Totals
- Total revenue
- $2,055,241
- Total expenses
- $1,921,954
- Contributions and grants received
- $1,958,369
- Grants paid
- $392,149
- Program service revenue
- $25,787
- Investment income
- $37,286
- Other revenue
- $33,799
- Total assets, end of year
- $3,304,556
- Total liabilities, end of year
- $1,010,164
- Net assets or fund balances, end of year
- $2,294,392
- Program services expenses (Part IX)
- $1,327,191
- Management and general expenses
- $283,596
- Fundraising expenses
- $311,167
- Program service expenses (Part III)
- $1,327,191
Program services were 69.1% 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.
-
1e · Government grants (contributions)
$59,683
-
1f · All other contributions, gifts and grants
$1,898,686
-
1g · Noncash contributions included above
$183,005
-
2a · Program service revenue: Counseling fees
total $25,787 · related or exempt $25,787
-
3 · Investment income
total $37,286 · excluded $37,286
-
6a · Gross rents
real property $8,100
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,100
-
6d · Net rental income or loss
total $8,100 · related or exempt $8,100
-
8a · Fundraising events: gross income
$95,990
-
8b · Fundraising events: direct expenses
$70,291
-
8c · Net income from fundraising events
total $25,699 · excluded $25,699
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $392,149 · program services $392,149
-
5 · Compensation of officers, directors and key employees
total $151,424 · program services $151,424
-
7 · Other salaries and wages
total $798,230 · program services $446,204 · management and general $117,462 · fundraising $234,564
-
9 · Other employee benefits
total $88,748 · program services $61,281 · management and general $10,169 · fundraising $17,298
-
10 · Payroll taxes
total $74,734 · program services $47,031 · management and general $9,244 · fundraising $18,459
-
11c · Fees: accounting
total $19,550 · management and general $19,550
-
11g · Fees: other
total $148,157 · program services $60,793 · management and general $87,364
-
12 · Advertising and promotion
total $1,748 · program services $20 · fundraising $1,728
-
16 · Occupancy
total $159,474 · program services $119,606 · management and general $23,921 · fundraising $15,947
-
17 · Travel
total $5,369 · program services $5,100 · management and general $269
-
22 · Depreciation, depletion and amortization
total $1,860 · management and general $1,860
-
23 · Insurance
total $6,645 · program services $5,083 · management and general $1,477 · fundraising $85
-
24a · Other expenses: Supplies
total $54,354 · program services $25,384 · management and general $10,005 · fundraising $18,965
-
24b · Other expenses: Telephone
total $8,450 · program services $6,760 · management and general $443 · fundraising $1,247
-
24c · Other expenses: Maintenance and repairs
total $5,878 · program services $4,360 · management and general $132 · fundraising $1,386
-
24d · Other expenses: Dues and Fees
total $3,334 · program services $1,843 · management and general $1,077 · fundraising $414
-
24e · All other expenses
total $1,850 · program services $153 · management and general $623 · fundraising $1,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $493,298 · end of year $259,439
-
2 · Savings and temporary cash investments
beginning of year $603,985 · end of year $965,615
-
4 · Accounts receivable
beginning of year $124,362 · end of year $75,743
-
9 · Prepaid expenses and deferred charges
beginning of year $4,478 · end of year $7,955
-
10a · Land, buildings and equipment: cost or other basis
$24,711
-
10b · Land, buildings and equipment: accumulated depreciation
$4,874
-
10c · Land, buildings and equipment, net
beginning of year $21,697 · end of year $19,837
-
11 · Investments: publicly traded securities
beginning of year $787,959 · end of year $947,173
-
15 · Other assets
beginning of year $1,083,661 · end of year $1,028,794
-
17 · Accounts payable and accrued expenses
beginning of year $143,057 · end of year $183,980
-
25 · Other liabilities
beginning of year $946,143 · end of year $826,184
-
27 · Net assets without donor restrictions
beginning of year $1,447,055 · end of year $1,927,674
-
28 · Net assets with donor restrictions
beginning of year $583,185 · end of year $366,718
Mission and programs · 2023
Mission
Jewish Family Service is a nonprofit social service organization that supports people of all faiths as they navigate through lifes's challenges - illness, aging , finanical uncertainty, mental health concerns, family problems, or personal issues. We strengthen individuals and families of all backgrounds through counseling, advocacy, care amanagement, and community education.
Activities or mission (Part I)
Jewish Family Service is a nonprofit social service organization that supports people of all faiths as they navigate through lifes's challenges - illness, aging, financial uncertainty, mental health concerns, family problems, or personal issues. We strengthen individuals and families of all backgrounds through counseling, advocacy, care management, and community education.
-
Emergency Assistance: Emergency Assistance was the most significant service provided by JFS in terms of financial expenditures. We supplied more than $350,000 in emergency aid to pay for rent, car payments, medical expenses, and other needs for families in crisis. More than 4000 families were helped in 2023.
Expenses $756,498 · Grants $373,434
-
Counseling: All of our counseling services and programs remained available via virtual platforms during 2023. Staff continued weekly meetings with each other, including meetings of the Clinical team, to provide peer support and supervision. More than 4,000 hours of reduced-fee counseling services were offered in 2023 to more than 800 clients.
Expenses $358,342 · Grants $10,129 · Revenue $25,699
-
Aging Services: JFS Provides care planning, care management, respite care, music and memory, and counseling to aging clients. Our Arts and Aging initiative includes the Gleeful Choir (a choir for people with dementia and their caregivers), facilitator hours and an Arts and Aging Coordinator. We provide a monthly Caregiver Support Group which includes a respite component. We continue to provide the Music and Memory program to families facing the challenges of Alzheimer's disease and other forms of dementia.
Expenses $212,351 · Grants $8,586
-
All other accomplishments: The Food Pantry has continued operating, offering items such as diapers, baby food, and feminine hygiene products as well as pantry staples, fresh fruits and vegetables. We continue to offer financial assistance to Refugee families and offer community education including Mind/Body classes. JFS utilizes software programs to manage Grants, Development work, record- keeping and tracking of our fundraising efforts. The Development Team continues to utilize the Corporate Partners initiative to enhance our marketing of the agency. Our Diversity, Equity, Inclusion and Justice Task Force has been transitioned to a formal DEIJ Committee and has established a mission statement for the Committee's work. The Board with the help of the DEIJ committee has established Working Agreement documents, continuing the work to ensure that JFS is equitable and inclusive as we continue to meet the needs of our community, staff, and clients.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrice Arent
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Arsht
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Harriet Berg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Bergerson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann Bernstein
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
David Dowsett
President
- Total calculated
- $0
- Hours/week
- 7
-
Kathryn Goddard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gerry Goldman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Goldsmith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Isaacson
Officer-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Sara Lambrinos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Lindau
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Erin Litvack
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim McGuire
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Milavetz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lavine Shapiro
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Silver
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Liz Tashjian
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Treiman
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Ellen Silver
Former Exec Director
- Total calculated
- $151,424
- From this org
- $151,424
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,424
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $151,424
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422489349301967
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