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Nonprofiteer
← JAFCO JEWISH ADOPTION AND FAMILY CARE OPTIONS INC

Form 990 for tax year 2023

Filed by JAFCO JEWISH ADOPTION AND FAMILY CARE OPTIONS INC.

Totals

Total revenue
$1,084,583
Total expenses
$992,459
Contributions and grants received
$775,931
Grants paid
$12,135
Program service revenue
$6,913
Investment income
$1,398
Other revenue
$300,341
Total assets, end of year
$610,523
Total liabilities, end of year
$171,964
Net assets or fund balances, end of year
$438,559
Program services expenses (Part IX)
$857,324
Management and general expenses
$93,521
Fundraising expenses
$41,614
Program service expenses (Part III)
$857,324

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $150,000

  • 1e · Government grants (contributions)

    $21,666

  • 1f · All other contributions, gifts and grants

    $604,265

  • 2a · Program service revenue: CLIENT FEES

    total $6,913 · related or exempt $6,913

  • 3 · Investment income

    total $1,398 · excluded $1,398

  • 8a · Fundraising events: gross income

    $368,160

  • 8b · Fundraising events: direct expenses

    $67,819

  • 8c · Net income from fundraising events

    total $300,341 · excluded $300,341

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,135 · program services $12,135

  • 5 · Compensation of officers, directors and key employees

    total $162,500 · program services $162,500

  • 7 · Other salaries and wages

    total $448,528 · program services $381,315 · management and general $42,772 · fundraising $24,441

  • 8 · Pension plan contributions

    total $4,105 · program services $3,654 · management and general $287 · fundraising $164

  • 9 · Other employee benefits

    total $91,996 · program services $81,876 · management and general $6,440 · fundraising $3,680

  • 10 · Payroll taxes

    total $31,959 · program services $28,444 · management and general $2,237 · fundraising $1,278

  • 11c · Fees: accounting

    total $4,588 · program services $3,670 · management and general $918

  • 11g · Fees: other

    total $18,500 · program services $14,800 · management and general $3,700

  • 13 · Office expenses

    total $49,036 · program services $35,176 · management and general $3,930 · fundraising $9,930

  • 16 · Occupancy

    total $116,436 · program services $88,744 · management and general $27,109 · fundraising $583

  • 17 · Travel

    total $8,756 · program services $7,005 · management and general $438 · fundraising $1,313

  • 22 · Depreciation, depletion and amortization

    total $3,959 · program services $3,761 · management and general $158 · fundraising $40

  • 23 · Insurance

    total $30,720 · program services $26,112 · management and general $4,608

  • 24a · Other expenses: EMPLOYEE EXPENSES

    total $9,241 · program services $8,132 · management and general $924 · fundraising $185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,116 · end of year $439,946

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,823 · end of year $36,227

  • 10a · Land, buildings and equipment: cost or other basis

    $14,761

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,569

  • 10c · Land, buildings and equipment, net

    beginning of year $11,419 · end of year $9,192

  • 15 · Other assets

    beginning of year $211,468 · end of year $125,158

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,923 · end of year $46,806

  • 25 · Other liabilities

    beginning of year $211,468 · end of year $125,158

  • 27 · Net assets without donor restrictions

    beginning of year $346,435 · end of year $438,559

Mission and programs · 2023

Mission

JEWISH ADOPTION AND FAMILY CARE OPTIONS, INC.'S MISSION IS TO CARE FOR ABUSED, NEGLECTED AND AT-RISK CHILDREN AS WELL AS THOSE WITH DEVELOPMENTAL DISABILITIES IN THE JEWISH COMMUNITY AND TO WORK IN PARTNERSHIP WITH FAMILIES AND THE ENTIRE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE CARE TO ABUSED, NEGLECTED, AND SPECIAL NEEDS CHILDREN IN THE COMMUNITY.

  • JEWISH ADOPTION AND FAMILY CARE OPTIONS, INC. PROVIDES FOSTER CARE AND ADOPTION SERVICES IN THE GREATER PHILADELPHIA AREA. THE ORIGANIZATION PROVIDES AN ENTIRE CONTINUUM OF PROGRAMS AND SERVICES FOR AT-RISK CHILDREN AND THOSE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES INCLUDING: FAMILY PRESERVATION/CASE MANAGEMENT SERVICES FOR AT RISK CHILDREN AND FAMILIES, IN HOME SUPPORT SERVICES, 24-HOUR ON-CALL CRISIS SUPPORT FOR FAMILIES, SUPERVISED VISITATION AS ORDERED BY THE COURT, SUPPORT GROUPS FOR PARENTS AND SIBLINGS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES, AND SOCIAL AND LIFE SKILLS TRAINING FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. DURING THE CURRENT YEAR, THE ORGANIZATION SERVED 161 INDIVIDUALS.

    Expenses $857,324 · Grants $12,135 · Revenue $6,913

As filed on the 2023 return.

Listed in Part VII

  • Linda Brodie

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Taplinger

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael Simon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marc Abrams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rana Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Casnoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Casnoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Chipetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Kaplan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Levy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brett Sandler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Franco

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $264,424
    From this org
    $0
    From related orgs
    $264,424
    Other
    $0
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,424 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $264,424 related

  • Maher Malak

    CHIEF FINANCIAL OFFICER

    Total calculated
    $155,000
    From this org
    $0
    From related orgs
    $155,000
    Other
    $0
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $155,000 related

  • Jill Lapensohn

    EXECUTIVE DIRECTOR

    Total calculated
    $162,500
    From this org
    $162,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,500

  • Rebecca Salus Hodge

    DIRECTOR OF GRANTS

    Total calculated
    $118,000
    From this org
    $118,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXEUCTIVE DIRECTOR OF JEWISH ADOPTION AND FAMILY CARE OPTIONS, INC.'S COMPENSATION IS ESTABLISHED BY APPROVAL OF THE BOARD AND THE CEO. JEWISH ADOPTION AND FAMILY CARE OPTIONS, INC.'S CEO IS EMPLOYED BY JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC. ("JAFCO"), A RELATED 501(C)(3) ORGANIZATION. JAFCO REQUIRES APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
PART I, LINE 4B
JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC. ("JAFCO"), A RELATED ORGANIZATION, OFFERS A NONQUALIFIED EXECUTIVE RETIREMENT BENEFIT THROUGH A 457(F) AGREEMENT. DURING 2023, THERE WERE NO CONTRIBUTIONS INTO THE PLAN ON BEHALF OF THE CEO OR COO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v5.1
Source object
202421979349300427

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