JEWISH FAMILY SERVICE OF LOS ANGELES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF LOS ANGELES (EIN 95-1691013)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-29
- IRS object ID
- 201100889349300525
- Schema version
- 2009v1.7
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-29T18:55:12-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16th FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951691013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Family Service of Los Angeles | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3237618800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 Wilshire Blvd No 700 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul S Castro | Name |
| Title | Executive Director/ CEO | Title |
| Phone | 3237618800 | Phone |
| Date Signed | 2011-03-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRIZIA C COPPING | Name |
| Phone | 3108731600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Paul S Castro | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 Wilshire Blvd No 700 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26796669 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.jfsla.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1854 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To Strengthen and preserve individual, family and community life. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 59 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 59 | NbrIndependentVotingMembers |
| Total Nbr Employees | 378 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23391426 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23487878 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3193670 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2573694 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69779 | InvestmentIncomePriorYear |
| Investment Income Current Year | 195596 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 124605 | OtherRevenuePriorYear |
| Other Revenue Current Year | 245896 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26779480 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26503064 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 686267 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1306574 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17040987 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16068453 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1249855 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9552863 | OtherExpensePriorYear |
| Other Expenses Current Year | 9865753 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27280117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27240780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -500637 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -737716 | RevenuesLessExpensesCY |
| Total Assets BOY | 12780425 | TotalAssetsBOY |
| Total Assets EOY | 14172143 | TotalAssetsEOY |
| Total Liabilities BOY | 3564472 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5230969 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9215953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8941174 | NetAssetsOrFundBalancesEOY |
| Mission Description | Jewish Family Service of Los Angeles is a multi-service Agency whose goals are to strengthen and preserve individual, family and community life by providing a wide range of needed human services to people in the community at every stage of the life cycle, especially those who are poor and disadvantaged. The Agency is guided by ethical and spiritual values of Judaism in its provision of services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11170764 | Expense |
| Revenue | 1792577 | Revenue |
| Description | Older Adults: Jewish Family Services of Los Angeles(JFSLA) has an extensive network of services for 60,000 older adults and their families in Los Angeles. Our continuum of care includes: seven case management programs serving the most frail and needy older adults and targeting minority and underserved populations; exercise and nutrition programs; home modification services; counseling, substance abuse, mental health services; and educational enrichment programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5288912 | Expense |
| Revenue | 434366 | Revenue |
| Description | Food and Nutrition: Through its Food and Nutrition programs, JFSLA provides free groceries, nutritious hot congregate meals, home delivered meals to home-bound seniors and supportive services. Services are provided through three SOVA Food Pantries and at six senior and community centers throughout the city and valley. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2118056 | Expense |
| Revenue | 253133 | Revenue |
| Description | Counseling Services: JFSLA provides culturally sensitive resources for strengthening individual and family life: therapy and intervention services for children, teens, adults, couples and families; substance abuse education, support, and prevention; divorce mediation; domestic violence counseling; and in-home and community based mental health services including psychotherapy, medication prescription/monitoring, and case management for adults age 55 and above. the organization offers Specialized counseling programs that address postpartum depression, relatives parenting children and immigrant populations. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3051023 | Expense |
| Grants | 1306574 | Grants |
| Revenue | 93618 | Revenue |
| Description | * Shelter Services* Children and Families* Disabilities and Special Needs* Immigration and Resettlement* Client Relief | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3051023 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1306574 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 93618 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21628755 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 204 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 378 | 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 |
| Nbr Voting Governing Body Members | 59 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 59 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lawrence Trent Maggard | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3237618800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 Wilshire Blvd Ste 700 | AddressLine1 |
| City | Los angeles | City |
| State | CA | State |
