JEWISH FAMILY AND CHILD SERVICE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: JEWISH FAMILY AND CHILD SERVICE (EIN 93-0386851)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-03
IRS object ID: 201130349349301308
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-03T15:18:33-08:00	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	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1618 SW First Avenue Suite 215	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	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	930386851	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Jewish Family and Child Service	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	5032267079	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1130 SW Morrison Suite 316	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIAN FENIMORE	Name
Title	Executive Direc	Title
Date Signed	2011-01-27	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard V Proulx CPA	Name
Phone	5032223338	Phone
Self Employed	X	SelfEmployed

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	MARIAN FENIMORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O ORGANIZATION	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1009154	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	JFCS-PORTLAND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ASSISTANCE AND FAMILY COUNSELING TO THE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	657240	ContributionsGrantsPriorYear
Contributions Grants Current Year	769814	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	137338	ProgramServiceRevenuePriorYear
Program Service Revenue CY	179890	ProgramServiceRevenueCY
Investment Income Prior Year	94483	InvestmentIncomePriorYear
Investment Income Current Year	59450	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6665	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	895726	TotalRevenuePriorYear
Total Revenue Current Year	1009154	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	779421	SalariesEtcPriorYear
Salaries Etc Current Year	838554	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	214475	OtherExpensePriorYear
Other Expenses Current Year	238864	OtherExpensesCurrentYear
Total Expenses Prior Year	993896	TotalExpensesPriorYear
Total Expenses Current Year	1077418	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-98170	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-68264	RevenuesLessExpensesCY
Total Assets BOY	2334243	TotalAssetsBOY
Total Assets EOY	2452115	TotalAssetsEOY
Total Liabilities BOY	28715	TotalLiabilitiesBOY
Total Liabilities EOY	41817	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2305528	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2410298	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ASSISTANCE AND FAMILY COUNSELING TO THE COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	558664	Expense
Description	LIFELINE - SERVES THE ELDERLY, DISABLED, AND ACUTELY CHRONICALLY ILL AND THEIR FAMILIES. PROGRAM SERVICES INCLUDE COMPREHENSIVE HOME ASSESSMENTS THAT DETERMINE EMOTIONAL, PHYSICAL AND SOCIAL NEEDS, HOME CARE ASSISTANCE, CASE MANAGEMENT, AND COORDINATION OF COMMUNITY SERVICES TO HELP CLIENTS MAINTAIN AN INDEPENDENT LIVING SITUATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	243277	Expense
Description	COUNSELING - PROVIDES THERAPY TO INDIVIDUALS, FAMILIES, COUPLES, ADOLESCENTS, AND CHILDREN. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, AND CRISIS ASSISTANCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	101817	Expense
Description	AID - PROVIDES EMERGENCY ASSISTANCE. SERVICES INCLUDE SUPPORTIVE RESOURCE FUNDING, CASH ASSISTANCE, AND CRISIS RESOLUTION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	28756	TotalOfOtherProgramServiceExp
Total Program Service Expense	932514	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	5032267079	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1130 SW MORRISON PORTLAND	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SUSAN ROSENZWEIG
Director	1.00	X	0	0	0
SUSAN GOLDSTEIN
Director	1.00	X	0	0	0
ROBIN WOLFE
Director	1.00	X	0	0	0
RICHARD DOBROW
Director	1.00	X	0	0	0
RANDY KATZ
Director	1.00	X	0	0	0
PAUL NORR
Director	1.00	X	0	0	0
NATHAN COGAN
DIRECTOR	1.00	X	0	0	0
MIRIAM HECHT
Director	1.00	X	0	0	0
MICHAEL J MILLENDER
PRESIDENT	1.00	X	0	0	0
MARIAN FENIMORE
Executive Direc	38.00		83967	0	0	X
MARAH BEAN
DIRECTOR	1.00	X	0	0	0
LEEZA MARON
Director	1.00	X	0	0	0
KATHY CHUSID
VICE PRESIDENT	1.00	X	0	0	0
JENNIFER ZEIDMAN
SECRETARY	1.00	X	0	0	0
JEFF BABENER
DIRECTOR	1.00	X	0	0	0
GAYE SHAFER
Director	1.00	X	0	0	0
GARY WEINSTEIN
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	83967	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	769814	AllOtherContributions
Total Contributions	769814	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	179890	TotalRevenueColumn
Related Or Exempt Function Income	179890	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	179890	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	59450	TotalRevenueColumn
Exclusion	$59,450	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1009154	TotalRevenueColumn
Related Or Exempt Function Income	179890	RelatedOrExemptFunctionIncome
Exclusion	$59,450	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83967	Total
Program Services	75570	ProgramServices
Management And General	8397	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	628927	Total
Program Services	572383	ProgramServices
Management And General	56544	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1069	Total
Management And General	1069	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62311	Total
Program Services	61156	ProgramServices
Management And General	1155	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62280	Total
Program Services	56284	ProgramServices
Management And General	5996	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19441	Total
Program Services	2768	ProgramServices
Management And General	16673	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7888	Total
Management And General	7888	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11046	Total
Program Services	6149	ProgramServices
Management And General	4897	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	69402	Total
Program Services	66190	ProgramServices
Management And General	3212	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16683	Total
Program Services	14504	ProgramServices
Management And General	2179	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3993	Total
Program Services	2123	ProgramServices
Management And General	1870	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3648	Total
Program Services	3063	ProgramServices
Management And General	585	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17732	Total
Program Services	14895	ProgramServices
Management And General	2837	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPECIFIC ASSISTANCE	45527	45527
FUND-RAISING	11001		11001
EQUIPMENT & MAINTENANCE	6654	5656	998
DUES AND MEMBERSHIP	5249	339	4910
CONTRACTED SERVICES	7740		7740

