LJD JEWISH FAMILY & COMMUNITY SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LJD JEWISH FAMILY & COMMUNITY SERVICES INC (EIN 59-0637868)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-02
- IRS object ID
- 202630929349300538
- Schema version
- 2024v5.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-02T14:09:55+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 South Orange Avenue Suite 600 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590637868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LJD JEWISH FAMILY & COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LJDJ | BusinessNameControlTxt |
| Phone | 9043945725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8540 BAYCENTER ROAD TAFFET BLD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN RODRIGUEZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9043945725 | PhoneNum |
| Signature | 2026-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter Gubler | PreparerPersonNm |
| PTIN | P00190185 | PTIN |
| Phone | 4077405400 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEEN RODRIGUEZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8540 BAYCENTER ROAD TAFFET BLD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,157,437 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFCSJAX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE LJD JEWISH FAMILY & COMMUNITY SERVICES, INC. IS STRENGTHENING THE ENTIRE NORTHEAST FLORIDA COMMUNITY BY PROVIDING SUPPORT SERVICES IN THE JEWISH TRADITION OF HELPING PEOPLE HELP THEMSELVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 260 | TotalEmployeeCnt |
| Total Volunteers | 234 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,768,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,273,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $866,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $773,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,361 | PYOtherRevenueAmt |
| CY Other Revenue | -$77,817 | CYOtherRevenueAmt |
| PY Total Revenue | $17,668,642 | PYTotalRevenueAmt |
| CY Total Revenue | $21,079,620 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,099,368 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,653,562 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,444,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,974,317 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $642,010 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,615,430 | PYOtherExpensesAmt |
| CY Other Expenses | $5,039,705 | CYOtherExpensesAmt |
| PY Total Expenses | $18,159,736 | PYTotalExpensesAmt |
| CY Total Expenses | $21,667,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$491,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$587,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,044,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,425,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,108,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,159,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,935,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,266,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE LJD 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,882,027 | ExpenseAmt |
| Grant | $9,948 | GrantAmt |
| Desc | CHILD WELFARE: JFCS PROVIDES A COMPREHENSIVE SYSTEM OF CARE FOR ABUSED, ABANDONED, NEGLECTED AND AT-RISK CHILDREN AND THEIR FAMILIES IN NORTHEAST FLORIDA. IN THE CURRENT YEAR, 3,756 CHILDREN WERE SERVED. AS A SUBCONTRACTOR OF FAMILY SUPPORT SERVICES OF NORTH FLORIDA, INC. AND PARTNERSHIP FOR STRONG FAMILIES, INC., JFCS PROVIDES SEVERAL SERVICES IN CONJUCTION WITH THIS PROGRAM. THE ORGANIZATION PROVIDES THE FOLLOWING CHILD WELFARE PROGRAMS: - FOSTER CARE: 723 CHILDREN RECEIVED CASE MANAGEMENT SERVICES TO ENSURE THEIR SAFETY, WELL-BEING AND SAFE REUNIFICATION WITH THEIR FAMILY, WHENEVER