Totals
- Total revenue
- $801,041
- Total expenses
- $796,270
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
LORRIE HENDERSON
PRESIDENT & JFCS CEO/PRES
- Total calculated
- $359,501
- From this org
- $0
- From related orgs
- $326,038
- Other
- $33,463
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $305,000 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $6,038 related
- Deferred
- $0 + $16,436 related
- Nontaxable benefits
- $0 + $17,027 related
- Filer's total
- $0 + $359,501 related
-
MICHAEL SEIDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.8 related
-
EARL SECORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
CAROL KERN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.8 related
-
STEVEN GREEN
DIRECTOR (LEFT 01/25)
- Total calculated
- $0
- Hours/week
- 0.3
-
TERRENCE DANIELS
JFCS CFO & COO
- Total calculated
- $207,740
- From this org
- $0
- From related orgs
- $169,114
- Other
- $38,626
- Hours/week
- 1 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $155,400 related
- Bonus
- $0 + $13,714 related
- Other
- $0
- Deferred
- $0 + $9,278 related
- Nontaxable benefits
- $0 + $29,348 related
- Filer's total
- $0 + $207,740 related
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 — 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
The filer's explanations (Part III)
- PART I, LINE 3
- TTT DOES NOT PAY WAGES. THE COMPENSATION REPORTED ON SCHEDULE J IS PAID BY JEWISH FAMILY AND CHILDREN'S SERVICE, INC. (JFCS), A RELATED PARTY (SEE SCHEDULE R). JFCS CHECKS THE FOLLOWING BOXES ON ITS SCHEDULE J: - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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.
-
JEWISH FAMILY & CHILDREN'S SERVICE INC
501(C)(3) · PROVIDE BEHAVIORAL/PHYSICAL HEALTH SERVICES · AZ
-
501(C)(3) · SERVICES TO THOSE IMPACTED BY DOMESTIC VIOLENCE · AZ
Directly controlled by JEWISH FAMILY AND CHILDREN'S SERVICE INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202602239349301995
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