LJD JEWISH FAMILY & COMMUNITY SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LJD JEWISH FAMILY & COMMUNITY SERVICES INC (EIN 59-0637868)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-10
- IRS object ID
- 201130699349300718
- 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 | 2011-03-10T16:05:24-06:00 | 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 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 NW 25 PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326066623 | 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 | 590637868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY & COMMUNITY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 9044481933 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6261 DUPONT STATION COURT E | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN GENDZIER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9044481933 | Phone |
| Date Signed | 2011-03-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK WALTERS CPA | Name |
| Phone | 3523726300 | Phone |
| Date Prepared | 2011-03-03 | 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 | IRIS YOUNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6261 DUPONT STATION COURT E | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5617303 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.JFCSJAX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF JEWISH FAMILY & COMMUNITY SERVICES, INC IS TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES IN THE JEWISH TRADITION OF HELPING PEOPLE HELP THEMSELVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 113 | TotalNbrEmployees |
| Total Nbr Volunteers | 49 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4865577 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4939853 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 607829 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 513594 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9285 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68723 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61993 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58973 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5526114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5581143 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 738308 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 752137 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3982185 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3926127 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93993 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 933955 | OtherExpensePriorYear |
| Other Expenses Current Year | 1064957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5654448 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5743221 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -128334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -162078 | RevenuesLessExpensesCY |
| Total Assets BOY | 1722711 | TotalAssetsBOY |
| Total Assets EOY | 1343008 | TotalAssetsEOY |
| Total Liabilities BOY | 998543 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 780918 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 724168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 562090 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF JEWISH FAMILY & COMMUNITY SERVICES, INC IS TO STRENGTHEN THE ENTIRE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES IN THE JEWISH TRADITION OF HELPING PEOPLE HELP THEMSELVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 609878 | Expense |
| Grants | 60125 | Grants |
| Description | ACHIEVERS FOR LIFE - JEWISH FAMILY & COMMUNITY SERVICES, INC. PROVIDES INTERACTIVE, INTENSIVE, FAMILY-CENTERED SERVICES TO AT-RISK SIXTH-GRADE STUDENTS AT SIX LOCAL MIDDLE SCHOOL TO HELP PROMOTE ACADEMIC AND BEHAVIORAL EXCELLENCE. FAMILY ADVOCATES PROVIDE IN-HOME CASE MANAGEMENT AND SUPPORTIVE SERVICES TO STUDENTS AND THEIR FAMILIES. 592 STUDENTS RECEIVED 13,024 HOURS OF CASE MANAGEMENT AND COUNSELING SERVICES. APPROXIMATELY 241 DAYS OF CARE WERE PROVIDED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 562016 | Expense |
| Grants | 412951 | Grants |
| Revenue | 200 | Revenue |
| Description | COMPREHENSIVE EMERGENCY FINANCIAL ASSISTANCE - JEWISH FAMILY & COMMUNITY SERVICES, INC. DISTRIBUTES FEDERAL AND STATE FUNDS TO INDIVIDUALS WHO ARE HAVING DIFFICULTY PAYING RENT OR UTILITY BILLS AND TO INDIVIDUALS WITHOUT THE RESOURCES TO PAY SECURITY, RENTAL OR UTILITY DEPOSITS. THE AGENCY ALSO DISTRIBUTES NON-PERISHABLE FOOD THROUGH AN EMERGENCY FOOD PANTRY. 8,192 INDIVIDUALS (A TOTAL OF 18,274 HOUSEHOLD MEMBERS) RECEIVED FINANCIAL ASSISTANCE AND 14,226 PEOPLE RECEIVED FOOD. APPROXIMATELY 241DAYS OF FINANCIAL ASSISTANCE WERE PROVIDED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2977085 | Expense |
| Grants | 212230 | Grants |
