Form 990 for tax year 2023
Filed by JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS INC.
Totals
- Total revenue
- $9,535,413
- Total expenses
- $9,355,281
- Contributions and grants received
- $7,591,410
- Grants paid
- $1,668,922
- Program service revenue
- $1,896,194
- Investment income
- $0
- Other revenue
- $47,809
- Total assets, end of year
- $3,370,196
- Total liabilities, end of year
- $1,499,420
- Net assets or fund balances, end of year
- $1,870,776
- Program services expenses (Part IX)
- $8,201,612
- Management and general expenses
- $1,107,379
- Fundraising expenses
- $46,290
- Program service expenses (Part III)
- $8,201,612
Program services were 87.7% 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.
-
1c · Fundraising events
$2,284
-
1e · Government grants (contributions)
$7,144,240
-
1f · All other contributions, gifts and grants
$444,886
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,896,194 · related or exempt $1,896,194
-
8a · Fundraising events: gross income
$51,600
-
8a · Fundraising events: contributions included on line 1c
$2,284
-
8b · Fundraising events: direct expenses
$13,750
-
8c · Net income from fundraising events
total $37,850 · excluded $37,850
-
11a · Other revenue: OTHER INCOME
total $9,959 · related or exempt $9,959
-
11e · Other revenue, total
$9,959
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,668,922 · program services $1,668,922
-
5 · Compensation of officers, directors and key employees
total $409,268 · program services $374,760 · management and general $32,683 · fundraising $1,825
-
7 · Other salaries and wages
total $4,551,196 · program services $4,167,465 · management and general $363,441 · fundraising $20,290
-
9 · Other employee benefits
total $339,392 · program services $266,540 · management and general $67,290 · fundraising $5,562
-
10 · Payroll taxes
total $474,581 · program services $442,440 · management and general $30,749 · fundraising $1,392
-
11g · Fees: other
total $542,412 · program services $308,190 · management and general $225,713 · fundraising $8,509
-
12 · Advertising and promotion
total $2,984 · program services $401 · management and general $2,583
-
13 · Office expenses
total $40,759 · program services $868 · management and general $39,415 · fundraising $476
-
16 · Occupancy
total $180,641 · program services $73,209 · management and general $107,182 · fundraising $250
-
17 · Travel
total $92,144 · program services $85,763 · management and general $6,338 · fundraising $43
-
19 · Conferences, conventions and meetings
total $63,881 · program services $54,897 · management and general $8,984
-
20 · Interest
total $125 · management and general $125
-
22 · Depreciation, depletion and amortization
total $97,745 · program services $56,863 · management and general $40,882
-
23 · Insurance
total $71,658 · program services $4,663 · management and general $66,995
-
24a · Other expenses: DIRECT PROGRAM
total $668,576 · program services $660,633 · fundraising $7,943
-
24b · Other expenses: MISCELLANEOUS
total $104,542 · program services $6,513 · management and general $98,029
-
24c · Other expenses: BAD DEBT
total $28,000 · program services $28,000
-
24d · Other expenses: EQUIPMENT RENTAL
total $11,980 · management and general $11,980
-
24e · All other expenses
total $6,475 · program services $1,485 · management and general $4,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,026 · end of year $330,638
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $2,160,927
-
4 · Accounts receivable
beginning of year $1,593,557 · end of year $393,075
-
9 · Prepaid expenses and deferred charges
beginning of year $56,962 · end of year $92,328
-
10a · Land, buildings and equipment: cost or other basis
$521,728
-
10b · Land, buildings and equipment: accumulated depreciation
$278,420
-
10c · Land, buildings and equipment, net
beginning of year $212,414 · end of year $243,308
-
11 · Investments: publicly traded securities
beginning of year $95,260
-
15 · Other assets
beginning of year $96,839 · end of year $149,920
-
17 · Accounts payable and accrued expenses
beginning of year $483,984 · end of year $643,676
-
19 · Deferred revenue
beginning of year $61,970 · end of year $844,744
-
25 · Other liabilities
beginning of year $53,281 · end of year $11,000
-
27 · Net assets without donor restrictions
beginning of year $1,485,984 · end of year $1,732,517
-
28 · Net assets with donor restrictions
beginning of year $246,839 · end of year $138,259
Mission and programs · 2023
Mission
JEWISH FAMILY SERVICE PROVIDES EXCEPTIONAL SOCIAL SERVICES, GROUNDED IN JEWISH VALUES, TO SUPPORT INDIVIDUALS AND FAMILIES FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS.