| ZIP Code | 90010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (65 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Tami Kagan-Abrams | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Colette Ament | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Judy Axonovitz | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Ann Barton | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Ruby Bubis | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Sunny W Caine | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Ira Cohen | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Fung Der | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Dennis R Galanter DDS | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Claire Gering | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Monique Maas Gibbons | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Eveline Ginzburg | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Vicki Gold | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Roz Goldstein | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Marc Graboff | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Judy Hager | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Dr Morgan Hakimi | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Anita Hirsh | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Ronald M Kabrins | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Charlotte Kamenir | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Robert M Kanne | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Charles Kaplan | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Albert M Katz MD | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Susan Kaufman | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Sandra King | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Rick Kurtzman | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Lee Lainer LCSW | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Abby Leibman | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| David O Levine | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Ruth Linnick | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Randolph A Magnin | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Connie Mandles | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| bryan Moeller | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| mousa Namvar | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| laurie Nussbaum | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Laura Ornest | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Steven W Paul | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| dr Marvin Perer | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Paul Pollock | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Larry Powell | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Irene Ribner | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Lisa Ribner | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| ed rosenson | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| arnold Saltzman | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| elyse Salend | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Irving Schechter | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| shelia Baran Spiwak | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Howard K Szabo | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Rita Title | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| shirley Turteltaub | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Meridith Weiss | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Howard Zelikow | ||||||||
| dIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Jeffrey Nagler | ||||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| Hillary Lottenberg | ||||||||
| VICE-PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| Marcie Zelikow | ||||||||
| VICE-PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | ||
| Richard Weiner | ||||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X | ||
| Shana Passman | ||||||||
| Secretary | 10.00 | X | 0 | 0 | 0 | X | ||
| Ann Cutrow | ||||||||
| Lifetime Officer | 10.00 | X | 0 | 0 | 0 | X | ||
| ArthUR LAUB | ||||||||
| Lifetime Officer | 10.00 | X | 0 | 0 | 0 | X | ||
| PAUL S CASTRO | ||||||||
| Executive Director/ CEO | 37.50 | 250237 | 0 | 49090 | X | |||
| Susan Forer-Dehrey | ||||||||
| COO | 37.50 | 202538 | 0 | 37751 | X | |||
| lawrence Trent Maggard | ||||||||
| CFO | 37.50 | 141826 | 0 | 27537 | X | |||
| VIVIAN SAUER | ||||||||
| ASSOCIATE EXEC DIRECTOR | 37.50 | 185695 | 0 | 35279 | X | |||
| Eli Veitzer | ||||||||
| Dir. of Administration | 37.50 | 126078 | 0 | 26949 | X | |||
| Joan Mithers | ||||||||
| Dir. of Food Hunger/Comm. | 37.50 | 108752 | 0 | 17953 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1015126 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 194559 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Green Hasson & Janks LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 Wilshire Blvd 16th FL | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Accounting | DescriptionOfServices |
| Compensation | 124650 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 3737802 | FederatedCampaigns |
| Fundraising Events | 633785 | FundraisingEvents |
| Government Grants | 9362639 | GovernmentGrants |
| All Other Contributions | 9753652 | AllOtherContributions |
| Noncash Contributions | 1301732 | NoncashContributions |
| Total Contributions | 23487878 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT SERVICE FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2573694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2573694 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2573694 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165596 | TotalRevenueColumn |
| Exclusion | $165,596 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68896 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68896 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68896 | TotalRevenueColumn |
| Exclusion | $68,896 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 30000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 30000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30000 | TotalRevenueColumn |
| Exclusion | $30,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 293605 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 633785 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 293605 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Consulting fees | 900099 | 163912 | $163,912 |
| miscellaneous | 900099 | 13088 | $13,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 177000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26503064 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2573694 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $441,492 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1306574 | Total |
| Program Services | 1306574 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768496 | Total |
| Program Services | 578707 | ProgramServices |
| Management And General | 146181 | ManagementAndGeneral |
| Fundraising | 43608 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11524562 | Total |
| Program Services | 8678420 | ProgramServices |
| Management And General | 2192167 | ManagementAndGeneral |
| Fundraising | 653975 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373740 | Total |
| Program Services | 1023814 | ProgramServices |
| Management And General | 287059 | ManagementAndGeneral |
| Fundraising | 62867 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305578 | Total |
| Program Services | 1087638 | ProgramServices |
| Management And General | 181928 | ManagementAndGeneral |
| Fundraising | 36012 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096077 | Total |