| Description | CHILD SAFETY - SEE ATTACHED JEWISH FAMILY & COMMUNITY SERVICES, INC. PROVIDES A NEIGHBORHOOD-BASED INTEGRATED SYSTEM OF CARE FOR ABUSED, ABANDONED, NEGLECTED AND AT-RISK CHILDREN AND THEIR FAMILIES IN DUVAL COUNTY. THE AGENCY IS CONTRACTED WITH FAMILY SUPPORT SERVICES OF NORTH FLORIDA (THE LEAD AGENCY FOR CHILD PROTECTION) TO PROVIDE SUPERVISION AND SUPPORT TO CHILDREN AND FAMILIES INVOLVED IN THE DEPENDENCY COURT SYSTEM. CARE COORDINATORS PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES TO CHILDREN IN FOSTER CARE, RELATIVE CARE AND NON-RELATIVE CARE. JEWISH FAMILY & COMMUNITY SERVICES, INC ALSO PROVIDES IN-HOME PREVENTION SERVICES TO FAMILIES AT RISK OF HAVING THEIR CHILDREN REMOVED AND PROVIDES A FULL SET OF ADOPTION SERVICES TO HELP CHILDREN ACHIEVE PERMANENCY. OVER 1000 CHILDREN RECEIVED SERVICES IN THE CHILD SAFETY PROGRAM. 365 DAYS OF CARE WERE PROVIDED | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1101958 | Expense |
| Grants | 66829 | Grants |
| Revenue | 513394 | Revenue |
| Description | JEWISH SERVICES, PRIVATE ADOPTION, AND OTHERS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1101958 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 66829 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 513394 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5250937 | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | false | 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 | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 228 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 113 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | true | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN S GENDZIER | NamePerson |
| Telephone Number | 9044481933 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6261 DUPONT STATION | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ANNE LUFRANO | |||||||
| VICE PRES | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID GARFINKEL | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| DEBBY SCHILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR STEVEN WARFIELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE WRIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN ROSNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERICA JOLLES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERNIE BRODSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANCINE KEMPNER | |||||||
| VICE PRES | 1.00 | X | X | 0 | 0 | 0 | |
| GLENN ULLMANN | |||||||
| TREAS | 1.00 | X | X | 0 | 0 | 0 | |
| HAROLD RESNICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARVEY DIKTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HELEN DUBOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD CAPLAN | |||||||
| VICE PRES | 1.00 | X | X | 0 | 0 | 0 | |
| ISA TANENBAUM | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JAY PORTNOY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JILL METLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM KEMPNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAUREN BLOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN LANIGAN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SARA GREEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID ROSENTHAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IRIS YOUNG | |||||||
| EXE DIR | 40.00 | 176190 | 0 | 24000 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 176190 | TotalReportableCompFromOrg |
| Total Other Compensation | 24000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 997754 | FederatedCampaigns |
| Fundraising Events | 12796 | FundraisingEvents |
| Related Organizations | 86766 | RelatedOrganizations |
| Government Grants | 3311830 | GovernmentGrants |
| All Other Contributions | 530707 | AllOtherContributions |
| Noncash Contributions | 68076 | NoncashContributions |
| Total Contributions | 4939853 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEDICAID | 239500 | 239500 |
| ADOPTION | 190981 | 190981 |
| JFCS COUNSELING | 45383 | 45383 |
| JEWISH SERVICES | 37530 | 37530 |
| COMPREHENSIVE EMERGENCY ASSIS | 200 | 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 513594 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68723 | TotalRevenueColumn |
| Exclusion | $68,723 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70606 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12796 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36160 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34446 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MISCELLANEOUS INCOME-JFCS | 19082 | $19,082 |
| REFUNDS & REIMBURSEMENTS- | 5445 | $5,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24527 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5581143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 548040 | RelatedOrExemptFunctionIncome |
| Exclusion | $93,250 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752137 | Total |
