2011-01-31T11:58:34-06:00 2010-06-30 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2009-07-01 840402701 JEWISH FAMILY SERVICE OF COLORADO INC JEWI 3035975000 3201 S TAMARAC DR ROOM/SUITE 200 DENVER CO 80231 YANA VISHNITSKY 3035975000 2011-01-26 true LORI B BAUER CPA 3037710123 2011-01-31 2009 2016-02-24 21:20:13Z YANA VISHNITSKY 3201 S TAMARAC DR 200 DENVER CO 80231 10930656 false X WWW.JEWISHFAMILYSERVICE.ORG X 1923 CO 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. 30 30 472 661 5666 -718 7347689 8707025 1321106 1492530 -352596 -35437 34989 -98189 8351188 10065929 1500333 1794645 0 5934070 6125701 0 802264 1899753 1705360 9334156 9625706 -982968 440223 10289684 11445261 929000 1211614 9360684 10233647 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. false false 2504115 67893 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. 1802966 743867 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. 1994373 108428 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. 1739211 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. 1739211 8040665 true true false false false false false false true true true false false false false false false false true false false true true true false false false false false false true false true false false false true false false false false true 49 0 true 472 true true true true BF false false false true true false false false 30 30 true false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 3035975000 3201 S TAMARAC DR 200 DENVER CO 80231 STEVE KRIS 1.00 X X 0 0 0 CHESTER SCHWARTZ 1.00 X X 0 0 0 SHELLEY KROVITZ 1.00 X X 0 0 0 ALAN MAYER 1.00 X X 0 0 0 BARRY SILVESTAIN 1.00 X X 0 0 0 PERRY MOSS 1.00 X X 0 0 0 ERIC POLLOCK 1.00 X X 0 0 0 RICHARD SANDERS MD 1.00 X 0 0 0 DEAN PRINA MD 1.00 X 0 0 0 DOUG ANTONOFF 1.00 X 0 0 0 RANDALL DAVIS 1.00 X 0 0 0 SHERYL FEILER 1.00 X 0 0 0 ADAM AGRON 1.00 X 0 0 0 ELAINE GAMPEL 1.00 X 0 0 0 SHERRI GOLDSTEIN 1.00 X 0 0 0 SHERYL GOODMAN 1.00 X 0 0 0 LINDSEY GUTTERMAN 1.00 X 0 0 0 JEFF JOHNSON 1.00 X 0 0 0 ANDREW KLEIN 1.00 X 0 0 0 DEBBIE ALEINIKOFF 1.00 X 0 0 0 CARY CHAPMAN 1.00 X 0 0 0 ANNETTE PLUSS 1.00 X 0 0 0 MICHELE RIGHT 1.00 X 0 0 0 JANE E ROSENBAUM 1.00 X 0 0 0 DAN SEFF 1.00 X 0 0 0 LISA TAUSSIG 1.00 X 0 0 0 THEODORE WIRECKI MD 1.00 X 0 0 0 NANCY GART 1.00 X 0 0 0 SALOMON GRUENWALD 1.00 X 0 0 0 ANDREW MILLER 1.00 X 0 0 0 JOYCE ZEFF 1.00 X 0 0 0 JOSEPH BERENBAUM 1.00 X 0 0 0 CHARLENE LOUP 1.00 X 0 0 0 EVELYN SHAMON 1.00 X 0 0 0 MARTIN TOBIN 1.00 X 0 0 0 YANA VISHNITSKY 40.00 X 182479 0 10054 DEBBIE ZIMMERMAN 32.00 X 101446 0 7653 283925 17707 2 false true false UNITED HEALTHCARE INSURANCE CO DEPT 10151 PALATINE IL 60055 HEALTHCARE 405539 1 117096 374951 4090938 4124040 851250 8707025 JFS AT HOME 612334 612334 CLINICAL SERVICES 414012 414012 SHALOM DENVER 273329 273329 SENIOR SERVICES 131533 131533 GROUP HOME SERVICES 55823 55823 5499 5499 1492530 140849 140849 537979 714265 -176286 -176286 -176286 34111 374951 150462 -116351 -116351 MISC 12496 12496 REEL HOPE ADVERTISING 541800 5666 5666 18162 10065929 1388675 5666 -35437 108428 108428 1686217 1686217 360217 132024 106897 121296 4689630 3948459 437858 303313 100496 86831 8396 5269 473865 381854 31536 60475 501493 422235 46823 32435 24006 20813 1990 1203 40047 40047 305107 199311 14450 91346 106355 38478 594 67283 18608 8501 1735 8372 56499 48984 4684 2831 295068 256809 22422 15837 95854 91632 4018 204 20805 8796 10830 1179 1944 1944 226273 189398 24065 12810 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 11996 8874 348 2774 9625706 8040665 782777 802264 173977 248581 560730 1146829 792947 511836 802653 788898 51780 65461 5713078 1890357 3996920 3822721 2146038 3270677 699989 367301 1064650 1222957 10289684 11445261 828482 1131231 72741 50662 27777 29721 929000 1211614 X 5138534 5482775 2429785 2891667 1792365 1859205 9360684 10233647 10289684 11445261 X false true true X true true X 6093645 6349332 6976043 7406894 8707025 35532939 774382 794500 1334812 1321106 1492530 5717330 6868027 7143832 8310855 8728000 10199555 41250269 2376274 1547706 1522425 998070 757035 7201510 2376274 1547706 1522425 998070 757035 7201510 34048759 93257 141037 136956 81385 140849 593484 93257 141037 136956 81385 140849 593484 15974 35060 32751 34989 12496 131270 6977258 7319929 8480562 8844374 10352900 41975023 0.81120 0.76200 0.01000 0.01000 X 2010 OTHER INCOME INCLUDES STIPENDS FOR EMPLOYEES TO ATTEND SEMINARS AND CONFERENCES, CREDIT CARD REBATES, FEES FOR CLIENT BILL PAYING AND OFFICE SPACE RENTAL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1648023 15650 200275 -3000 -36622 -18343 1805983 2118323 27160 -463964 -33496 1648023 0.20000 0.80000 true false false 624000 624000 2692449 786295 1906154 1444788 319717 1125071 951841 784345 167496 3822721 ASSETS HELD UNDER DEFERRED COMP PLAN 458432 BENEFICIAL INT COMM 1ST FOUND ENDOW 367562 BENEFICIAL INTEREST ROSE FOUND ENDOW 300199 OTHER RECEIVABLES 96764 1222957 10065929 9625706 440223 432740 432740 872963 10706128 432740 97044 150462 680246 10025882 40047 40047 10065929 9833165 97044 150462 247506 9585659 40047 40047 9625706 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 REEL HOPE 280469 266424 14045 52076 EXECUTIVE LUNCH 128593 108527 20066 98386 409062 374951 34111 150462 150462 -116351 true 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 3 1 FOOD, MEDICAL, HOUSING, 3364 834968 851249 FMV DONATED FOOD & TRANSPORTATION, AND HOUSEHOLD ITEMS UTILITY ASSISTANCE ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV 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. X X X false false false false false false false false false YANA VISHNITSKY 60275 29988 92216 4453 5601 192533 ALLA MILSTEIN RELATIVE OF CEO 12715 EMPLOYEE EARNINGS false ANNA TSESARSKY RELATIVE OF CEO 19585 EMPLOYEE EARNINGS false X 12536 FMV ESTIMATED X 479026 838714 FMV ESTIMATED false true true 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. 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. 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