POSSIBLE. - PREVENTION: 2,275 CHILDREN RECEIVED SERVICES TO STRENGTHEN PROTECTIVE FACTORS WITHIN THE HOME AND KEEP CHILDREN SAFE AND OUT OF FOSTER CARE. THROUGH STEPS, FAMILIES RECEIVED VOLUNTARY IN-HOME PARENTING, BEHAVIOR MODIFICATION, BUDGETING AND REFERRALS TO RESOURCES. THROUGH FAST, FAMILIES RECEIVED INTENSIVE SUPERVISION AND IN-HOME SERVICES TO ENSURE SAFETY IN THE HOME. THROUGH HIGH RISK NEWBORN, CAREGIVERS OF CHILDREN AGES 0-5 RECEIVED COUNSELING AND CASE MANAGEMENT TO STRENGTHEN PARENT-CHILD BONDS AND ENSURE SAFETY. - ADOPTION: 100 FOSTER CHILDREN WHO COULD NOT SAFELY RETURN TO THEIR BIRTH PARENTS WERE PLACED WITH THEIR NEW FOREVER FAMILIES. - SUPERVISED VISITATION: VISITATION SPECIALISTS SUPERVISED 4,680 VISITS BETWEEN CHILDREN AND PARENTS, HELPING FAMILIES REBUILD ATTACHMENTS AND PAVE THE WAY FOR FAMILY REUNIFICATION. VISITS ALLOW PARENTS A VENUE TO PRACTICE SKILLS LEARNED, WHILE AFFORDING CASE MANAGERS AND VISITATION SPECIALISTS AN OPPORTUNITY TO ASSESS SAFETY AND FAMILY INTERACTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,807,269 | ExpenseAmt |
| Grant | $1,060,676 | GrantAmt |
| Revenue | $458,339 | RevenueAmt |
| Desc | FAMILY SERVICES: JFCS PARTNERS WITH FAMILIES AND CAREGIVERS TO PROVIDE THE SUPPORT, EDUCATION AND PRACTICAL RESOURCES THEY NEED TO MAKE DECISIONS AND ENSURE FUTURE WELL-BEING. IN THE CURRENT YEAR, 4,787 INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM. THE ORGANIZATION PROVIDES THE FOLLOWING FAMILY SERVICES: - CIRCLE OF SECURITY PARENTING: 146 PARENTS PARTICIPATED IN THIS ATTACHMENT-BASED PARENTING EDUCATION PROGRAM TO HELP THEM BETTER UNDERSTAND AND BUILD ON THEIR RELATIONSHIPS WITH THEIR CHILDREN. - ASSESSMENT: 161 CHILDREN IN FOSTER CARE RECEIVED COMPREHENSIVE BEHAVIORAL HEALTH ASSESSMENTS TO IDENTIFY THEIR MENTAL HEALTH SERVICE NEEDS AND HELP SHAPE THEIR CASE PLAN. --*CREATE: THROUGH THIS FEDERALLY-FUNDED INITIATIVE, JFCS PROVIDED ASSESSMENT, TREATMENT, CASE MANAGEMENT, REFERRALS AND CRISIS INTERVENTION TO 27 LGBTQ+ YOUTH AND CRITICALLY ILL CHILDREN AND THEIR SIBLINGS AND PARENTS. JFCS PARTNERS WITH DANIEL AND MENTAL HEALTH AMERICA OF NORTHEAST FLORIDA TO SERVE YOUTH IN THE CREATE (CO-DESIGNING RICH ENVIRONMENTS FOR ALL TO THRIVE EVERYDAY) SYSTEM OF CARE - DUPONT COUNSELING GROUP OUTPATIENT MENTAL HEALTH COUNSELING: 529 CHILDREN, TEENS AND ADULTS RECEIVED INDIVIDUAL, FAMILY AND/OR COUPLES ASSESSMENT, TREATMENT PLANNING AND OUTPATIENT COUNSELING SERVICES. 279 CLIENTS RECEIVED PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT SERVICES. - DUPONT COUNSELING GROUP OUTPATIENT SUBSTANCE ABUSE TREATMENT: 57 TEENS AND ADULTS RECEIVED INDIVIDUAL AND FAMILY SCREENING, ASSESSMENT, TREATMENT PLANNING, OUTPATIENT COUNSELING AND EDUCATION SERVICES FOCUSED ON RECOVERY AND WELLNESS. - GREAT KIDS THROUGH GREAT CO-PARENTING: 280 PARENTS PARTICIPATED IN THIS DUVAL COUNTY FAMILY COURT-APPROVED CLASS, REQUIRED FOR DIVORCING PARENTS PRIOR TO FINALIZATION. *EARLY CHILDHOOD COURT: AS THE SOLE THERAPEUTIC LIAISON FOR ECC IN JACKSONVILLE, JFCS CONNECTED 48 CHILDREN AND 46 PARENTS WITH SERVICES FOR HEALTHY CHILD DEVELOPMENT AND SPEEDIER EXITS FROM FOSTER CARE. THIS INCLUDES PARENTING EDUCATION, CHILD-PARENT PSYCHOTHERAPY AND INDIVIDUAL/PLAY THERAPY. *FAST: 253 CHILDREN (AND THEIR PARENTS) RECEIVED INTENSIVE IN-HOME COUNSELING SERVICES AIMED AT STABILIZING THE FAMILY AND PREVENTING ENTRY INTO THE CHILD WELFARE SYSTEM - FULL SERVICE SCHOOLS: 1,868 CHILDREN IN THE ARLINGTON FULL SERVICE SCHOOL FEEDER PATTERN RECEIVED MENTAL HEALTH SERVICES TO STRENGTHEN WELLBEING. 