| Program Services | 752137 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166615 | Total |
| Program Services | 33323 | ProgramServices |
| Management And General | 124962 | ManagementAndGeneral |
| Fundraising | 8330 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3229192 | Total |
| Program Services | 3102184 | ProgramServices |
| Management And General | 68375 | ManagementAndGeneral |
| Fundraising | 58633 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243861 | Total |
| Program Services | 202608 | ProgramServices |
| Management And General | 39544 | ManagementAndGeneral |
| Fundraising | 1709 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286459 | Total |
| Program Services | 239470 | ProgramServices |
| Management And General | 41875 | ManagementAndGeneral |
| Fundraising | 5114 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11395 | Total |
| Program Services | 11395 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27750 | Total |
| Program Services | 27750 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31774 | Total |
| Program Services | 26098 | ProgramServices |
| Management And General | 4189 | ManagementAndGeneral |
| Fundraising | 1487 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28490 | Total |
| Program Services | 27573 | ProgramServices |
| Fundraising | 917 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328286 | Total |
| Program Services | 293256 | ProgramServices |
| Management And General | 24598 | ManagementAndGeneral |
| Fundraising | 10432 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88635 | Total |
| Program Services | 81739 | ProgramServices |
| Management And General | 4928 | ManagementAndGeneral |
| Fundraising | 1968 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233311 | Total |
| Program Services | 182802 | ProgramServices |
| Management And General | 48787 | ManagementAndGeneral |
| Fundraising | 1722 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155293 | Total |
| Program Services | 149793 | ProgramServices |
| Management And General | 5037 | ManagementAndGeneral |
| Fundraising | 463 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20083 | Total |
| Program Services | 12234 | ProgramServices |
| Management And General | 7706 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13713 | Total |
| Management And General | 13713 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31462 | Total |
| Program Services | 28858 | ProgramServices |
| Management And General | 1874 | ManagementAndGeneral |
| Fundraising | 730 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61000 | Total |
| Program Services | 57248 | ProgramServices |
| Management And General | 3374 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES | 20894 | 17640 | 2327 | 927 |
| OTHER EXPENSES | 6739 | 305 | 6084 | 350 |
| EMPLOYMENT | 4536 | 3839 | 380 | 317 |
| BANK CHARGES | 1596 | 685 | 538 | 373 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5743221 | Total |
| Program Services | 5250937 | ProgramServices |
| Management And General | 398291 | ManagementAndGeneral |
| Fundraising | 93993 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342218 | BOY |
| EOY | 112123 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236091 | BOY |
| EOY | 155828 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731818 | BOY |
| EOY | 744019 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72827 | BOY |
| EOY | 45036 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78913 | BOY |
| EOY | 64989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 187014 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140680 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92220 | BOY |
| EOY | 46334 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13106 | BOY |
| EOY | 13075 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 28394 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155518 | BOY |
| EOY | 133210 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1722711 | BOY |
| EOY | 1343008 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202791 | BOY |
| EOY | 211182 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254591 | BOY |
| EOY | 65774 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291161 | BOY |
| EOY | 253962 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998543 | BOY |
| EOY | 780918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -603527 | BOY |
| EOY | -624287 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989030 | BOY |
| EOY | 987229 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338665 | BOY |
| EOY | 199148 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724168 | BOY |
| EOY | 562090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1722711 | BOY |
