Form 990 for tax year 2022
Filed by JEWISH FAMILY AND CHILDRENS FOUNDATION INC.
Totals
- Total revenue
- $0
- Total expenses
- $242,509
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,533,289
- Total liabilities, end of year
- $7,036,911
- Net assets or fund balances, end of year
- -$3,503,622
- Program services expenses (Part IX)
- $190,824
- Management and general expenses
- $40,383
- Fundraising expenses
- $11,302
- Program service expenses (Part III)
- $190,824
Program services were 78.7% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $20,119 · program services $18,093 · management and general $1,658 · fundraising $368
-
20 · Interest
total $110,222 · program services $82,449 · management and general $21,734 · fundraising $6,039
-
22 · Depreciation, depletion and amortization
total $112,168 · program services $90,282 · management and general $16,991 · fundraising $4,895
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$5,608,398
-
10b · Land, buildings and equipment: accumulated depreciation
$2,075,109
-
10c · Land, buildings and equipment, net
beginning of year $3,645,458 · end of year $3,533,289
-
20 · Tax-exempt bond liabilities
beginning of year $2,821,972 · end of year $2,645,892
-
25 · Other liabilities
beginning of year $4,084,599 · end of year $4,391,019
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$3,261,113 · end of year -$3,503,622
Mission and programs · 2022
Mission
RAISE, HOLD & MANAGE FUNDS & REAL ESTATE IN CONNECTION WITH JEWISH FAMILY & CHILDREN'S SERVICE, INC.
-
HOLDS TITLE TO THE PRINCIPAL OPERATING FACILITY AND HEADQUARTERS OF JEWISH FAMILY AND CHILDREN'S SERVICE, INC.
Expenses $190,824
As filed on the 2022 return.
Listed in Part VII
-
SUSAN ABRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
HEDY ADLER
DIRECTOR (AS OF 6/13/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MATTHEW APPELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
STEPHEN BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHELLE BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SHARI CASHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JILL COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MOREA CUTLER
DIRECTOR (AS OF 6/13/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DANIELLE DARISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SUNITHA DAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOSE FRIDMAN
DIRECTOR (AS OF 6/13/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
NORA FRIEDMAN
DIRECTOR (AS OF 6/13/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOAN WASSER GISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAVID GOLDSTONE
DIRECTOR (AS OF 6/13/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PENNY GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROBIN GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JAMIE GROSSMAN
DIRECTOR (AS OF 6/13/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
STEVEN KAITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SCOTT KRENTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHAEL LEVINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GINNY MACDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PATRICIA MCWEENEY
DIRECTOR (AS OF 6/13/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DALE OKONOW
DIRECTOR (THRU 6/13/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SHIRLEY PALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JAMES RABB MD
DIRECTOR (THRU 6/13/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KAREN ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAVID SCHECHTER
DIRECTOR (THRU 6/13/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LAURENCE SCHOEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LORI SHAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ALEXANDRA SIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JACK SWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
WAYNE USHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SUSAN WILK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
STEVEN WEIL
PRESIDENT (AS OF 6/13/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LEWIS J PEARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KIMBERLY CREEM
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANDREW PEARLSTEIN
IMMEDIATE PAST PRESIDENT (AS OF 6/13/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GAIL SCHULMAN
CEO
- Total calculated
- $402,858
- From this org
- $0
- From related orgs
- $394,381
- Other
- $8,477
- Hours/week
- 1 + 35.25 related
Schedule J breakdown matched by us
- Base
- $0 + $391,659 related
- Bonus
- $0
- Other
- $0 + $2,722 related
- Deferred
- $0 + $5,967 related
- Nontaxable benefits
- $0 + $2,510 related
- Filer's total
- $0 + $402,858 related
-
ELAYNE WEINSTEIN
CFO
- Total calculated
- $227,767
- From this org
- $0
- From related orgs
- $188,436
- Other
- $39,331
- Hours/week
- 1 + 35.25 related
Schedule J breakdown matched by us
- Base
- $0 + $188,020 related
- Bonus
- $0
- Other
- $0 + $416 related
- Deferred
- $0 + $4,066 related
- Nontaxable benefits
- $0 + $35,265 related
- Filer's total
- $0 + $227,767 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, 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.
-
JEWISH FAMILY & CHILDREN'S SERVICE INC
501(C)(3) · SOCIAL SERVICES · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349302160
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