Form 990 for tax year 2022
Filed by JEWISH FAMILY SERVICE OF NORTHEASTERN PENNSYLVANIA.
Totals
- Total revenue
- $961,910
- Total expenses
- $646,792
- Contributions and grants received
- $822,545
- Grants paid
- $0
- Program service revenue
- $116,531
- Investment income
- -$27,277
- Other revenue
- $50,111
- Total assets, end of year
- $2,093,154
- Total liabilities, end of year
- $64,355
- Net assets or fund balances, end of year
- $2,028,799
- Program services expenses (Part IX)
- $482,950
- Management and general expenses
- $115,040
- Fundraising expenses
- $48,802
- Program service expenses (Part III)
- $482,950
Program services were 74.7% 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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$151,958
-
1b · Membership dues
$52,989
-
1f · All other contributions, gifts and grants
$617,598
-
2a · Program service revenue: COUNSELING
total $58,259 · related or exempt $58,259
-
2b · Program service revenue: GUARDIANSHIP
total $39,590 · related or exempt $39,590
-
2c · Program service revenue: KOSHER MEALS ON WHEELS
total $7,809 · related or exempt $7,809
-
2d · Program service revenue: CARE MANAGEMENT
total $5,548 · related or exempt $5,548
-
2e · Program service revenue: SAPSOWITZ NEWSLETTER
total $3,025 · related or exempt $3,025
-
2f · All other program service revenue
total $2,300 · related or exempt $2,300
-
3 · Investment income
total $42,973 · excluded $42,973
-
7a · Gross sales of assets other than inventory
securities $921,698
-
7b · Less cost or other basis and sales expenses
securities $991,948
-
7c · Gain or loss
securities -$70,250
-
7d · Net gain or loss
total -$70,250 · excluded -$70,250
-
8a · Fundraising events: gross income
$47,950
-
8c · Net income from fundraising events
total $47,950 · excluded $47,950
-
11a · Other revenue: INSURANCE REFUND
total $2,161 · excluded $2,161
-
11e · Other revenue, total
$2,161
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,547 · program services $57,771 · management and general $10,848 · fundraising $4,928
-
7 · Other salaries and wages
total $289,748 · program services $227,597 · management and general $42,738 · fundraising $19,413
-
8 · Pension plan contributions
total $17,918 · program services $14,074 · management and general $2,643 · fundraising $1,201
-
9 · Other employee benefits
total $60,367 · program services $47,419 · management and general $8,904 · fundraising $4,044
-
10 · Payroll taxes
total $30,209 · program services $23,729 · management and general $4,456 · fundraising $2,024
-
11c · Fees: accounting
total $6,600 · management and general $6,600
-
11f · Fees: investment management
total $5,819 · management and general $5,819
-
11g · Fees: other
total $5,276 · program services $1,776 · management and general $3,500
-
12 · Advertising and promotion
total $5,128 · program services $4,308 · management and general $512 · fundraising $308
-
13 · Office expenses
total $10,898 · program services $9,198 · management and general $953 · fundraising $747
-
16 · Occupancy
total $27,164 · program services $19,558 · management and general $4,890 · fundraising $2,716
-
17 · Travel
total $1,560 · program services $1,326 · management and general $234
-
22 · Depreciation, depletion and amortization
total $14,144 · program services $12,562 · management and general $1,582
-
23 · Insurance
total $10,694 · program services $8,234 · management and general $2,460
-
24a · Other expenses: SOFTWARE & MAINTENANCE
total $27,503 · program services $19,032 · management and general $8,471
-
24b · Other expenses: ANNUAL EVENT
total $20,616 · program services $4,123 · management and general $6,185 · fundraising $10,308
-
24c · Other expenses: PRINTING
total $9,384 · program services $6,569 · management and general $1,314 · fundraising $1,501
-
24d · Other expenses: RELIEF PAYMENTS, CLIENTS
total $8,441 · program services $8,441
-
24e · All other expenses
total $21,776 · program services $17,233 · management and general $2,931 · fundraising $1,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,554 · end of year $65,749
-
4 · Accounts receivable
beginning of year $12,981 · end of year $28,834
-
9 · Prepaid expenses and deferred charges
beginning of year $7,921 · end of year $12,215
-
10a · Land, buildings and equipment: cost or other basis
$261,582
-
10b · Land, buildings and equipment: accumulated depreciation
$191,952
-
10c · Land, buildings and equipment, net
beginning of year $77,153 · end of year $69,630
-
11 · Investments: publicly traded securities
beginning of year $1,316,985 · end of year $1,916,726
-
17 · Accounts payable and accrued expenses
beginning of year $18,786 · end of year $14,355
-
19 · Deferred revenue
beginning of year $10,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $1,498,130 · end of year $1,883,472
-
28 · Net assets with donor restrictions
beginning of year $69,678 · end of year $145,327
Mission and programs · 2022
Mission
JEWISH FAMILY SERVICE IS A HUMAN SERVICE ORGANIZATION WHICH REFLECTS THE JEWISH TRADITION OF CARING AND COMPASSION FOR ALL PEOPLE IN NEED. THROUGH PROFESSIONAL COUNSELING, ADVOCACY AND EDUCATIONAL PROGRAMMING, OUR SERVICES SEEK TO ENHANCE AND STRENGTHEN THE QUALITY OF INDIVIDUAL, FAMILY, AND COMMUNITY LIFE.
-
THE SERVICE PROVIDED PROFESSIONAL COUNSELING, SUPPORT, AND EDUCATION SERVICES; SERVICES FOR MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS; CASE MANAGEMENT; AND ADULT GUARDIANSHIP TO CITIZENS OF NORTHEASTERN PENNSYLVANIA.
Expenses $467,001 · Revenue $106,422
-
PROVIDED KOSHER MEALS ON WHEELS FOOD PRODUCTS AND SERVICE TO OUR CLIENTS.
Expenses $7,508 · Revenue $10,109
-
PROVIDED FINANCIAL ASSISTANCE TO OUR ECONOMICALLY CHALLENGED CLIENTS.
Expenses $8,441
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sheila Nudelman AbdoSHEILA NUDELMAN ABDO
EXEC. DIRECT
- Total calculated
- $83,947
- From this org
- $73,547
- From related orgs
- $0
- Other
- $10,400
- Hours/week
- 45
-
Gary BeckhornGARY BECKHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dovid Yehudah FinkDOVID YEHUDAH FINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Natalie GelbNATALIE GELB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leah LauryLEAH LAURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MardoMICHAEL MARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paulette OkunPAULETTE OKUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamy RosensteinJAMY ROSENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elliot SchoenbergELLIOT SCHOENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Nancy WillisDR NANCY WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Blum ConnorsSUSAN BLUM CONNORS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Daniel GinsbergDANIEL GINSBERG
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 5
-
Nancy JohnsonNANCY JOHNSON
3RD VICE PRE
- Total calculated
- $0
- Hours/week
- 5
-
Louis NivertLOUIS NIVERT
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Margaret SheldonMARGARET SHELDON
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 5
-
Deirdre SpelmanDEIRDRE SPELMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
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
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400229349301150
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