JEWISH FAMILY SERVICE OF COLORADO INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF COLORADO INC (EIN 84-0402701)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-31
- IRS object ID
- 201120319349300752
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-31T11:58:34-06:00 | 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 | JDS PROFESSIONAL GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5670 GREENWOOD PLAZA BLVD STE 200 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | 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 | 840402701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF | BusinessNameLine1 |
| Business Name Line2 | COLORADO INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3035975000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 S TAMARAC DR | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YANA VISHNITSKY | Name |
| Title | CEO | Title |
| Phone | 3035975000 | Phone |
| Date Signed | 2011-01-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI B BAUER CPA | Name |
| Phone | 3037710123 | Phone |
| Date Prepared | 2011-01-31 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | YANA VISHNITSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 S TAMARAC DR 200 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10930656 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.JEWISHFAMILYSERVICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | JEWISH FAMILY SERVICE IS A HUMAN SERVICE AGENCY THAT OFFERS A BROAD RANGE OF FREE OR LOW-COST SERVICES FOR PEOPLE IN NEED INCLUDING THE ELDERLY, THE ECONOMICALLY DISADVANTAGED, REFUGEES AND IMMIGRANTS, THE DISABLED, THE MENTALLY VULNERABLE, AND THOSE FACING LIFE-ALTERING LOSSES. WITHOUT JEWISH FAMILY SERVICE, THESE INDIVIDUALS MAY NOT BE ABLE TO ACCESS OR AFFORD THESE SERVICES THAT ARE PROVIDED TO ANYONE SEEKING HELP REGARDLESS OF FAITH, RACE, CREED, SEXUAL ORIENTATION, OR ECONOMIC STATUS. IN THE FISCAL YEAR 2010, JEWISH FAMILY SERVICE PROVIDED SERVICES TO 10,534 CLIENTS AND TOUCHED THE LIVES OF 23,073 PEOPLE IN THE GREATER DENVER COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 472 | TotalNbrEmployees |
| Total Nbr Volunteers | 661 | TotalNbrVolunteers |
| Total Gross UBI | 5666 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -718 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7347689 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8707025 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1321106 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1492530 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -352596 | InvestmentIncomePriorYear |
| Investment Income Current Year | -35437 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34989 | OtherRevenuePriorYear |
| Other Revenue Current Year | -98189 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8351188 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10065929 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1500333 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1794645 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5934070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6125701 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 802264 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1899753 | OtherExpensePriorYear |
| Other Expenses Current Year | 1705360 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9334156 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9625706 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -982968 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 440223 | RevenuesLessExpensesCY |
| Total Assets BOY | 10289684 | TotalAssetsBOY |
| Total Assets EOY | 11445261 | TotalAssetsEOY |
| Total Liabilities BOY | 929000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1211614 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9360684 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10233647 | NetAssetsOrFundBalancesEOY |
| Mission Description | JEWISH FAMILY SERVICE IS A HUMAN SERVICE AGENCY THAT OFFERS A BROAD RANGE OF FREE OR LOW-COST SERVICES FOR PEOPLE IN NEED INCLUDING THE ELDERLY, THE ECONOMICALLY DISADVANTAGED, REFUGEES AND IMMIGRANTS, THE DISABLED, THE MENTALLY VULNERABLE, AND THOSE FACING LIFE-ALTERING LOSSES. WITHOUT JEWISH FAMILY SERVICE, THESE INDIVIDUALS MAY NOT BE ABLE TO ACCESS OR AFFORD THESE SERVICES THAT ARE PROVIDED TO ANYONE SEEKING HELP REGARDLESS OF FAITH, RACE, CREED, SEXUAL ORIENTATION, OR ECONOMIC STATUS. IN THE FISCAL YEAR 2010, JEWISH FAMILY SERVICE PROVIDED SERVICES TO 10,534 CLIENTS AND TOUCHED THE LIVES OF 23,073 PEOPLE IN THE GREATER DENVER COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2504115 | Expense |
| Revenue | 67893 | Revenue |
| Description | DISABLITY SERVICES PROVIDES RECREATIONAL ACTIVITIES, VOCATIONAL ASSESSMENT, TRAINING, JOB PLACEMENT, AND RESIDENTIAL SERVICES FOR PEOPLE LIVING WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, AND INDIVIDUALS TRANSITIONING FROM WELFARE TO WORK. IN FISCAL YEAR 2010,645 CLIENTS WERE PROVIDED WITH DIRECT SERVICES AND 3,225 LIVES WERE AFFECTED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1802966 | Expense |
