Form 990 for tax year 2022
Filed by JAFCO JEWISH ADOPTION AND FAMILY CARE OPTIONS INC.
Totals
- Total revenue
- $950,284
- Total expenses
- $719,770
- Contributions and grants received
- $539,950
- Grants paid
- $7,566
- Program service revenue
- $3,200
- Investment income
- $0
- Other revenue
- $407,134
- Total assets, end of year
- $562,826
- Total liabilities, end of year
- $216,391
- Net assets or fund balances, end of year
- $346,435
- Program services expenses (Part IX)
- $570,491
- Management and general expenses
- $87,025
- Fundraising expenses
- $62,254
- Program service expenses (Part III)
- $570,491
Program services were 79.3% 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
$90,000
-
1f · All other contributions, gifts and grants
$449,950
-
2a · Program service revenue: CLIENT FEES
total $3,200 · related or exempt $3,200
-
8a · Fundraising events: gross income
$491,282
-
8b · Fundraising events: direct expenses
$84,148
-
8c · Net income from fundraising events
total $407,134 · excluded $407,134
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,566 · program services $7,566
-
5 · Compensation of officers, directors and key employees
total $103,655 · program services $103,655
-
7 · Other salaries and wages
total $315,166 · program services $235,589 · management and general $41,883 · fundraising $37,694
-
8 · Pension plan contributions
total $3,816 · program services $3,091 · management and general $382 · fundraising $343
-
9 · Other employee benefits
total $107,741 · program services $87,270 · management and general $10,774 · fundraising $9,697
-
11c · Fees: accounting
total $3,875 · program services $3,100 · management and general $775
-
11g · Fees: other
total $2,774 · program services $2,219 · management and general $555
-
13 · Office expenses
total $36,149 · program services $21,765 · management and general $2,433 · fundraising $11,951
-
16 · Occupancy
total $108,529 · program services $81,772 · management and general $26,031 · fundraising $726
-
17 · Travel
total $5,362 · program services $4,290 · management and general $268 · fundraising $804
-
22 · Depreciation, depletion and amortization
total $1,609 · program services $1,352 · management and general $64 · fundraising $193
-
23 · Insurance
total $15,071 · program services $12,057 · management and general $3,014
-
24a · Other expenses: EMPLOYEE EXPENSES
total $8,457 · program services $6,765 · management and general $846 · fundraising $846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,963 · end of year $336,116
-
9 · Prepaid expenses and deferred charges
beginning of year $7,983 · end of year $3,823
-
10a · Land, buildings and equipment: cost or other basis
$13,029
-
10b · Land, buildings and equipment: accumulated depreciation
$1,610
-
10c · Land, buildings and equipment, net
beginning of year $5,032 · end of year $11,419
-
15 · Other assets
beginning of year $0 · end of year $211,468
-
17 · Accounts payable and accrued expenses
beginning of year $6,057 · end of year $4,923
-
25 · Other liabilities
beginning of year $0 · end of year $211,468
-
27 · Net assets without donor restrictions
beginning of year $115,921 · end of year $346,435
Mission and programs · 2022
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 146 INDIVIDUALS.
Expenses $570,491 · Grants $7,566 · Revenue $3,200
As filed on the 2022 return.
Listed in Part VII
-
Linda BrodieLINDA BRODIE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark TaplingerMARK TAPLINGER
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SimonMICHAEL SIMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debbie CasnoffDEBBIE CASNOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ChipetzAMY CHIPETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marci LangleyMARCI LANGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David LevyDAVID LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maurice PloughMAURICE PLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Terry AuerbachTERRY AUERBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louise AllenLOUISE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rana BellRANA BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rivkah HalpernRIVKAH HALPERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KaplanDAVID KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah FrancoSARAH FRANCO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $565,526
- From this org
- $0
- From related orgs
- $541,526
- Other
- $24,000
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $541,526 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $565,526 related
-
Jill LapensohnJILL LAPENSOHN
EXECUTIVE DIRECTOR
- Total calculated
- $149,461
- From this org
- $122,461
- From related orgs
- $0
- Other
- $27,000
- 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 2022, 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.
-
JAFCO CHILDREN'S FOUNDATION INC
501(C)(3) · PROVIDES FUNDING AND SUPPORT · FL
-
JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
501(C)(3) · FOSTER CARE AND ADOPTION SERVICES · FL
-
JAFCO CHILDREN'S ABILITY CENTER INC
501(C)(3) · FAMILY SUPPORT SERVICES · FL
Directly controlled by JAFCO CHILDREN'S FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331309349302393
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