386 STUDENTS ENGAGED IN INDIVIDUAL COUNSELING/BEHAVIORAL SERVICES, 61 STUDENTS PARTICIPATED IN GROUP COUNSELING AND 1,421 STUDENTS ATTENDED CLASSROOM PRESENTATIONS, ORIENTATIONS AND SMALL GROUP EDUCATION. - HIGH RISK NEWBORN: 619 CAREGIVERS OF CHILDREN AGES 0-5 RECEIVED COUNSELING TO STRENGTHEN PARENT-CHILD BONDS AND ENSURE SAFETY. - PROJECT LAUNCH: 243 CHILDREN AND ADULTS ENROLLED IN THIS PIONEERING NEW PROGRAM FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMSHA), FOR JFCS TO PARTNER WITH PROVIDERS AND FAMILIES OF AT-RISK CHILDREN AGES 0-8 TO EQUIP THEM WITH THE KNOWLEDGE, SKILLS AND RESOURCES TO IDENTIFY AND ADDRESS BEHAVIORAL HEALTH ISSUES BEFORE THEY ESCALATE AND SOLIDIFY AN INTEGRATED SYSTEM OF CARE FOR EARLY CHILDHOOD MENTAL HEALTH. - TEAMS: 231 CHILDREN, PARENTS AND CAREGIVERS RECEIVED SPECIALIZED THERAPEUTIC SERVICES TO REDUCE SYMPTOMS OF CHILD TRAUMA UPON ENTRY INTO CARE AND INCREASE PARENT ENGAGEMENT AND PLACEMENT STABILITY. -JEWISH SERVICES: JFCS ADDRESSES THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THE JEWISH COMMUNITY THROUGH A VARIETY OF SERVICES SUCH AS, BUT NOT LIMITED TO CARE MANAGEMENT, HOLOCAUST SURVIVOR SUPPORT AND HOME-CARE SERVICES, EDUCATIONAL INCLUSION SERVICES, MEALS, TRANSPORTATION, FAMILY LITERACY AND ENGAGEMENT PROGRAMS, TOLERANCE EDUCATION, COMMUNITY ENGAGEMENT ACTIVITIES AND FINANCIAL ASSISTANCE. IN THE CURRENT YEAR, 22,627 INDIVIDUALS WERE SERVED BY THIS PROGRAM. - SAFETY FIRST SUPERVISED VISITATION & SAFE EXCHANGE: THROUGH COLLABORATION BETWEEN THE CITY OF JACKSONVILLE, FOURTH JUDICIAL CIRCUIT COURT AND HUBBARD HOUSE, INC., JFCS OPERATES JACKSONVILLE'S ONLY FEE-FREE SUPERVISED VISITATION AND SAFE EXCHANGE CENTER FOR FAMILIES EXPERIENCING DOMESTIC VIOLENCE. SAFETY FIRST HELPS CHILDREN MAINTAIN A CONNECTION WITH BOTH OF THEIR PARENTS, ENSURING THE SAFETY OF ALL INVOLVED, IN A WARM, FAMILY-FRIENDLY ENVIRONMENT. JFCS SERVED 113 FAMILIES THIS PAST FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,503,568 | ExpenseAmt |
| Grant | $49,338 | GrantAmt |
| Desc | YOUTH SERVICES: JFCS SERVED 1,378 STUDENTS THROUGH THE ACHIEVERS FOR LIFE PROGRAM. SELECTED BY UNITED WAY OF NORTHEAST FLORIDA FOR THIS PILOT INITIATIVE, JFCS PARTNERS WITH COMMUNITIES IN SCHOOLS TO PROVIDE MIDDLE SCHOOL STUDENTS AT-RISK OF DROPPING OUT WITH FAMILY ADVOCACY SERVICES TO HELP MOVE THEM SUCCESSFULLY INTO THE NEXT GRADE AND INCREASE THEIR CAPACITY FOR COMPLETING HIGH SCHOOL ON TIME. SERVING AS LIFE PROGRAM. SELECTED BY UNITED WAY OF NORTHEAST FLORIDA FOR THIS PILOT INITIATIVE, JFCS PARTNERS WITH COMMUNITIES IN SCHOOLS TO PROVIDE MIDDLE SCHOOL STUDENTS AT-RISK OF DROPPING OUT WITH FAMILY ADVOCACY SERVICES TO HELP MOVE THEM SUCCESSFULLY INTO THE NEXT GRADE AND INCREASE THEIR CAPACITY FOR COMPLETING HIGH SCHOOL ON TIME. SERVING AS THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES: - AT-HOPE YOUTH & FAMILY ADVOCACY: FAMILY ADVOCATES PROVIDED CASE MANAGEMENT TO 129 YOUTH WITH CIVIL CITATIONS OR DIVERSION SANCTIONS TO HELP THEM (AND THEIR FAMILIES) ACQUIRE THE RESOURCES, SKILLS AND BEHAVIORS TO MAKE MORE RESPONSIBLE CHOICES AND AVOID FURTHER CRIME. AFTER PARTICIPATING IN THE PROGRAM, 99% OF YOUTH DID NOT RE-ENTER THE CRIMINAL JUSTICE SYSTEM (RE-OFFEND). - SEEDS: 333 CHILDREN WERE SERVED VIA PARTNERSHIP WITH THE FLORIDA INSTITUTE OF EDUCATION, KIDS HOPE ALLIANCE, AND UNIVERSITY OF NORTH FLORIDA, JFCS CONNECTS FAMILIES OF PRE-SCHOOL CHILDREN WITH PARENT EDUCATION, FAMILY ADVOCACY AND WRAP-AROUND SERVICES TO STABILIZE, STRENGTHEN AND EMPOWER FAMILIES SO THAT THEIR CHILDREN CAN SUCCEED IN PRE-SCHOOL. --SOARS:543 CHILDREN WERE SERVED AND MODELED AFTER SEEDS, SOARS IS A COMMUNITY PARTNER AND FAMILY-DRIVEN APPROACH TO SIGNIFICANTLY INCREASE LITERACY FOR AT-RISK YOUNG CHILDREN IN TWO LOCAL ELEMENTARY SCHOOLS. ANCHOR PARTNERS INCLUDE KIDS HOPE ALLIANCE, EARLY LEARNING COALITION OF DUVAL, UNIVERSITY OF NORTH FLORIDA INSTITUTE OF EDUCATION. JFCS PROVIDES WRAPAROUND FAMILY ADVOCACY SERVICES AND ASSISTS 5TH GRADERS IN MAKING A SMOOTH TRANSITION TO MIDDLE SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,498,206 | ExpenseAmt |
| Grant | $1,533,600 | GrantAmt |