| Revenue | 743867 | Revenue |
| Description | SENIOR SOLUTIONS/CARE CONNECTIONS & JFS AT HOME ASSISTS SENIORS AND DISABLED OR CHRONICALLY ILL ADULTS TO LIVE AS INDEPENDENTLY AS POSSIBLE, FOR AS LONG AS POSSIBLE WITHOUT COMPROMISING THEIR SAFETY OR HEALTH. SERVICES INCLUDE CARE MANAGEMENT, HOMEMAKER SERVICES, PERSONAL CARE ASSISTANCE, TRANSPORTATION, MEALS ON WHEELS, NURSING HOME OUTREACH, AND INFORMATION AND REFERRAL. JFS AT HOME SERVICES ARE DESIGNED FOR PEOPLE SEEKING A COMPLETELY CUSTOMIZED CARE PROGRAM, PROVIDED BY QUALIFIED, BONDED AND INSURED STAFF MEMBERS, AND AVAILABLE 7 DAYS A WEEK, 24HOURS A DAY. IN FISCAL YEAR 2010, SENIOR SOLUTIONS PROVIDED 1,557 CLIENTS WITH DIRECT SERVICES AND AFFECTED 3,893 LIVES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1994373 | Expense |
| Grants | 108428 | Grants |
| Description | FAMILY SAFETY NET PROVIDES COMPLEMENTARY AND NECESSARY SUPPORT SERVICES DESIGNED TO HELP THOSE FACING CRISES REGAIN THEIR SELF-SUFFICIENCY WHILE MAINTAINING THEIR DIGNITY AND RESPECT. SERVICES INCLUDE RENT AND FOOD ASSISTANCE, CARE MANAGEMENT, AND INFORMATION AND REFERRAL. IN FISCAL YEAR 2010, FAMILY SAFETY NET PROVIDED 317 HOUSEHOLDS WITH EMERGENCY FINANCIAL ASSISTANCE AND 2,068 HOUSEHOLDS WITH FOOD ASSISTANCE, AFFECTING A TOTAL OF 6,128 LIVES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1739211 | Expense |
| Description | OTHER PROGRAM SERVICES PROVIDED BY JEWISH FAMILY SERVICE INCLUDE THE COUNSELING CENTER WHICH ASSISTS CLIENTS IN CRISIS AND THOSE SUFFERING FROM TRAUMA, GRIEF AND SEVERE AND PERSISTENT MENTAL ILLNESS; THE NEW AMERICANS PROGRAM WHICH SUPPORTS REFUGEES BY PROVIDING CARE MANAGEMENT, ADVOCACY, INFORMATION AND REFERRAL, AND EMPLOYMENT SERVICES; AND CHAPLAINCY AND SPIRITUAL HEALING WHICH SERVES THE SPIRITUAL, EMOTIONAL AND RELIGIOUS NEEDS OF JEWS AND THEIR FAMILIES AND THOSE DEALING WITH DEATH, GRIEF, CHRONIC ILLNESS OR PROFOUND LIFE CHANGES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1739211 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8040665 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 472 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BF | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 3035975000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 S TAMARAC DR 200 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80231 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE KRIS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CHESTER SCHWARTZ | ||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SHELLEY KROVITZ | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ALAN MAYER | ||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 |
| BARRY SILVESTAIN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PERRY MOSS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ERIC POLLOCK | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD SANDERS MD | ||||||
| LIFE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEAN PRINA MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG ANTONOFF | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDALL DAVIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERYL FEILER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADAM AGRON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELAINE GAMPEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERRI GOLDSTEIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERYL GOODMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDSEY GUTTERMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF JOHNSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW KLEIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE ALEINIKOFF | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARY CHAPMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE PLUSS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELE RIGHT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE E ROSENBAUM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN SEFF | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA TAUSSIG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THEODORE WIRECKI MD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY GART | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SALOMON GRUENWALD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MILLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOYCE ZEFF | ||||||
| LIFE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH BERENBAUM | ||||||
| LIFE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLENE LOUP | ||||||
| LIFE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EVELYN SHAMON | ||||||
| LIFE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTIN TOBIN | ||||||
| LIFE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| YANA VISHNITSKY | ||||||
| PRES./CEO | 40.00 | X | 182479 | 0 | 10054 | |
| DEBBIE ZIMMERMAN | ||||||
| COO | 32.00 | X | 101446 | 0 | 7653 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 283925 | TotalReportableCompFromOrg |
