Form 990 for tax year 2023
Filed by JEWISH FAMILY SERVICE OF GREATER NEW ORLEANS INC.
Totals
- Total revenue
- $2,467,616
- Total expenses
- $2,351,389
- Contributions and grants received
- $2,056,155
- Grants paid
- $45,455
- Program service revenue
- $384,001
- Investment income
- $34,197
- Other revenue
- -$6,737
- Total assets, end of year
- $3,574,298
- Total liabilities, end of year
- $340,221
- Net assets or fund balances, end of year
- $3,234,077
- Program services expenses (Part IX)
- $1,892,401
- Management and general expenses
- $343,901
- Fundraising expenses
- $115,087
- Program service expenses (Part III)
- $1,892,401
Program services were 80.5% 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
$70,210
-
1c · Fundraising events
$90,804
-
1f · All other contributions, gifts and grants
$1,895,141
-
2a · Program service revenue: COUNSELING
total $248,895 · related or exempt $248,895
-
2b · Program service revenue: LIFELINE
total $118,982 · related or exempt $118,982
-
2c · Program service revenue: MISCELLANEOUS
total $16,124 · related or exempt $16,124
-
3 · Investment income
total $34,197 · excluded $34,197
-
8a · Fundraising events: gross income
$17,160
-
8a · Fundraising events: contributions included on line 1c
$90,804
-
8b · Fundraising events: direct expenses
$34,551
-
8c · Net income from fundraising events
total -$17,391 · excluded -$17,391
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $10,654 · related or exempt $10,654
-
11e · Other revenue, total
$10,654
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $45,455 · program services $45,455
-
5 · Compensation of officers, directors and key employees
total $130,456 · program services $78,274 · management and general $19,568 · fundraising $32,614
-
7 · Other salaries and wages
total $1,375,455 · program services $1,214,024 · management and general $116,578 · fundraising $44,853
-
9 · Other employee benefits
total $148,982 · program services $127,847 · management and general $13,471 · fundraising $7,664
-
10 · Payroll taxes
total $132,548 · program services $113,190 · management and general $12,333 · fundraising $7,025
-
11c · Fees: accounting
total $18,511 · management and general $18,511
-
11f · Fees: investment management
total $16,190 · management and general $16,190
-
11g · Fees: other
total $34,249 · program services $14,039 · management and general $20,210
-
12 · Advertising and promotion
total $12,358 · program services $5,468 · management and general $2,197 · fundraising $4,693
-
13 · Office expenses
total $14,131 · program services $5,200 · management and general $8,523 · fundraising $408
-
16 · Occupancy
total $13,580 · management and general $13,580
-
17 · Travel
total $85,642 · program services $82,354 · management and general $3,203 · fundraising $85
-
19 · Conferences, conventions and meetings
total $9,354 · program services $3,206 · management and general $5,952 · fundraising $196
-
22 · Depreciation, depletion and amortization
total $1,713 · program services $1,368 · management and general $237 · fundraising $108
-
23 · Insurance
total $37,558 · program services $26,628 · management and general $8,765 · fundraising $2,165
-
24a · Other expenses: LEASE EXPENSE
total $119,412 · program services $68,065 · management and general $50,153 · fundraising $1,194
-
24b · Other expenses: UTILITIES
total $48,652 · program services $27,766 · management and general $17,028 · fundraising $3,858
-
24c · Other expenses: MEDICAL GUARDIAN
total $34,570 · program services $34,570
-
24d · Other expenses: FINANCIAL RESOURCES CEN
total $32,872 · program services $32,872
-
24e · All other expenses
total $39,701 · program services $12,075 · management and general $17,402 · fundraising $10,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,042 · end of year $227,834
-
2 · Savings and temporary cash investments
beginning of year $106,854 · end of year $145,406
-
3 · Pledges and grants receivable
beginning of year $153,937 · end of year $194,277
-
4 · Accounts receivable
beginning of year $9,235 · end of year $5,675
-
9 · Prepaid expenses and deferred charges
beginning of year $5,544 · end of year $930
-
10a · Land, buildings and equipment: cost or other basis
$48,031
-
10b · Land, buildings and equipment: accumulated depreciation
$44,150
-
10c · Land, buildings and equipment, net
beginning of year $5,594 · end of year $3,881
-
12 · Investments: other securities
beginning of year $6,000 · end of year $6,000
-
15 · Other assets
beginning of year $2,805,266 · end of year $2,990,295
-
17 · Accounts payable and accrued expenses
beginning of year $52,091 · end of year $72,000
-
25 · Other liabilities
beginning of year $368,985 · end of year $268,221
-
27 · Net assets without donor restrictions
beginning of year $2,804,228 · end of year $3,182,409
-
28 · Net assets with donor restrictions
beginning of year $49,168 · end of year $51,668
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
COUNSELING, CASE MANAGEMENT, SUICIDE PREVENTION EDUCATION, SENIOR CARE PLANNING, AND REFUGEES.
-
COUNSELING/CASE MANAGEMENT, SUICIDE PREVENTION EDUCATION, ADOPTION, SENIOR CARE PLANNING, AND REFUGEES. COUNSELING/CASE MANAGEMENT - FACE TO FACE AND TELEPHONE. SUICIDE PREVENTION EDUCATION TEEN LIFE COUNTS SUICIDE PREVENTION PROGRAM. SENIOR CARE PLANNING PROVIDES SERVICES AND RESOURCES TO HELP INDIVIDUALS PREPARE FOR LIFE TRANSITIONS DUE TO AGING. REFUGEES - AIDING THOSE WHO HAVE RELOCATED WITH EXPENSES, CLOTHING, AS WELL AS, HELPING THEM ADAPT.
Expenses $1,892,401 · Grants $45,455 · Revenue $394,655
As filed on the 2023 return.
Listed in Part VII
-
David Dulitz MDDAVID DULITZ MD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debbie PessesDEBBIE PESSES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bradley BainBRADLEY BAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Merlin GoldASHLEY MERLIN GOLD
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle Adler EffronROCHELLE ADLER EFFRON
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth AhlquistELIZABETH AHLQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele Allen-HartMICHELE ALLEN-HART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie KastonSTEPHANIE KASTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sara KottleSARA KOTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison KuppermanALLISON KUPPERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan LiebermanJORDAN LIEBERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sallye MarcusSALLYE MARCUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda MintzMELINDA MINTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail PessesGAIL PESSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie E SchwartzJULIE E SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Todd SilvermanRABBI TODD SILVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hallie TimmHALLIE TIMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anamaria Villamarin-LupinANAMARIA VILLAMARIN-LUPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellie WainerELLIE WAINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginny WiseGINNY WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian H Zlatkiss MDIAN H ZLATKISS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margot BeermanMARGOT BEERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail ChalewGAIL CHALEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh FriedmannJOSH FRIEDMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KahnELIZABETH KAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara KaplinskyBARBARA KAPLINSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann StreifferANN STREIFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roselle UngarROSELLE UNGAR
EXECUTIVE DIRECTOR
- Total calculated
- $143,348
- From this org
- $130,456
- From related orgs
- $0
- Other
- $12,892
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422859349300722
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