| Revenue | $314,979 | RevenueAmt |
| Desc | EMERGENCY FINANCIAL ASSISTANCE: JFCS DISTRIBUTES FEDERAL, STATE AND LOCAL DOLLARS TO HELP PREVENT HOMELESSNESS. IN THE CURRENT YEAR, 36,246 INDIVIDUALS RECEIVED EMERGENCY FINANCIAL ASSISTANCE. FAMILIES RECEIVE RESOURCES INCLUDING TEMPORARY FINANCIAL ASSISTANCE, CASE MANAGEMENT, LIFE SKILLS EDUCATION, EMERGENCY GROCERY SUPPLIES AND LINKAGE TO COMMUNITY RESOURCES. - HOUSING ASSISTANCE: 830 HOUSEHOLDS WITH 2,503 HOUSEHOLD MEMBERS AT-RISK OF EVICTION, UTILITY SHUT-OFF OR HOMELESSNESS RECEIVED HELP WITH RENT, MORTGAGE AND UTILITY BILLS. - MAX BLOCK FOOD PANTRY: 31,652 HUNGRY INDIVIDUALS RECEIVED NUTRITIOUS, NON-PERISHABLE FOOD THROUGH THE ON-SITE EMERGENCY FOOD PANTRY, RESULTING IN 284,868 MEALS PROVIDED. SATELLITE PANTRIES AT RIVERSIDE HIGH SCHOOL, BEAUCLERC ELEMENTARY SCHOOL, ANDREW JACKSON HIGH SCHOOL AND INSPIRE TO RISEERVED 12,002 INDIVIDUALS. - FANNY LANDWIRTH CLOTHES CLOSET: MORE THAN 400 CHILDREN RECEIVED NEW AND GENTLY WORN CLOTHING. - HOLIDAY GIFT GIVING: THANKS TO THE GENEROSITY OF LOCAL DONORS, CORPORATIONS AND YOUTH GROUPS, 1,691 CHILDREN AND SENIORS RECEIVED GIFTS AND GIFT BASKETS TO BRIGHTEN THEIR HOLIDAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,498,206 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,533,600 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $314,979 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,691,070 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 260 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON GIBSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043945725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8540 BAYCENTER ROAD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHRISTEN LUIKART | |||||||
| PRESIDENT | 0.4 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES LAWSON | |||||||
| TREASURER | 0.4 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT RICKOFF | |||||||
| SECRETARY | 0.4 | 0.4 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW LUFRANO | |||||||
| FIRST VICE PRESIDENT | 0.4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE RUSSELL | |||||||
| VICE PRESIDENT | 0.4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON BOVEE | |||||||
| DIRECTOR | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| CECILIA CRISTOL | |||||||
| DIRECTOR | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| CHARLES JOSEPH | |||||||
| DIRECTOR | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| CHASE ZIMMERMAN | |||||||
| DIRECTOR | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL BRADLEY | |||||||
| DIRECTOR | 0.4 | 0.4 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SANDLER | |||||||
| DIRECTOR | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| Dr Larry Wilf | |||||||
| Director | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| EMILY BELLOCK | |||||||
| DIRECTOR | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| ERROL WHITE | |||||||
| DIRECTOR | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| EVAN GOLDMAN | |||||||
| DIRECTOR | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| GLORI KATZ | |||||||
| VICE PRESIDENT | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| HON ROBIN LANIGAN | |||||||
| DIRECTOR | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS JOHNSON | |||||||
| DIRECTOR | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| SHARON KAPLAN | |||||||
| DIRECTOR | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN GOLDMAN | |||||||
| IMMEDIATE PAST PRESIDENT | 0.4 | 0.4 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SHERMAN | |||||||
| DIRECTOR | 0.4 | 0.4 | Yes (X) | $0 | $0 | $0 | |
| STUART KLEIN | |||||||
| DIRECTOR | 0.4 | 0.4 | Yes (X) | $0 | $0 | $0 | |
| WIATT BOWERS | |||||||
| DIRECTOR | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN RODRIGUEZ | |||||||
