCLUDE CARE MANAGEMENT, EMPLOYMENT SUPPORT, REFUGEE MEDICAL SCREENING TRACKING, GENERIC REFERRALS FOR TRAINING AND EDUCATIONAL OPPORTUNITIES WITH DELAWARE DEPARTMENT OF LABOR AND VARIOUS INSTITUTIONS, AND BENEFITS RECERTIFICATION WITH DELAWARE SOCIAL SERVICES CENTERS. - 45 INDIVIDUALS WERE ASSISTED WITH ISSUES RANGING FROM BASIC UNDERSTANDING OF PUBLIC NORMS [THE AMERICAN WAY OF LIFE]; TRAFFIC REGULATIONS; COMMUNITY LIFE; BUILDING/FOSTERING POSITIVE RELATIONSHIPS; BEHAVIORS AND ATTITUDES IN THE WORK ENVIRONMENT AND APPROPRIATE DRESS CODE AND ETIQUETTE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33813 | Expense |
| Revenue | 6170 | 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. AND SURPASS THEY DID. THE WILK AND PERNICK FAMILIES VEGETABLE GARDEN WAS CREATED THIS YEAR. WITH SUPPLEMENTARY SUPPORT FROM CITIZENS BANK, 203 INIDIVIDUALS RECEIVED FOOD FROM OUR FOOD BANK AND VEGETABLES FROM OUR GARDEN. 8 INDIVIDUALS TILLED THE SOIL AND PLANTED A VARIETY OF VEGETABLES.CHAPLAIN SERVICES - SHABBAT SHALOM HOSPITAL VISITATION PROGRAM WAS ESTABLISHED TO SERVE AS THE COMMUNITY'S VISIBLE COMMITMENT TO CONSCIOUSLY LINKING JEWISH VALUES, SOURCES AND PRACTICES WITH REAL LIFE ISSUES OF ILLNESS AND EMOTIONAL TRAUMA. WITH THE GIFT OF A CHALLAH, OUR CHAPLAIN, ENCOURAGES THOSE WHO ARE HOSPITALIZED TO ADDRESS THE SPIRITUAL DIMENSION OF THEIR EXPERIENCES. HER VISITS HELP PATIENTS FIND MEANING AND COMFORT IN THE MIDST OF THEIR CHALLENGES. IN 2011, 152 INDIVIDUALS MET WITH OUR CHAPLAIN AND 100% OF THE PATIENTS AND THEIR FAMILIES INDICATED TREMENDOUS GRATITUDE FOR VISIT AND THE SPIRITUAL CONNECTION DURING THEIR TIME OF HEALING.VOLUNTEER NETWORK - VOLUNTEERS FULFILL AN IMPORTANT ROLE IN JFS PROGRAMS. OUR VOLUNTEERS SUPPLEMENT AND ASSIST STAFF IN PROVIDING ESSENTIAL SERVICES THAT HELP TO ENSURE JFS PROGRAMS RUN SMOOTHLY. WITHOUT THE GENEROUS CONTRIBUTION OF SKILLS, KNOWLEDGE, ENERGY AND TIME WE COULD NOT ACHIEVE OUR GOALS. IN 2011, 3,983 HOURS OF VOLUNTEER SERVICES WERE PERFORMED. BOYS SCOUT TROOP #70 COLLECTED 45 BOXES OF FOOD DRIVE ITEMS FOR DISTRIBUTION TO OUR CLIENT FAMILIES. SPRING CLEANING SUPPLY BASKETS WERE MADE FOR PEOPLE IN NEED AT WILMINGTON SENIOR CENTER & BRANDYWINE SENIOR CENTER BY VOLUNTEERS WHO PARTICIPATED IN THE JEWISH FEDERATION'S ANNUAL MITZVAH DAY. THROUGH THE MITZVAH BASKET PROGRAM, 37 BASKETS OF FOOD WERE DELIVERED TO NEEDY FAMILIES. 38 INDIVIDUALS PARTICIPATED IN PREPARING AND SERVING CHRISTMAS DINNER AT EMMANUEL DINING HALL.THE KIMMEL-SPILLER HEALING CENTER PROVIDES A CONFIDENTIAL, CALMING ENVIRONMENT WHERE CLIENTS AND MEMBERS OF OUR COMMUNITY CAN REFLECT AND FEEL COMFORTABLE DURING THEIR TIMES OF NEED. IT ALSO SERVES AS THE HOME BASE OF OUR VOLUNTEER NETWORK.- THE CHAPLAINCY PROGRAM PROVIDED SERVICES TO 152 INDIVIDUALS.- 5 FAMILIES OR 23 INDIVIDUALS RECEIVED FINANCIAL ASSISTANCE AND GIFTS THROUGH THE HOLIDAY HELPING HANDS PROGRAM.- 38 VOLUNTEERS HELPED PREPARE AND SERVE CHRISTMAS DINNER AT MINISTRY OF CARING'S EMMANUEL DINING ROOM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 33813 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6170 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1764466 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | 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 | 0 | QuidProQuoContributions |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVEN A COLTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARLENE WILSON | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BETH SAVITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDYE DALEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH KOMINS ROSS | ||||||
| 2ND VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CHUCK MARCUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALERIE MIDDLEBROOKS | ||||||
| VICE PRESIDENT/FINANCE | 1.00 | X | 0 | 0 | 0 | X |
| EMILY NISBET | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BARBARA STRATTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNNE SUHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA HALPERIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN HOROWITZ | ||||||
| 1ST VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TALY KAPLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY KLEPNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ILICIA STRASSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARA HAINES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JORDAN HULLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORY ZATUCHNI | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 114645 | 0 | 24319 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114645 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24319 | 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 | 74394 | FederatedCampaigns |
| Government Grants | 674812 | GovernmentGrants |
| All Other Contributions | 585274 | AllOtherContributions |
| Total Contributions | 1334480 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COUNSELING | 624100 | 579169 | 579169 |
| CARE MANGAGEMENT | 624200 | 70965 | 70965 |
| YOUTH DEVELOPMENT | 624100 | 17392 | 17392 |
| COMMUNAL SERVICES | 624100 | 6170 | 6170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 673696 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14414 | TotalRevenueColumn |
| Exclusion | $14,414 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6646 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6646 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6646 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2029236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 680342 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,414 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3025 | Total |
| Program Services | 3025 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138964 | Total |
| Program Services | 118119 | ProgramServices |
| Management And General | 20845 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069777 | Total |
| Program Services | 897466 | ProgramServices |
| Management And General | 172311 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104106 | Total |
| Program Services | 68635 | ProgramServices |
| Management And General | 35471 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69261 | Total |
| Program Services | 58070 | ProgramServices |
| Management And General | 11191 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83011 | Total |
| Program Services | 73080 | ProgramServices |
| Management And General | 9931 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22380 | Total |
| Program Services | 18472 | ProgramServices |
| Management And General | 3908 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30097 | Total |
| Program Services | 20711 | ProgramServices |
| Management And General | 9386 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8169 | Total |