| Total Other Compensation | 17707 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED HEALTHCARE INSURANCE CO | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DEPT 10151 | AddressLine1 |
| City | PALATINE | City |
| State | IL | State |
| ZIP Code | 60055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | HEALTHCARE | DescriptionOfServices |
| Compensation | 405539 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 117096 | FederatedCampaigns |
| Fundraising Events | 374951 | FundraisingEvents |
| Government Grants | 4090938 | GovernmentGrants |
| All Other Contributions | 4124040 | AllOtherContributions |
| Noncash Contributions | 851250 | NoncashContributions |
| Total Contributions | 8707025 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| JFS AT HOME | 612334 | 612334 |
| CLINICAL SERVICES | 414012 | 414012 |
| SHALOM DENVER | 273329 | 273329 |
| SENIOR SERVICES | 131533 | 131533 |
| GROUP HOME SERVICES | 55823 | 55823 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5499 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1492530 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140849 | TotalRevenueColumn |
| Exclusion | $140,849 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 537979 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 714265 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -176286 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -176286 | TotalRevenueColumn |
| Exclusion | -$176,286 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34111 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 374951 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 150462 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -116351 | TotalRevenueColumn |
| Related Or Exempt Function Income | -116351 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISC | 12496 | 12496 | ||
| REEL HOPE ADVERTISING | 5666 | 541800 | 5666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18162 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10065929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1388675 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5666 | UnrelatedBusinessRevenue |
| Exclusion | -$35,437 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108428 | Total |
| Program Services | 108428 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1686217 | Total |
| Program Services | 1686217 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360217 | Total |
| Program Services | 132024 | ProgramServices |
| Management And General | 106897 | ManagementAndGeneral |
| Fundraising | 121296 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4689630 | Total |
| Program Services | 3948459 | ProgramServices |
| Management And General | 437858 | ManagementAndGeneral |
| Fundraising | 303313 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100496 | Total |
| Program Services | 86831 | ProgramServices |
| Management And General | 8396 | ManagementAndGeneral |
| Fundraising | 5269 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473865 | Total |
| Program Services | 381854 | ProgramServices |
| Management And General | 31536 | ManagementAndGeneral |
| Fundraising | 60475 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501493 | Total |
| Program Services | 422235 | ProgramServices |
| Management And General | 46823 | ManagementAndGeneral |
| Fundraising | 32435 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24006 | Total |
| Program Services | 20813 | ProgramServices |
| Management And General | 1990 | ManagementAndGeneral |
| Fundraising | 1203 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40047 | Total |
| Management And General | 40047 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305107 | Total |
| Program Services | 199311 | ProgramServices |
| Management And General | 14450 | ManagementAndGeneral |
| Fundraising | 91346 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106355 | Total |
| Program Services | 38478 | ProgramServices |
| Management And General | 594 | ManagementAndGeneral |
| Fundraising | 67283 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18608 | Total |
| Program Services | 8501 | ProgramServices |
| Management And General | 1735 | ManagementAndGeneral |
| Fundraising | 8372 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56499 | Total |
| Program Services | 48984 | ProgramServices |
| Management And General | 4684 | ManagementAndGeneral |
| Fundraising | 2831 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295068 | Total |
| Program Services | 256809 | ProgramServices |
| Management And General | 22422 | ManagementAndGeneral |
| Fundraising | 15837 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95854 | Total |
| Program Services | 91632 | ProgramServices |
| Management And General | 4018 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20805 | Total |
| Program Services | 8796 | ProgramServices |
| Management And General | 10830 | ManagementAndGeneral |
| Fundraising | 1179 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1944 | Total |
| Program Services | 1944 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226273 | Total |