| CHIEF EXECUTIVE OFFICER | 38.0 | 2.0 | Yes (X) | $235,572 | $0 | $17,740 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,572 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,740 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,088,698 | FederatedCampaignsAmt |
| Fundraising | $425,920 | FundraisingAmt |
| Government Grants | $10,979,612 | GovernmentGrantsAmt |
| All Other Contributions | $6,779,126 | AllOtherContributionsAmt |
| Total Contributions | $20,273,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DIRECT CLIENT ASSISTANCE | 624100 | $314,979 | $314,979 |
| MEDICAID REVENUE | 624100 | $319,511 | $319,511 |
| COUNSELING SERVICES REVENUE | 624100 | $69,350 | $69,350 |
| OTHER PROGRAM SERVICES REVENUE | 624100 | $47,309 | $47,309 |
| JEWISH SERVICES REVENUE | 624100 | $11,719 | $11,719 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $773,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,444 | TotalRevenueColumnAmt |
| Exclusion | $94,444 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,319 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,319 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,319 | TotalRevenueColumnAmt |
| Exclusion | $16,319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $425,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,817 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,817 | TotalRevenueColumnAmt |
| Exclusion | -$77,817 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,079,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $773,318 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,946 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,653,562 | TotalAmt |
| Program Services | $2,653,562 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,896 | TotalAmt |
| Program Services | $121,837 | ProgramServicesAmt |
| Management And General | $117,059 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,351,501 | TotalAmt |
| Program Services | $10,993,418 | ProgramServicesAmt |
| Management And General | $31,195 | ManagementAndGeneralAmt |
| Fundraising | $326,888 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,757 | TotalAmt |
| Program Services | $1,242,394 | ProgramServicesAmt |
| Management And General | $18,553 | ManagementAndGeneralAmt |
| Fundraising | $24,810 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,163 | TotalAmt |
| Program Services | $1,059,666 | ProgramServicesAmt |
| Management And General | $11,946 | ManagementAndGeneralAmt |
| Fundraising | $26,551 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994 | TotalAmt |
| Program Services | $822 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,069 | TotalAmt |
| Program Services | $1,189,875 | ProgramServicesAmt |
| Management And General | $64,808 | ManagementAndGeneralAmt |
| Fundraising | $5,386 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,459 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Fundraising | $155,959 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,181 | TotalAmt |
| Program Services | $148,633 | ProgramServicesAmt |
| Management And General | $5,835 | ManagementAndGeneralAmt |
| Fundraising | $19,713 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,994 | TotalAmt |
| Program Services | $937,256 | ProgramServicesAmt |
| Management And General | $18,739 | ManagementAndGeneralAmt |
| Fundraising | $5,999 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,362 | TotalAmt |
| Program Services | $442,300 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,276 | TotalAmt |
| Program Services | $113,479 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
| Fundraising | $3,728 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,818 | TotalAmt |
| Program Services | $11,233 | ProgramServicesAmt |
| Management And General | $3,301 | ManagementAndGeneralAmt |