| EOY | 1343008 | 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 | 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 | 6225251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5275866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4789881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4865577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4939853 | CurrentTaxYear |
| Total | 26096428 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1071475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 765555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 753622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513594 | CurrentTaxYear |
| Total | 3712075 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7296726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6041421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5543503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5473406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5453447 | CurrentTaxYear |
| Total | 29808503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 29808503 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -9285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68723 | CurrentTaxYear |
| Total | 279550 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -9285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68723 | CurrentTaxYear |
| Total | 279550 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95133 | CurrentTaxYear |
| Total | 168735 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7358562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6160630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5594179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5526114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5617303 | CurrentTaxYear |
| Total | 30256788 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 931096 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 53660 | InvestmentEarningsOrLosses |
| Other Expenditures | -34092 | OtherExpenditures |
| End Of Year Balance | 950664 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1092589 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | -26976 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1070613 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.20950 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.79050 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8857 | OtherCostOrOtherBasis |
| Depreciation | 4904 | Depreciation |
| Book Value | 3953 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140958 | OtherCostOrOtherBasis |
| Depreciation | 117917 | Depreciation |
| Book Value | 23041 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37199 | OtherCostOrOtherBasis |
| Depreciation | 17859 | Depreciation |
| Book Value | 19340 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46334 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN KEEBLER FUND | 133210 |
| DUE FROM JFCS CHARITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 133210 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BUILDING LOAN | $250,000 |
| JACKSONVILLE HOUSING COMMISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 250000 | TotalOfAmounts |
| Total Revenue | 5581143 | TotalRevenue |
| Total Expenses | 5743221 | TotalExpenses |
| Excess Or Deficit For Year | -162078 | ExcessOrDeficitForYear |
| Other | $13,453 | OtherAmount |
| Total Adjustments | 13453 | TotalAdjustments |
| Excess Or Deficit Per FS | -148625 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5618343 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5618343 | RevenueSubtotal |
| Other Revenues Not Included | -37200 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -37200 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5581143 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5766968 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5766968 | ExpensesSubtotal |
| Other Expenses Not Included | -23747 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -23747 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5743221 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | EXPENDITURES OF ENDOWMENT ASSETS ARE MADE IN CONJUNCTION WITH THE INTENT OF THE ORIGINAL DONOR INSTRUMENT |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | JFCS CHARITIES, INC REVENUE 53 JFCS REALTY, INC TRANSFERS -32,000 JFCS CHARITIES, INC INVESTMENT LOSS 84,961 JFCS REALTY, INC RENTAL INCOME 38,952 JFCS CHARITIES INC TRANSFERS -54,766 JFCS CHARITIES, INC EXPENSE -3,895 JFCS REALTY, INC EXPENSE -33,565 INTEREST EXPENSE OFFSET 13,713 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | JFCS CHARITIES, INC REVENUE -53 JFCS REALTY, INC TRANSFERS 32,000 JFCS CHARITIES, INC INVESTMENT LOSS -84,961 JFCS REALTY, INC RENTAL INCOME -38,952 JFCS CHARITIES INC TRANSFERS 54,766 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | JFCS CHARITIES, INC EXPENSE -3,895 JFCS REALTY, INC EXPENSE -33,565 INTEREST EXPENSE OFFSET 13,713 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 83402 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12796 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 70606 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12796 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 23364 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 83402 | GrossReceiptsTotal |