| Program Services | 189398 | ProgramServices |
| Management And General | 24065 | ManagementAndGeneral |
| Fundraising | 12810 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF SALES | 172230 | 172230 | ||
| SUPPLIES | 147501 | 131899 | 9459 | 6143 |
| EQUIPMENT | 98971 | 78514 | 12683 | 7774 |
| PROVISION FOR BAD DEBTS | 50664 | -7746 | 58410 | |
| DUES AND SUBSCRIPTIONS | 33432 | 26180 | 3942 | 3310 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11996 | Total |
| Program Services | 8874 | ProgramServices |
| Management And General | 348 | ManagementAndGeneral |
| Fundraising | 2774 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9625706 | Total |
| Program Services | 8040665 | ProgramServices |
| Management And General | 782777 | ManagementAndGeneral |
| Fundraising | 802264 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173977 | BOY |
| EOY | 248581 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560730 | BOY |
| EOY | 1146829 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792947 | BOY |
| EOY | 511836 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802653 | BOY |
| EOY | 788898 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51780 | BOY |
| EOY | 65461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5713078 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1890357 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3996920 | BOY |
| EOY | 3822721 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2146038 | BOY |
| EOY | 3270677 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699989 | BOY |
| EOY | 367301 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064650 | BOY |
| EOY | 1222957 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10289684 | BOY |
| EOY | 11445261 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828482 | BOY |
| EOY | 1131231 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72741 | BOY |
| EOY | 50662 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27777 | BOY |
| EOY | 29721 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929000 | BOY |
| EOY | 1211614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5138534 | BOY |
| EOY | 5482775 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2429785 | BOY |
| EOY | 2891667 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792365 | BOY |
| EOY | 1859205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9360684 | BOY |
| EOY | 10233647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10289684 | BOY |
| EOY | 11445261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6093645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6349332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6976043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7406894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8707025 | CurrentTaxYear |
| Total | 35532939 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 774382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 794500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1334812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1321106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1492530 | CurrentTaxYear |
| Total | 5717330 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6868027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7143832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8310855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8728000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10199555 | CurrentTaxYear |
| Total | 41250269 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2376274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1547706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1522425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 998070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 757035 | CurrentTaxYear |
| Total | 7201510 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2376274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1547706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1522425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 998070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 757035 | CurrentTaxYear |
| Total | 7201510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 34048759 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140849 | CurrentTaxYear |
| Total | 593484 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140849 | CurrentTaxYear |
| Total | 593484 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12496 | CurrentTaxYear |
| Total | 131270 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6977258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7319929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8480562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8844374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10352900 | CurrentTaxYear |
| Total | 41975023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | 2010 OTHER INCOME INCLUDES STIPENDS FOR EMPLOYEES TO ATTEND SEMINARS AND CONFERENCES, CREDIT CARD REBATES, FEES FOR CLIENT BILL PAYING AND OFFICE SPACE RENTAL. | GeneralExplanation |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1648023 | BeginningOfYearBalance |
