Form 990 for tax year 2023
Filed by JEWISH FAMILY SERVICES OF WESTERN NEW YORK.
Totals
- Total revenue
- $10,481,827
- Total expenses
- $10,906,681
- Contributions and grants received
- $8,968,075
- Grants paid
- $0
- Program service revenue
- $1,065,319
- Investment income
- $40,668
- Other revenue
- $407,765
- Total assets, end of year
- $7,578,504
- Total liabilities, end of year
- $5,234,404
- Net assets or fund balances, end of year
- $2,344,100
- Program services expenses (Part IX)
- $8,785,629
- Management and general expenses
- $1,693,911
- Fundraising expenses
- $427,141
- Program service expenses (Part III)
- $8,785,629
Program services were 80.6% 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
$27,550
-
1e · Government grants (contributions)
$6,636,781
-
1f · All other contributions, gifts and grants
$2,303,744
-
1g · Noncash contributions included above
$64,553
-
2a · Program service revenue: HEALTH INS. CARRIERS
total $669,393 · related or exempt $669,393
-
2b · Program service revenue: ERIE CO. MENTAL HEALTH BOARD
total $395,926 · related or exempt $395,926
-
3 · Investment income
total $40,668 · excluded $40,668
-
7a · Gross sales of assets other than inventory
securities $462,988
-
7b · Less cost or other basis and sales expenses
securities $462,988
-
7c · Gain or loss
securities $0
-
11a · Other revenue: FUNDRAISING & MISC. REV.
total $407,765 · related or exempt $407,765
-
11e · Other revenue, total
$407,765
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $411,481 · management and general $411,481
-
7 · Other salaries and wages
total $5,110,323 · program services $4,236,733 · management and general $561,858 · fundraising $311,732
-
8 · Pension plan contributions
total $111,086 · program services $94,386 · management and general $14,702 · fundraising $1,998
-
9 · Other employee benefits
total $426,121 · program services $362,060 · management and general $56,397 · fundraising $7,664
-
10 · Payroll taxes
total $401,932 · program services $341,508 · management and general $53,195 · fundraising $7,229
-
11d · Fees: lobbying
total $2,500 · management and general $2,500
-
11g · Fees: other
total $924,818 · program services $801,453 · management and general $101,677 · fundraising $21,688
-
12 · Advertising and promotion
total $171,637 · program services $24,261 · management and general $121,673 · fundraising $25,703
-
16 · Occupancy
total $703,681 · program services $678,371 · management and general $21,431 · fundraising $3,879
-
19 · Conferences, conventions and meetings
total $345,150 · program services $291,218 · management and general $37,770 · fundraising $16,162
-
20 · Interest
total $49,442 · management and general $49,442
-
22 · Depreciation, depletion and amortization
total $87,283 · management and general $87,283
-
23 · Insurance
total $68,139 · program services $50,483 · management and general $17,289 · fundraising $367
-
24a · Other expenses: DIRECT CLIENT EXPENSE
total $1,209,648 · program services $1,209,648
-
24b · Other expenses: LEASE EXPENSE
total $235,915 · program services $168,059 · management and general $50,893 · fundraising $16,963
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $222,444 · program services $174,538 · management and general $41,255 · fundraising $6,651
-
24d · Other expenses: BAD DEBT EXPENSE
total $135,456 · program services $135,456
-
24e · All other expenses
total $289,625 · program services $217,455 · management and general $65,065 · fundraising $7,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,852 · end of year $68,625
-
4 · Accounts receivable
beginning of year $1,329,381 · end of year $1,994,253
-
9 · Prepaid expenses and deferred charges
beginning of year $7,194 · end of year $7,239
-
10a · Land, buildings and equipment: cost or other basis
$1,802,463
-
10b · Land, buildings and equipment: accumulated depreciation
$572,236
-
10c · Land, buildings and equipment, net
beginning of year $677,121 · end of year $1,230,227
-
12 · Investments: other securities
beginning of year $1,177,857 · end of year $1,137,237
-
15 · Other assets
beginning of year $2,783,585 · end of year $3,140,923
-
17 · Accounts payable and accrued expenses
beginning of year $477,007 · end of year $804,659
-
19 · Deferred revenue
beginning of year $404,931 · end of year $353,869
-
23 · Secured mortgages and notes payable
beginning of year $642,773 · end of year $1,362,020
-
25 · Other liabilities
beginning of year $2,411,412 · end of year $2,713,856
-
27 · Net assets without donor restrictions
beginning of year $1,734,164 · end of year $1,479,128
-
28 · Net assets with donor restrictions
beginning of year $875,703 · end of year $864,972
Mission and programs · 2023
Mission
JFS OF WESTERN NEW YORK EMPOWERS PEOPLE TO ACHIEVE THEIR UNIQUE ASPIRATIONS BY OFFERING CULTURALLY RESPONSIVE AND INDIVIDUALIZED CARE.