| Fundraising | $7,284 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,545 | TotalAmt |
| Program Services | $234,213 | ProgramServicesAmt |
| Management And General | $52,653 | ManagementAndGeneralAmt |
| Fundraising | $4,679 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSE | $1,239,241 | $1,196,247 | $42,994 | |
| EQUIPMENT EXPENSE | $253,543 | $236,739 | $13,861 | $2,943 |
| SUPPLIES | $103,398 | $96,548 | $3,254 | $3,596 |
| OTHER EXPENSE | $14,825 | $12,348 | $2,477 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,667,584 | TotalAmt |
| Program Services | $20,691,070 | ProgramServicesAmt |
| Management And General | $334,504 | ManagementAndGeneralAmt |
| Fundraising | $642,010 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,475 | BOYAmt |
| EOY | $2,007,029 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,435 | BOYAmt |
| EOY | $242,248 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,489 | BOYAmt |
| EOY | $949,213 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,692 | BOYAmt |
| EOY | $356,131 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,522 | BOYAmt |
| EOY | $32,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $549,162 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $355,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,947 | BOYAmt |
| EOY | $193,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,973 | BOYAmt |
| EOY | $1,399,018 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,086 | BOYAmt |
| EOY | $245,919 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,044,619 | BOYAmt |
| EOY | $5,425,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,397 | BOYAmt |
| EOY | $1,432,410 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,412 | BOYAmt |
| EOY | $1,727,254 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,809 | BOYAmt |
| EOY | $3,159,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,810 | BOYAmt |
| EOY | $56,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,210,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,810 | BOYAmt |
| EOY | $2,266,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,044,619 | BOYAmt |
| EOY | $5,425,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$587,964 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $918,395 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,055,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,401,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,900,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,768,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,273,356 | CurrentTaxYearAmt |
| Total | $92,400,144 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,010,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $866,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $773,318 | CurrentTaxYearAmt |
| Total | $4,133,647 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,781,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,158,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,911,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,635,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,046,674 | CurrentTaxYearAmt |
| Total | $96,533,791 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $96,533,791 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,444 | CurrentTaxYearAmt |
| Total | $223,968 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,444 | CurrentTaxYearAmt |
| Total | $223,968 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,783,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,161,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,948,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,722,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,141,118 | CurrentTaxYearAmt |