| Program Services | 858650 | ProgramServices |
| Management And General | 176887 | ManagementAndGeneral |
| Fundraising | 60540 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7388 | Total |
| Program Services | 210 | ProgramServices |
| Management And General | 7178 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106400 | Total |
| Management And General | 106400 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20041 | Total |
| Management And General | 20041 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788621 | Total |
| Program Services | 657179 | ProgramServices |
| Management And General | 91564 | ManagementAndGeneral |
| Fundraising | 39878 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193693 | Total |
| Program Services | 85076 | ProgramServices |
| Management And General | 66790 | ManagementAndGeneral |
| Fundraising | 41827 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738381 | Total |
| Program Services | 502083 | ProgramServices |
| Management And General | 143368 | ManagementAndGeneral |
| Fundraising | 92930 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1533203 | Total |
| Program Services | 1027219 | ProgramServices |
| Management And General | 404696 | ManagementAndGeneral |
| Fundraising | 101288 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120880 | Total |
| Program Services | 106766 | ProgramServices |
| Management And General | 11579 | ManagementAndGeneral |
| Fundraising | 2535 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47387 | Total |
| Program Services | 19002 | ProgramServices |
| Management And General | 23708 | ManagementAndGeneral |
| Fundraising | 4677 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59647 | Total |
| Management And General | 59647 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366834 | Total |
| Program Services | 144879 | ProgramServices |
| Management And General | 175217 | ManagementAndGeneral |
| Fundraising | 46738 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141088 | Total |
| Program Services | 117734 | ProgramServices |
| Management And General | 18055 | ManagementAndGeneral |
| Fundraising | 5299 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Activities | 3634453 | 3634453 | ||
| in-kind goods | 1301732 | 1301732 | ||
| equipment purchase | 264780 | 183821 | 76864 | 4095 |
| Equip/Repairs & Maint | 155608 | 125557 | 23643 | 6408 |
| Security | 89563 | 86356 | 2986 | 221 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296054 | Total |
| Program Services | 102885 | ProgramServices |
| Management And General | 146212 | ManagementAndGeneral |
| Fundraising | 46957 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27240780 | Total |
| Program Services | 21628755 | ProgramServices |
| Management And General | 4362170 | ManagementAndGeneral |
| Fundraising | 1249855 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164811 | BOY |
| EOY | 412547 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601889 | BOY |
| EOY | 2031538 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197760 | BOY |
| EOY | 1266151 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2126662 | BOY |
| EOY | 2733197 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298167 | BOY |
| EOY | 322530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8255701 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5427889 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2891174 | BOY |
| EOY | 2827812 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3279451 | BOY |
| EOY | 1940385 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220511 | BOY |
| EOY | 2637983 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12780425 | BOY |
| EOY | 14172143 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2213655 | BOY |
| EOY | 2475287 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378007 | BOY |
| EOY | 247613 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289396 | BOY |
| EOY | 235000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683414 | BOY |
| EOY | 2273069 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3564472 | BOY |
| EOY | 5230969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2760726 | BOY |
| EOY | 2142297 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3564064 | BOY |
| EOY | 3652810 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2891163 | BOY |
| EOY | 3146067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9215953 | BOY |
| EOY | 8941174 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12780425 | BOY |
| EOY | 14172143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22313046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22766665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22512332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23391426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23487878 | CurrentTaxYear |
| Total | 114471347 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22313046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22766665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22512332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23391426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23487878 | CurrentTaxYear |
| Total | 114471347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 114471347 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234492 | CurrentTaxYear |
| Total | 931893 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177000 | CurrentTaxYear |
| Total | 568215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 115971455 | TotalSupport |
| Gross Receipts From Admissions Etc | 17508469 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 714391 | BeginningOfYearBalance |
| Contributions | 57580 | Contributions |
| End Of Year Balance | 771971 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 711938 | BeginningOfYearBalance |
| Contributions | 2453 | Contributions |
| End Of Year Balance | 714391 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 977030 | OtherCostOrOtherBasis |
| Book Value | 977030 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5974376 | OtherCostOrOtherBasis |
| Depreciation | 4600967 | Depreciation |
| Book Value | 1373409 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281397 | OtherCostOrOtherBasis |
| Depreciation | 207218 | Depreciation |
| Book Value | 74179 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 868923 | OtherCostOrOtherBasis |
| Depreciation | 518234 | Depreciation |
| Book Value | 350689 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153975 | OtherCostOrOtherBasis |
| Depreciation | 101470 | Depreciation |
| Book Value | 52505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2827812 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 86478 |
| due from haven house | 177409 |
| Beneficial Interest in Perpetual Trust | 2374096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2637983 | TotalBookValueOtherAssets |
| Total Revenue | 26503064 | TotalRevenue |
| Total Expenses | 27240780 | TotalExpenses |
| Excess Or Deficit For Year | -737716 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 343008 | NetUnrealizedGLOnInvestments |