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12860	Total
Program Services	5907	ProgramServices
Management And General	6953	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1077418	Total
Program Services	932514	ProgramServices
Management And General	144904	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23256	BOY
EOY	12313	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17774	BOY
EOY	68017	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	419234	BOY
EOY	365735	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18841	BOY
EOY	37192	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	159670	BOY
EOY	165670	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8293	BOY
EOY	15633	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50198	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	40299	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12608	BOY
EOY	9899	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1668433	BOY
EOY	1771195	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6134	BOY
EOY	6461	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2334243	BOY
EOY	2452115	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28715	BOY
EOY	41817	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28715	BOY
EOY	41817	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65294	BOY
EOY	207535	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	373780	BOY
EOY	335755	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1866454	BOY
EOY	1867008	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2305528	BOY
EOY	2410298	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2334243	BOY
EOY	2452115	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 Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	909647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	872707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	632317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	657240	CurrentTaxYearMinus1Year
Current Tax Year	769814	CurrentTaxYear
Total	3841725	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	909647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	872707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	632317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	657240	CurrentTaxYearMinus1Year
Current Tax Year	769814	CurrentTaxYear
Total	3841725	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3841725	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94483	CurrentTaxYearMinus1Year
Current Tax Year	59450	CurrentTaxYear
Total	541021	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1403	CurrentTaxYearMinus4Years
Total	1403	Total

Field	Value	IRS element (for citing)
Total Support	4384149	TotalSupport
Gross Receipts From Admissions Etc	1185640	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87880	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	1684954	BeginningOfYearBalance
Contributions	554	Contributions
Investment Earnings Or Losses	245131	InvestmentEarningsOrLosses
Other Expenditures	142054	OtherExpenditures
Administrative Expenses	18891	AdministrativeExpenses
End Of Year Balance	1769694	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1684954	BeginningOfYearBalance
End Of Year Balance	1684954	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50198	OtherCostOrOtherBasis
Depreciation	40299	Depreciation
Book Value	9899	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9899	TotalOfBookValueLandBuildings
Total Revenue	1009154	TotalRevenue
Total Expenses	1077418	TotalExpenses
Excess Or Deficit For Year	-68264	ExcessOrDeficitForYear
Net Unrealized GL On Investments	173034	NetUnrealizedGLOnInvestments
Total Adjustments	173034	TotalAdjustments
Excess Or Deficit Per FS	104770	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1009154	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1009154	RevenueSubtotal
Total Revenue Per Form990	1009154	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1077418	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1077418	ExpensesSubtotal
Total Expenses Per Form990	1077418	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST TO THE ORGANIZATION.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	REVIEWED BY FINANCE COMMITTEE AND APPROVED BY FULL BOARD.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: TASK - TREASURING, ACCEPTING, AND SUPPORTING KEHILLAH. PROMOTES ACCEPTANCE AND INCLUSION IN THE JEWISH COMMUNITY OF PEOPLE WITH DISABILITIES. SERVICES INCLUDE WORKSHOPS AND TRAINING, HOUSING FOR YOUNG JEWISH ADULTS WITH DISABILITIES, ONGOING SUPPORT GROUP FOR PARENTS WITH DISABLED CHILDREN.