| Program Services | 6535 | ProgramServices |
| Management And General | 1634 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90470 | Total |
| Program Services | 75915 | ProgramServices |
| Management And General | 14555 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26124 | Total |
| Program Services | 21628 | ProgramServices |
| Management And General | 4496 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14060 | Total |
| Program Services | 11700 | ProgramServices |
| Management And General | 2360 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28982 | Total |
| Program Services | 24635 | ProgramServices |
| Management And General | 4347 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16261 | Total |
| Program Services | 13752 | ProgramServices |
| Management And General | 2509 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 302608 | 267217 | 35391 |
| TELEPHONE | 29572 | 24840 | 4732 |
| BAD DEBT EXPENSE | 18806 | 18806 | |
| JANITORIAL AND MAINTENA | 13579 | 11542 | 2037 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37251 | Total |
| Program Services | 30318 | ProgramServices |
| Management And General | 6933 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2106503 | Total |
| Program Services | 1764466 | ProgramServices |
| Management And General | 342037 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665113 | BOY |
| EOY | 779540 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204406 | BOY |
| EOY | 80890 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81993 | BOY |
| EOY | 89171 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7277 | BOY |
| EOY | 652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 400878 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 345784 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66918 | BOY |
| EOY | 55094 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300544 | BOY |
| EOY | 274478 | 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 | 1328251 | BOY |
| EOY | 1281825 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22798 | BOY |
| EOY | 70322 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22798 | BOY |
| EOY | 70322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798780 | BOY |
| EOY | 609362 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407407 | BOY |
| EOY | 502875 | 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 | 1305453 | BOY |
| EOY | 1211503 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328251 | BOY |
| EOY | 1281825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -77267 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -16683 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 849930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1334178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1561703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1612053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1334480 | CurrentTaxYear |
| Total | 6692344 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 416316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 498548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 514375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 673696 | CurrentTaxYear |
| Total | 2527431 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1266246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1832726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2076078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2036549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2008176 | CurrentTaxYear |
| Total | 9219775 | 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 | 9219775 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14414 | CurrentTaxYear |
| Total | 73607 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14414 | CurrentTaxYear |
| Total | 73607 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6646 | CurrentTaxYear |
| Total | 65906 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1314260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1862659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2094755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2058378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2029236 | CurrentTaxYear |
| Total | 9359288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00880 | 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 | 414144 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -5582 | InvestmentEarningsOrLosses |
| Other Expenditures | 30115 | OtherExpenditures |
| End Of Year Balance | 378447 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.63300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10500 | 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 | 400878 | OtherCostOrOtherBasis |
| Depreciation | 345784 | Depreciation |
| Book Value | 55094 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55094 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| JEWISH FEDERATION FUND | 123517 | F |
| DELAWARE COMMUNITY FOUNDATION FUND | 150961 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 274478 | TotalOfBookValueSecurities |
| Total Revenue | 2029236 | TotalRevenue |
| Total Expenses | 2106503 | TotalExpenses |
| Excess Or Deficit For Year | -77267 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -16683 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -16683 | TotalAdjustments |
| Excess Or Deficit Per FS | -93950 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2012553 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -16683 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -16683 | RevenueNotRptdF990 |
| Revenue Subtotal | 2029236 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2029236 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2106503 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2106503 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2106503 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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: | 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). EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED 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 2008, 2009 AND 2010 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, 2011 AND 2010. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR MOTION TO APPROVE. | |
| 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 | A BOARD APPOINTED COMMITTEE PROPOSES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND BENEFITS AND PRESENTS IT TO THE FULL BOARD FOR A MOTION OF APPROVAL. | |
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -16,683. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED THIS YEAR. | SELECTION AND OVERSIGHT OF INDEPENDENT ACCOUNTANTS |
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