| Contributions | 15650 | Contributions |
| Investment Earnings Or Losses | 200275 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -3000 | GrantsOrScholarships |
| Other Expenditures | -36622 | OtherExpenditures |
| Administrative Expenses | -18343 | AdministrativeExpenses |
| End Of Year Balance | 1805983 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2118323 | BeginningOfYearBalance |
| Contributions | 27160 | Contributions |
| Investment Earnings Or Losses | -463964 | InvestmentEarningsOrLosses |
| Other Expenditures | -33496 | OtherExpenditures |
| End Of Year Balance | 1648023 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 624000 | OtherCostOrOtherBasis |
| Book Value | 624000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2692449 | OtherCostOrOtherBasis |
| Depreciation | 786295 | Depreciation |
| Book Value | 1906154 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1444788 | OtherCostOrOtherBasis |
| Depreciation | 319717 | Depreciation |
| Book Value | 1125071 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 951841 | OtherCostOrOtherBasis |
| Depreciation | 784345 | Depreciation |
| Book Value | 167496 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3822721 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD UNDER DEFERRED COMP PLAN | 458432 |
| BENEFICIAL INT COMM 1ST FOUND ENDOW | 367562 |
| BENEFICIAL INTEREST ROSE FOUND ENDOW | 300199 |
| OTHER RECEIVABLES | 96764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1222957 | TotalBookValueOtherAssets |
| Total Revenue | 10065929 | TotalRevenue |
| Total Expenses | 9625706 | TotalExpenses |
| Excess Or Deficit For Year | 440223 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 432740 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 432740 | TotalAdjustments |
| Excess Or Deficit Per FS | 872963 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10706128 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 432740 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 97044 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 150462 | OtherRevenues |
| Revenue Not Rptd F990 | 680246 | RevenueNotRptdF990 |
| Revenue Subtotal | 10025882 | RevenueSubtotal |
| Investment Expenses Not Included | 40047 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 40047 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10065929 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9833165 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 97044 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 150462 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 247506 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9585659 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 40047 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 40047 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9625706 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT EXPENSES 150,462 SPECIAL EVENT EXPENSES -150,462 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 150,462 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT EXPENSES 150,462 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REEL HOPE | NameOfEvent1 |
| Gross Receipts Event1 | 280469 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 266424 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14045 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 52076 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EXECUTIVE LUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 128593 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 108527 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20066 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 98386 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 409062 | GrossReceiptsTotal |
| Charitable Contributions Total | 374951 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34111 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 150462 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 150462 | DirectExpenseSummaryEvents |
| Net Income Summary | -116351 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COLORADO COALITION FOR THE HOMELESS | |||||||
| 2111 CHAMPA ST | DENVER | CO | 80205 | 840951575 | 3 | 47604 | PASS THRU DHS GRANT |
| METRO CARERING | |||||||
| PO BOX 300459 | DENVER | CO | 80203 | 846116951 | 3 | 14124 | PASS THRU DHS GRANT |
| CATHOLIC CHARITIES & COMMUNITY SVC | |||||||
| 4045 PECOS ST | DENVER | CO | 80211 | 840686679 | 3 | 46700 | PASS THRU DHS GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FOOD, MEDICAL, HOUSING, | 3364 | 834968 | 851249 | FMV | DONATED FOOD & |
| TRANSPORTATION, AND | HOUSEHOLD ITEMS | ||||
| UTILITY ASSISTANCE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | ORGANIZATIONS RECEIVING GRANTS FROM JEWISH FAMILY SERVICE ARE REIMBURSED ON A COST-INCURRED BASIS. A CONTRACT SIGNED BY THE GRANTEE AND JEWISH FAMILY SERVICE SPECIFIES THE RESPONSIBILITES OF EACH ORGANIZATION. GRANTEES MEET REGULARLY WITH JEWISH FAMILY SERVICE STAFF AND SUBMIT FINANCIAL AND STATISTICAL REPORTS AS SPECIFIED IN THE CONTRACT. ORIGINAL DOCUMENTATION IS REQUIRED TO BE SUBMITTED UPON REQUEST BY JEWISH FAMILY SERVICE. PROGRAM STAFF MONITOR ADHERENCE TO PROGRAM GUIDELINES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | YANA VISHNITSKY | NamePerson |