| Charitable Contributions Total | 12796 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70606 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12796 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 23364 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36160 | DirectExpenseSummaryEvents |
| Net Income Summary | 34446 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FINANCIAL ASSISTANCE | 1304 | 449213 | ACTUAL | ||
| FOOD ITEMS | 2980 | 44694 | ACTUAL | ||
| DONATED FOODS | 3517 | ESTIMATE | 52761 | FOOD | |
| THERAPEUTIC SERVICES | 103 | 29052 | ACTUAL | ||
| CHILD SAFETY | 306 | 106136 | ACTUAL | ||
| OTHER SUPPORT SERVICES | 908 | 35304 | ACTUAL | ||
| ADULT MENTAL HEALTH | 166 | 34977 | ACTUAL |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | IRIS YOUNG | NamePerson |
| Base Compensation Filing Org | 165375 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 10815 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 24000 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 200190 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART III | ReturnReference |
| Explanation | THE ORGANIZATION HAS ESTABLISHED A SALARY STRUCTURE THAT SERVES AS THE FOUNDATION FOR MAKING SALARY DECISIONS; POSITIONS WITHIN THE ORGANIZATION ARE ASSIGNED A SALARY GRADE BASED ON THE LEVEL AND SOPHISTICATION OF SKILLS REQUIRED FOR THE POSITION. THE SALARY STRUCTURE IS REVISED ANNUALLY TO ENSURE THAT SALARY MIDPOINTS ARE KEPT COMPETITIVE WITH REGARDS TO SIMILAR POSITIONS IN COMPARABLE LABOR MARKETS. FINANCE AND HUMAN RESOURCES COLLABORATE TO REVIEW INFORMATION FROM PAYSCALES AND THE NONPROFIT TIMES SALARY SURVEY TO FORMULATE THE SALARY SCALE, WHICH IS PRESENTED TO THE EXECUTIVE DIRECTOR AND CHIEF PROGRAMS OFFICER FOR THEIR REVIEW. THE BOARD PRESIDENT REVIEWS THE PERFORMANCE AND RELATED COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL EVALUATION PROCESS. | Explanation |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 253962 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 302 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52760 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VARIOUS ITEMS | 1 | 12796 | MARKET VALUE |
| X | TRAINING | 1 | 2520 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | FORTY TWO TRAINED VOLUNTEERS PROVIDE FRIENDLY HOME AND HOSPITAL VISITS TO HOMEBOUND AND FRAIL JEWISH INDIVIDUALS IN THE JEWISH HEALING NETWORK PROGRAM. FIVE VOLUNTEERS ASSIST WITH OUR EMERGENCY FOOD PANTRY, STOCKING THE SHELVES AND PREPARING FOOD BAGS FOR DISTRIBUTION. TWO VOLUNTEERS PROVIDE GENERAL ADMINISTRATIVE ASSISTANCE AND TWO CHILD-PROTECTION CERTIFIED VOLUNTEERS PROVIDE CARE COORDINATION FOR CHILDREN IN OUR CHILD SAFETY PROGRAM. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | JEWISH FAMILY & COMMUNITY SERVICES, INC. PROVIDES A NEIGHBORHOOD-BASED INTEGRATED SYSTEM OF CARE FOR ABUSED, ABANDONED, NEGLECTED AND AT-RISK CHILDREN AND THEIR FAMILIES IN DUVAL COUNTY. THE AGENCY IS CONTRACTED WITH FAMILY SUPPORT SERVICES OF NORTH FLORIDA (THE LEAD AGENCY FOR CHILD PROTECTION) TO PROVIDE SUPERVISION AND SUPPORT TO CHILDREN AND FAMILIES INVOLVED IN THE DEPENDENCY COURT SYSTEM. CARE COORDINATORS PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES TO CHILDREN IN FOSTER CARE, RELATIVE CARE AND NON-RELATIVE CARE. JEWISH FAMILY & COMMUNITY SERVICES, INC ALSO PROVIDES IN-HOME PREVENTION SERVICES TO FAMILIES AT RISK OF HAVING THEIR CHILDREN REMOVED AND PROVIDES A FULL SET OF ADOPTION SERVICES TO HELP CHILDREN ACHIEVE PERMANENCY. OVER 1000 CHILDREN RECEIVED SERVICES IN THE CHILD SAFETY PROGRAM. 365 DAYS OF CARE WERE PROVIDED |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | JEWISH SERVICES, PRIVATE ADOPTION, AND OTHERS |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JIM KEMPNER FRANCINE KEMPNER BOARD MEMBER BOARD MEMBER SPOUSE |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING WILL ELECT THE DIRECTORS BY A PLURALITY VOTE. EACH DIRECTOR WILL HOLD OFFICE UNTIL THE ANNUAL MEETING HELD NEXT AFTER HIS ELECTION OR UNTIL HIS SUCCESSOR WILL HAVE BEEN DULY CHOSEN AND QUALIFIED, OR UNTIL (S)HE WILL HAVE RESIGNED OR WILL HAVE BEEN REMOVED IN THE MANNER HEREINAFTER PROVIDED. BY VOTE OF A MAJORITY OF THE ENTIRE BOARD OF DIRECTORS, THE NUMBER OF DIRECTORS MAY BE INCREASED FROM TIME TO TIME NOT EXCEEDING THIRTY-FIVE (35) AND NOT LESS THAN FIFTEEN (15), AND VACANCIES CREATED BY SUCH INCREASE MAY BE FILLED. OTHER VACANCIES OCCURRING IN THE BOARD OF DIRECTORS, EXCEPT THROUGH REMOVAL BY THE MEMBERS, MAY BE FILLED BY THE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS