Form 990 for tax year 2022
Filed by SYRACUSE JEWISH FAMILY SERVICE.
Totals
- Total revenue
- $563,371
- Total expenses
- $683,906
- Contributions and grants received
- $320,008
- Grants paid
- $0
- Program service revenue
- $243,363
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $485,666
- Total liabilities, end of year
- $266,511
- Net assets or fund balances, end of year
- $219,155
- Program services expenses (Part IX)
- $573,901
- Management and general expenses
- $110,005
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $573,901
Program services were 83.9% 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.
-
1a · Federated campaigns
$25,000
-
1e · Government grants (contributions)
$100,454
-
1f · All other contributions, gifts and grants
$194,554
-
2a · Program service revenue: CLIENT REVENUE
total $243,363 · related or exempt $243,363
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,672 · program services $40,520 · management and general $33,152
-
7 · Other salaries and wages
total $373,214 · program services $345,500 · management and general $27,714
-
8 · Pension plan contributions
total $7,023 · management and general $7,023
-
9 · Other employee benefits
total $78,197 · program services $70,422 · management and general $7,775
-
10 · Payroll taxes
total $33,254 · program services $28,840 · management and general $4,414
-
11c · Fees: accounting
total $6,680 · management and general $6,680
-
11g · Fees: other
total $13,532 · program services $8,457 · management and general $5,075
-
16 · Occupancy
total $24,000 · program services $21,900 · management and general $2,100
-
17 · Travel
total $4,668 · program services $4,654 · management and general $14
-
22 · Depreciation, depletion and amortization
total $4,844 · management and general $4,844
-
23 · Insurance
total $8,354 · program services $6,092 · management and general $2,262
-
24a · Other expenses: MEALS
total $30,654 · program services $30,654
-
24b · Other expenses: PROGRAM SUPPLIES
total $10,986 · program services $8,474 · management and general $2,512
-
24c · Other expenses: MISCELLANEOUS
total $9,419 · program services $3,994 · management and general $5,425
-
24d · Other expenses: GRANT EXPENSES
total $4,394 · program services $4,394
-
24e · All other expenses
total $1,015 · management and general $1,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $730 · end of year $2,892
-
3 · Pledges and grants receivable
beginning of year $9,456 · end of year $18,388
-
4 · Accounts receivable
beginning of year $40,438 · end of year $49,459
-
9 · Prepaid expenses and deferred charges
beginning of year $14,618 · end of year $2,856
-
10a · Land, buildings and equipment: cost or other basis
$70,496
-
10b · Land, buildings and equipment: accumulated depreciation
$57,458
-
10c · Land, buildings and equipment, net
beginning of year $17,883 · end of year $13,038
-
12 · Investments: other securities
beginning of year $393,099 · end of year $398,036
-
15 · Other assets
beginning of year $3,697 · end of year $997
-
17 · Accounts payable and accrued expenses
beginning of year $72,370 · end of year $52,520
-
19 · Deferred revenue
beginning of year $62,672 · end of year $34,142
-
25 · Other liabilities
beginning of year $17,463 · end of year $179,849
-
27 · Net assets without donor restrictions
beginning of year -$71,015 · end of year -$179,276
-
28 · Net assets with donor restrictions
beginning of year $398,431 · end of year $398,431
Mission and programs · 2022
Mission
AS THE HUMAN SERVICES ARM OF THE JEWISH COMMUNITY, SJFS IS DEDICATED TO HOLISTIC, PREVENTIVE, WELLNESS-ORIENTED INTEGRATION OF SOCIAL AND HUMAN SERVICES OFFERED WITHOUT REGARD TO RACE OR CREED TO ALL RESIDENTS OF CENTRAL NEW YORK.
Activities or mission (Part I)
SJFS IS A SOCIAL SERVICE AGENCY ESTABLISHED TO IDENTIFY AND ADDRESS HUMAN SERVICE NEEDS.
-
SERVICES WERE PROVIDED IN THE FOLLOWING AREAS: (1) COUNSELING AND PSYCHOTHERAPY, INCLUDING INDIVIDUAL, COUPLES, FAMILY AND GROUP MODALITIES; (2) CASE MANAGEMENT INCLUDING FAMILY LIAISON, BILL PAYING, CARE COORDINATION, ADVOCACY, KOSHER MEALS ON WHEELS, TRANSPORTATION AND SHOPPING; AND (3) EDUCATION AND SOCIAL OUTREACH INCLUDING SOCIAL AND LEARNING OPPORTUNITIES WITH COGNITIVE, SOCIAL AND EMOTIONAL SUPPORT, ALONG WITH PROFESSIONAL CONSULTATION AND INSERVICES IN COMPLEX ISSUES RELATING TO AGING.
Expenses $573,901 · Revenue $243,362
As filed on the 2022 return.
Listed in Part VII
-
Fran CiardulloFRAN CIARDULLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jon MaloffJON MALOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Frann AlpertFRANN ALPERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlene HolsteinMARLENE HOLSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie LeffBONNIE LEFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen WeinsteinELLEN WEINSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Xueyi ChenXUEYI CHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay SinclairJAY SINCLAIR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen CicottaCOLLEEN CICOTTA
EXECUTIVE DIRECTOR (THRU JULY 22)
- Total calculated
- $26,659
- From this org
- $26,659
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
George GrossGEORGE GROSS
EXECUTIVE DIRECTOR (JULY 22 TO MAY 23)
- Total calculated
- $33,928
- From this org
- $33,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349303561
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