| Other | $119,929 | OtherAmount |
| Total Adjustments | 462937 | TotalAdjustments |
| Excess Or Deficit Per FS | -274779 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27167622 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 343008 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 221662 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 119929 | OtherRevenues |
| Revenue Not Rptd F990 | 684599 | RevenueNotRptdF990 |
| Revenue Subtotal | 26483023 | RevenueSubtotal |
| Investment Expenses Not Included | 20041 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20041 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26503064 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27442401 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 221662 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 221662 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27220739 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20041 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 20041 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27240780 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Jewish Family Services of Los angles (JFSLa) endowments consist of funds established for a variety of purposes. Endowment funds are established by donor-restricted gifts and bequests to either provide a permanent endowment, which will provide a permanent source of income to JFSLA, or a term endowment, which will provide income for a specified period to JFSLA. These steady sources of income will increase JFSLA's ability to provide a wide variety of services to its clients. |
| Part XI, Line 8 - Other Adjustments: | Change in value of beneficial interest in perpetual trust: 119929. | |
| Part XII, Line 2d - Other Adjustments: | Change in value of beneficial interest in perpetual trust: 119929. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 683488 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 527480 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 156008 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 135139 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 20869 | EntertainmentEvent1 |
| Name Of Event2 | Family Project | NameOfEvent2 |
| Gross Receipts Event2 | 118924 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 86603 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32321 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5355 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 26966 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 124978 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19702 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 105276 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 81034 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 24242 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 927390 | GrossReceiptsTotal |
| Charitable Contributions Total | 633785 | CharitableContributionsTotal |
| Gross Revenue Total Events | 293605 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 221528 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26966 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20869 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24242 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 293605 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Client Relief | TypeOfGrant |
| Number Of Recipients | 2500 | NumberOfRecipients |
| Amount Of Cash Grant | 1306574 | AmountOfCashGrant |
| Method Of Valuation | book | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Detailed records of all the assistance provided to the clients are maintained. JFSLA does not give out cash to the clients. JFSLA pays the clients' bills on their behalf. The client is required to submit the original invoice to JFSLA, which is reviwed at the program level before being paid. All eligibility criteria and contract requirements are followed before the assistance is provided. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL S CASTRO | |||||||||||||
| 250237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49090 | 0 | 299327 | 0 | 0 | 0 |
| Susan Forer-Dehrey | |||||||||||||
| 202538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37751 | 0 | 240289 | 0 | 0 | 0 |
| lawrence Trent Maggard | |||||||||||||
| 141826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27537 | 0 | 169363 | 0 | 0 | 0 |
| VIVIAN SAUER | |||||||||||||
| 185695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35279 | 0 | 220974 | 0 | 0 | 0 |
| Eli Veitzer | |||||||||||||
| 126078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26949 | 0 | 153027 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1200 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1301732 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | non cash contributions are listed by total number of contributors. |
| Third Party Use: | Part I, Line 32b: | Car Donations are handled by a third party: Charitable Auto Resources Inc. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | The following board members have a family relationship: Marcie Zelikow and howard zelikow | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Audit committee and then distributed to the full board before filing. | |
| Form 990, Part VI, Section B, line 12c | The organization monitors compliance of the conflict of interest policy through Annual questionnaires that are given to all board members, officers and key employees to disclouse any potential conflict. These documents are reviewed by the CFO and Controller and any irregularities are communicated to the CEO and president of the Board. | |
| Form 990, Part VI, Section B, line 15 | JFSLA has an executive compensation committee that meets once a year to review the Salaries of the CEO, CFO and COO. To reach a decision the committee reviews the current market trends as well as the agency situation and the executive's performance. The board is informed of the entire process of the compensation review and approval. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request to the public. | |
| Form 990, Part XI, Line 2C | No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year. | Financial Statements and Reporting |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haven house Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50007 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 81106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956119485 | EIN |
| Primary Activities | Shelter Services | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1) (a)(vi) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA NETWORKINC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 WILSHIRE BL | AddressLine1 |
| City | los angeles | City |
| State | CA | State |
| ZIP Code | 90048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954513779 | EIN |
| Primary Activity | inactive | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | 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 | Haven House inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 163912 | AmountInvolved |
Comments