ALTHOUGH SUCH MAJORITY MAY BE LESS THAN A QUORUM. THE IMMEDIATE PAST PRESIDENT WILL BE A MEMBER OF THE BOARD OF DIRECTORS. THE NOMINATING COMMITTEE (AD-HOC) WILL PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS NEXT PRECEDING THE ANNUAL MEETING, A SLATE OF NOMINATIONS FOR THE OFFICERS AND DIRECTORS OF THE BOARD FOR THE CORPORATION. NOMINATIONS FROM THE FLOOR OF THE MEETING OF THE BOARD OF DIRECTORS WILL BE PERMITTED AT ALL TIMES. THE PRESIDENT WILL APPOINT THE MEMBERS OF THE NOMINATING COMMITTEE AND WILL CHAIR THE COMMITTEE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | IT WILL BE PESENTED BY THE FINANCE COMMITTEE TO THE BOARD OF DIRECTORS PRIOR TO FILING. AN EMAIL WILL BE SENT TO ALL BOARD MEMBERS WITH THE FORM 990 ATTACHED FOR THEIR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. PER OUR BYLAWS, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B)HAS READ AND UNDERSTANDS THE POLICY, C)HAS AGREED TO COMPLY WITH THE POLICY, AND D)UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. STAFF ALSO SIGNS A COI STATEMENT. THIS IS SCHEDULED FOR DISTRIBUTION TO BOTH GROUPS IN JANUARY; THE COI FORM IS PROVIDED TO NEW STAFF UPON HIRE AND NEW BOARD MEMBERS UPON ELECTION. SHOULD CONFLICTS OF INTEREST REGARDING THE BOARD BE DISCLOSED, THE INFORMATION IS PRESENTED TO THE BOARD/COMMITTEE AND THE MEMBER IN QUESTION IS RECUSED FROM ANY DISCUSSION PERTAINING TO THE CONFLICT AND FROM VOTING ON THE TRANSACTION OR ARRANGEMENT. AN IMPARTIAL PARTY MAY BE ASKED TO INVESTIGATE. AFTER CONDUCTING A DUE DILIGENCE, THE BOARD/COMMITTEE VOTES ON WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT CAN BE MADE (WITH NO CONFLICT); IF ONE CANNOT, THE BOARD/ COMMITTEE VOTES ON WHETHER THE TRANSACTION OR ARRANGEMENT IS PERMISSIBLE. MINUTES ARE RECORDED FOR SUCH DISCUSSIONS/ACTIONS. WITH STAFF, THE EXECUTIVE DIRECTOR HAS ULTIMATE AUTHORITY IN REVIEWING ANY CONFLICTS OF INTEREST, AND DUE DILIGENCE IS EXERCISED IN INVESTIGATING AND REMEDIATING ANY SUCH CONFLICT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | JEWISH FAMILY & COMMUNITY SERVICES, INC HAS ESTABLISHED A SALARY STRUCTURE THAT SERVES AS THE FOUNDATION FOR MAKING SALARY DECISIONS; POSITIONS WITHIN JEWISH FAMILY & COMMUNITY SERVICES, INC ARE ASSIGNED A SALARY GRADE BASED ON THE LEVEL AND SOPHISTICATION OF SKILLS REQUIRED FOR THE POSITION. THE SALARY STRUCTURE IS REVISED ANNUALLY TO ENSURE THAT SALARY MIDPOINTS ARE KEPT COMPETITIVE WITH REGARDS TO SIMILAR POSITIONS IN COMPARABLE LABOR MARKETS. FINANCE AND HUMAN RESOURCES COLLABORATE TO REVIEW INFORMATION FROM PAYSCALES AND THE NONPROFIT TIMES SALARY SURVEY TO FORMULATE THE SALARY SCALE, WHICH IS PRESENTED TO THE EXECUTIVE DIRECTOR AND CHIEF PROGRAMS OFFICER FOR THEIR REVIEW. THE BOARD PRESIDENT REVIEWS THE PERFORMANCE AND RELATED COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL EVALUATION PROCESS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | JEWISH FAMILY & COMMUNITY SERVICES, INC HAS ESTABLISHED A SALARY STRUCTURE THAT SERVES AS THE FOUNDATION FOR MAKING SALARY DECISIONS; POSITIONS WITHIN JEWISH FAMILY & COMMUNITY SERVICES, INC ARE ASSIGNED A SALARY GRADE BASED ON THE LEVEL AND SOPHISTICATION OF SKILLS REQUIRED FOR THE POSITION. THE SALARY STRUCTURE IS REVISED ANNUALLY TO ENSURE THAT SALARY MIDPOINTS ARE KEPT COMPETITIVE WITH REGARDS TO SIMILAR POSITIONS IN COMPARABLE LABOR MARKETS. FINANCE AND HUMAN RESOURCES COLLABORATE TO REVIEW INFORMATION FROM PAYSCALES AND THE NONPROFIT TIMES SALARY SURVEY TO FORMULATE THE SALARY SCALE, WHICH IS PRESENTED TO THE EXECUTIVE DIRECTOR AND CHIEF PROGRAMS OFFICER FOR THEIR REVIEW. THE BOARD PRESIDENT REVIEWS THE PERFORMANCE AND RELATED COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL EVALUATION PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | JEWISH FAMILY & COMMUNITY SERVICES, INC MAINTAINS AN ENVIRONMENT THAT IS OPEN, HONEST AND TRANSPARENT. THE IRS FORM 990 IS POSTED ONLINE VIA GUIDESTAR AND IS SENT TO GRANT-MAKING BODIES AND OTHER EXTERNAL STAKEHOLDERS UPON REQUEST.THE ANNUAL REPORT IS SENT TO STAFF, GOVERNING BOARD OF DIRECTORS, COMMUNITY ADVISORY BOARD, FUNDING SOURCES, REGULATORY BODIES AND OTHER INTERESTED PARTIES. THE AGENCY ALSO POSTS THE REPORT ON OUR WEBSITE. THE AGENCY SENDS THE ANNUAL FINANCIAL AUDIT TO MANY OF THESE SAME STAKEHOLDERS; THE AUDITING FIRM SENDS LETTERS TO ANY ATTORNEY THE AGENCY HAS ENGAGED IN THE PAST YEAR. AUDITED FINANCIAL STATEMENTS ARE EASILY ACCESSIBLE FOR REVIEW. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| JFCS CHARITIES INC | ||||||||||
| 6261 DUPONT STATION COURT EAST | JACKSONVILLE | FL | 32217 | 571214850 | INVESTMENT | FL | C ( | 11A | JFCS | |
| JFCS REALTY INC | ||||||||||
| 6261 DUPONT STATION COURT EAST | JACKSONVILLE | FL | 32217 | 651237768 | REAL ESTAT | FL | C ( | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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