-
CARE COORDINATION - COORDINATED ACCESS FOR PATIENTS WITH COMPLEX CHRONIC ILLNESS TO A GROUP OF HEALTH CARE AND SERVICES PROVIDERS VIA THE HEALTH HOME MODEL OF CARE.
Expenses $1,176,117 · Revenue $669,393
-
CLINICAL SERVICES - PROVIDED PSYCHIATRIC COUNSELING TO CLIENTS IN NEED ON AN OUTPATIENT BASIS.
Expenses $1,393,319 · Revenue $395,926
-
REFUGEE RESETTLEMENT - PROVIDED SUPPORT SERVICES SUCH AS FOOD, SHELTER, CAREER COUNSELING/TRAINING TO REFUGEES WHO ARE SETTLING IN THE GREATER BUFFALO AREA.
Expenses $6,216,193
-
Revenue $407,765
As filed on the 2023 return.
Listed in Part VII
-
Dr Harold Star PhDDR HAROLD STAR PHD
BOARD MEMBER/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Roberta RifkinROBERTA RIFKIN
BOARD MEMBER/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Wiseman SpivackRUTH WISEMAN SPIVACK
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David A SchleinDAVID A SCHLEIN
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Blaine SchwartzBLAINE SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carri S MilchCARRI S MILCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judge Lisa Bloch RodwinJUDGE LISA BLOCH RODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sonia Gellman YoungSONIA GELLMAN YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daniel J Kester PhDDR DANIEL J KESTER PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna KleinDONNA KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul D Pearson EsqPAUL D PEARSON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ana StearnsDR ANA STEARNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Adam RosenbaumRABBI ADAM ROSENBAUM
BOARD MEMBER (TO 05/23/23)
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell B SteinhornMITCHELL B STEINHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rion Kweller PhDDR RION KWELLER PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann Cohen CPAANN COHEN CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Izzo EsqREBECCA IZZO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marnie CerratoMARNIE CERRATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert KapchanROBERT KAPCHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Adam ScheldtRABBI ADAM SCHELDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara WeinmanSARA WEINMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molly S CarrMOLLY S CARR
PRESIDENT/CEO
- Total calculated
- $199,551
- From this org
- $181,801
- From related orgs
- $0
- Other
- $17,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,801
- Bonus
- $0
- Other
- $0
- Deferred
- $7,290
- Nontaxable benefits
- $10,460
- Filer's total
- $199,551
-
Carol QuarantilloCAROL QUARANTILLO
VP OF FINANCE & OPS.
- Total calculated
- $127,812
- From this org
- $112,980
- From related orgs
- $0
- Other
- $14,832
- Hours/week
- 40
-
Donna PossentiDONNA POSSENTI
VP OF CLINICAL SERVICES
- Total calculated
- $132,533
- From this org
- $117,700
- From related orgs
- $0
- Other
- $14,833
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349300328
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