| Base Compensation Filing Org | 60275 | BaseCompensationFilingOrg |
| Bonus Filing Org | 29988 | BonusFilingOrg |
| Other Compensation Filing Org | 92216 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 4453 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 5601 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 192533 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ALLA MILSTEIN | |||
| RELATIVE OF CEO | 12715 | EMPLOYEE EARNINGS | false |
| ANNA TSESARSKY | |||
| RELATIVE OF CEO | 19585 | EMPLOYEE EARNINGS | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 12536 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ESTIMATED | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 479026 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 838714 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ESTIMATED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | SCHEDULE M, PAGE 1, PART I, LINE 32B | JEWISH FAMILY SERVICE HAS A CONTRACT WITH A COMPANY THAT RECEIVES AND SELLS CLOTHING DONATIONS AND HOUSEHOLD ITEMS. JEWISH FAMILY SERVICE IS COMPENSATED BASED ON CUBIC FEET OF ITEMS DONATED. JEWISH FAMILY SERVICE HAS A CONTRACT WITH AN AUTOMOBILE BROKER THAT RECEIVES AND SELLS DONATED CARS AND PAYS THE COMPANY BASED ON THE PROCEEDS FROM SELLING THE CARS. |
| SUPPLEMENTAL INFORMATION | SCHEDULE M, PAGE 2, PART II | FOOD INVENTORY DONATED WAS 479,206 POUNDS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | JEWISH FAMILY SERVICE IS A HUMAN SERVICE AGENCY THAT OFFERS A BROAD RANGE OF FREE OR LOW-COST SERVICES FOR PEOPLE IN NEED INCLUDING THE ELDERLY, THE ECONOMICALLY DISADVANTAGED, REFUGEES AND IMMIGRANTS, THE DISABLED, THE MENTALLY VULNERABLE, AND THOSE FACING LIFE-ALTERING LOSSES. WITHOUT JEWISH FAMILY SERVICE, THESE INDIVIDUALS MAY NOT BE ABLE TO ACCESS OR AFFORD THESE SERVICES THAT ARE PROVIDED TO ANYONE SEEKING HELP REGARDLESS OF FAITH, RACE, CREED, SEXUAL ORIENTATION, OR ECONOMIC STATUS. IN THE FISCAL YEAR 2010, JEWISH FAMILY SERVICE PROVIDED SERVICES TO 10,534 CLIENTS AND TOUCHED THE LIVES OF 23,073 PEOPLE IN THE GREATER DENVER COMMUNITY. |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | CLIENTS WITH DIRECT SERVICES AND AFFECTED 3,893 LIVES. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES PROVIDED BY JEWISH FAMILY SERVICE INCLUDE THE COUNSELING CENTER WHICH ASSISTS CLIENTS IN CRISIS AND THOSE SUFFERING FROM TRAUMA, GRIEF AND SEVERE AND PERSISTENT MENTAL ILLNESS; THE NEW AMERICANS PROGRAM WHICH SUPPORTS REFUGEES BY PROVIDING CARE MANAGEMENT, ADVOCACY, INFORMATION AND REFERRAL, AND EMPLOYMENT SERVICES; AND CHAPLAINCY AND SPIRITUAL HEALING WHICH SERVES THE SPIRITUAL, EMOTIONAL AND RELIGIOUS NEEDS OF JEWS AND THEIR FAMILIES AND THOSE DEALING WITH DEATH, GRIEF, CHRONIC ILLNESS OR PROFOUND LIFE CHANGES. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | BAHAMAS, THE |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | CHESTER SCHWARTZ LINDSEY GUTTERMAN PAST CHAIR BOARD MEMBER FATHER-DAUGHTER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE CONTROLLER AND DIRECTOR OF FINANCE REVIEW THE ENTIRE FORM 990. THE HUMAN RESOURCES DIRECTOR REVIEWS APPROPRIATE SECTIONS OF THE FORM 990, AND THEN IT IS REVIEWED BY THE CEO AND COO. ONCE THE PREPARERS AND INTERNAL MANAGEMENT ARE SATISFIED THE THE FORM 990, IT IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE THEN EMAILED A LINK TO A PASSWORD-PROTECTED WEB SITE WHERE THEY MAY REVIEW THE FORM 990. AFTER THE BOARD HAS HAD THE OPPORTUNITY TO APPROVE THE FORM 990, A VOTE IS TAKEN AT THE NEXT BOARD MEETING TO APPROVE THE FORM 990. ONCE THE BOARD HAS APPROVED THE FORM 990, IT IS FILED ELECTRONICALLY WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | UNDER THE EMPLOYEE CONFLICT OF INTEREST POLICY, ALL EMPLOYEES ARE PROHIBITED FROM ENGAGING IN ACTIVITIES WHICH CONFLICT WITH OR APPEAR TO CONFLICT WITH THE INTERESTS OF THE AGENCY, PERSONS SERVED, FUNDING SOURCES, AND/OR BUSINESSES, ORGANIZATIONS, OR OTHERS WITH WHOM THE AGENCY CONDUCTS ITS OPERATIONS. ALL BOARD MEMBERS AND EXECUTIVE TEAM MEMBERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL EMPLOYEES RECEIVE TRAINING ON THE AGENCY'S CONFLICT OF INTEREST POLICY. THE FRAUD, WASTE AND ABUSE POLICY PROVIDES THE MEANS TO REPORT ANY ACTIVITY THAT MAY CREATE A CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF JFS. INCLUDED IN THEIR DETERMINATION IS A REVIEW OF PRIOR YEAR'S PERFORMANCE ACCOMPLISHMENTS AND COMPETITIVE DATA. GOALS FOR THE UPCOMING YEAR ARE SET AT THAT TIME. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|
| SHALOM WORKSHOP LLC | ||||||
| 3201 S TAMARAC DR 200 | DENVER | CO | 80231 | PROPERTY | CO | N/A |
| JFST LLC | ||||||
| 3201 S TAMARAC DR 200 | DENVER | CO | 80231 | PROPERTY | CO | N/A |
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