Activities or mission (Part I)
JEWISH FAMILY SERVICES OF WESTERN MASSACHUSETTS PROVIDES SOCIAL SERVICES TO INDIVIDUALS & FAMILIES FROM DIVERSE BACKGROUNDS.
-
BEHAVORIAL HEALTH - COUNSELING - INDIVIDUAL, GROUP AND FAMILY COUNSELING, CASE MANAGEMENT,ADVOCACY, EDUCATION, THERAPY AND INFORMATION AND REFERRAL ARE PROVIDEDBY A MULTIDISCIPLINARY CLINICAL TEAM. SERVICES ARE OFFERED IN OUROFFICES AS WELL AS OUTREACH IN THE COMMUNITY.
Expenses $1,823,315 · Grants $125 · Revenue $1,808,075
-
GUARDIANSHIP - OLDER ADULT SERVICES - OUR GERIATRIC CARE MANAGEMENT PROGRAM,OFFERS ELDERS AND THEIR FAMILY CONSULTATION, INFORMATION AND REFERRAL,EDUCATION, ADVOCACY AND CASE MANAGEMENT. OUR GUARDIANSHIP PROGRAMPROVIDES CARE FOR THE MOST VULNERABLE ELDERS IN OUR COMMUNITY.
Expenses $301,411 · Grants $20,345
-
NEW AMERICAN PROGRAM - OUR PROGRAM RESETTLES REFUGEES REGARDLESS OF RACE ANDRELIGION. THE PROGRAM PROVIDES CASE MANAGEMENT, EMPLOYMENT SERVICES,ENGLISH AS A SECOND LANGUAGE, ASSISTANCE WITH APPLYING FOR CITIZENSHIPAND ADVOCACY. IN ADDITION, WE OFFERS EDUCATIONAL TRAININGS ABOUTLOCAL AND NATIONAL REFUGEE PROGRAMS AND ON CULTURAL COMPETENCY.
Expenses $6,076,886 · Grants $1,648,452 · Revenue $88,119
As filed on the 2023 return.
Listed in Part VII
-
Gayle RedikerGAYLE REDIKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan GoldmanSUSAN GOLDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ellen FreymanELLEN FREYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan GoldmanJOHNATHAN GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zaida I GovanZAIDA I GOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alla KatsnelsonALLA KATSNELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dylann JezDYLANN JEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LevineRYAN LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine McNulty-StrasslerLORRAINE MCNULTY-STRASSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MirkinNANCY MIRKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PermanBARBARA PERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha Kline PruettMARSHA KLINE PRUETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhae KennedyRHAE KENNEDY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William MahoneyWILLIAM MAHONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard Alpert PhDRICHARD ALPERT PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James GreeneJAMES GREENE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $161,289
- From this org
- $156,666
- From related orgs
- $0
- Other
- $4,623
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $156,666
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,623
- Filer's total
- $161,289
-
Christine LorenzCHRISTINE LORENZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $154,030
- From this org
- $146,271
- From related orgs
- $0
- Other
- $7,759
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $146,271
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,759
- Filer's total
- $154,030
-
Sara BedfordSARA BEDFORD
CHIEF OPERATING OFFICER
- Total calculated
- $110,808
- From this org
- $106,330
- From related orgs
- $0
- Other
- $4,478
- Hours/week
- 37.5
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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.
-
501(C)(3) · REAL ESTATE RENTAL · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532259349300548
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