| Total | $96,757,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99769 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99834 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0015 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $952,670 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,682 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,057,352 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,122,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$169,715 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $952,670 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $265,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $857,029 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,122,385 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,808 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,548 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $265,356 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,808 | BeginningYearBalanceAmt |
| End Year Balance | $215,808 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,788 | DepreciationAmt |
| Book Value | $8,736 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,574 | DepreciationAmt |
| Book Value | $108,131 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,933 | OtherCostOrOtherBasisAmt |
| Book Value | $76,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $193,800 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | EXPENDITURES OF ENDOWMENT ASSETS ARE MADE IN CONJUNCTION WITH THE INTENT OF THE ORIGINAL DONOR INSTRUMENT. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | JFCS and JFCS Foundation have been recognized by the Internal Revenue Service as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code ("IRC"); and JFCS Realty as tax-exempt under Section 501(c)(2) of the IRC. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization files tax returns in the U.S. federal jurisdiction. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $425,920 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $425,920 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $77,817 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $425,920 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $425,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,817 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,817 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$77,817 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Financial Assistance-Rent, Mortgage and home repairs | 670 | $1,404,287 |
| Financial Assistance -Utilities | 444 | $194,076 |
| Financial Assistance - Adult Mental Health | 1171 | $125,425 |
| Financial Assistance -Food and Meals | 355 | $269,990 |
| Financial Assistance -Therapeutic, behavioral and mental health services | 2555 | $358,791 |
| Other | 1501 | $300,993 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION MONITORS THE USE OF GRANT FUNDS ACCORDING TO THE TERMS SET FORTH BY VARIOUS FUNDING AGENCIES. UNDER SUCH AGREEMENTS, GRANTEES ARE RESPONSIBLE FOR PROVIDING REASONABLE ASSURANCE AND DOCUMENTATION THAT ACTIVITIES FUNDED USING GRANT MONEYS ARE IN CONFORMITY WITH GRANT CONTRACT STIPULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN RODRIGUEZ | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $224,081 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $6,919 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,572 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,140 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $253,312 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 2,498,206 including grants of $ 1,533,600)(Revenue $ 314,979) EMERGENCY FINANCIAL ASSISTANCE: JFCS DISTRIBUTES FEDERAL, STATE AND LOCAL DOLLARS TO HELP PREVENT HOMELESSNESS. IN THE CURRENT YEAR, 36,246 INDIVIDUALS RECEIVED EMERGENCY FINANCIAL ASSISTANCE. FAMILIES RECEIVE RESOURCES INCLUDING TEMPORARY FINANCIAL ASSISTANCE, CASE MANAGEMENT, LIFE SKILLS EDUCATION, EMERGENCY GROCERY SUPPLIES AND LINKAGE TO COMMUNITY RESOURCES. - HOUSING ASSISTANCE: 830 HOUSEHOLDS WITH 2,503 HOUSEHOLD MEMBERS AT-RISK OF EVICTION, UTILITY SHUT-OFF OR HOMELESSNESS RECEIVED HELP WITH RENT, MORTGAGE AND UTILITY BILLS. - MAX BLOCK FOOD PANTRY: 31,652 HUNGRY INDIVIDUALS RECEIVED NUTRITIOUS, NON-PERISHABLE FOOD THROUGH THE ON-SITE EMERGENCY FOOD PANTRY, RESULTING IN 284,868 MEALS PROVIDED. SATELLITE PANTRIES AT RIVERSIDE HIGH SCHOOL, BEAUCLERC ELEMENTARY SCHOOL, ANDREW JACKSON HIGH SCHOOL AND INSPIRE TO RISEERVED 12,002 INDIVIDUALS. - FANNY LANDWIRTH CLOTHES CLOSET: MORE THAN 400 CHILDREN RECEIVED NEW AND GENTLY WORN CLOTHING. - HOLIDAY GIFT GIVING: THANKS TO THE GENEROSITY OF LOCAL DONORS, CORPORATIONS AND YOUTH GROUPS, 1,691 CHILDREN AND SENIORS RECEIVED GIFTS AND GIFT BASKETS TO BRIGHTEN THEIR HOLIDAYS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE CHIEF EXECUTIVE OFFICER WILL REVIEW AND APPROVE THE FILING ORGANIZATION'S FORM 990. PRIOR TO FILING, THE FINANCE COMMITTEE WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY PER THE ORGANIZATION'S BY-LAWS. EACH, DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT 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 THAT 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 CONFLICT OF INTEREST STATEMENT, WHICH IS SCHEDULED FOR DISTRIBUTION TO BOTH GROUPS IN JANUARY. THE CONFLICT OF INTEREST 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 IS PERMISSIBLE. MINUTES ARE RECORDED FOR SUCH DISCUSSIONS/ACTIONS WITH STAFF. THE CHIEF EXECUTIVE OFFICER HAS ULTIMATE AUTHORITY IN REVIEWING ANY CONFLICTS OF INTEREST, AND DUE DILIGENCE IS EXERCISED IN INVESTIGATING AND REMEDIATING ANY SUCH CONFLICT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE LJD 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 CHIEF EXECUTIVE OFFICER AND CHIEF OPERATIONS OFFICER FOR THEIR REVIEW. THE BOARD PRESIDENT REVIEWS THE PERFORMANCE AND RELATED COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AS PART OF THE ANNUAL EVALUATION PROCESS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE LJD 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 CHIEF EXECUTIVE OFFICER AND CHIEF OPERATIONS OFFICER FOR THEIR REVIEW. THE BOARD PRESIDENT REVIEWS THE PERFORMANCE AND RELATED COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AS PART OF THE ANNUAL EVALUATION PROCESS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE LJD JEWISH FAMILY & COMMUNITY SERVICES, INC. MAINTAINS AN ENVIRONMENT THAT IS OPEN, HONEST AND TRANSPARENT. THE FORM 990 IS AVAILAIBLE ONLINE VIA GUIDESTAR AND IS PROVIDED TO GRANT-MAKING BODIES AND OTHER EXTERNAL STAKEHOLDERS UPON REQUEST. THE AGENCY PROVIDES THE AUDITED FINANCIAL STATEMENTS TO MANY OF THESE SAME STAKEHOLDERS. THE FINANCIAL STATEMENTS ARE ALSO EASILY ACCESSIBLE FOR REVIEW. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | All other program service revenue - Total Revenue: 10450, Related or Exempt Function Revenue: 10450, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | EQUITY TRANSFER FROM TAX-EXEMPT SUBSIDIARY - 918399; Rounding - -4; Total - 918395; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE LJD JFCS FOUNDATION INC | ||||||||||
| 8540 BAYCENTER ROAD | JACKSONVILLE | FL | 32256 | 571214850 | INVESTMENT | FL | 501(c)(3) | Type I | THE LJD JEWISH FAMILY & COMMUNITY SERVICES INC | Yes (true) |
| THE LJD JFCS REALTY INC | ||||||||||
| 8540 BAYCENTER ROAD | JACKSONVILLE | FL | 32256 | 651237768 | REAL ESTATE | FL | 501(c)(2) | THE LJD JEWISH FAMILY & COMMUNITY SERVICES INC | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE LJD JFCS REALTY INC | ||
| K | $801,900 | FAIR MARKET VALUE |
| THE LJD JFCS FOUNDATION INC | ||
| S | $563,958 | AMOUNT RECEIVED |
| THE LJD JFCS REALTY INC | ||
| S | $354,442 | AMOUNT RECEIVED |
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