Form 990 for tax year 2022
Filed by JEWISH FAMILY & CHILDRENS SERVICE.
Totals
- Total revenue
- $12,453,132
- Total expenses
- $11,596,800
- Contributions and grants received
- $11,313,111
- Grants paid
- $3,023,531
- Program service revenue
- $646,877
- Investment income
- $493,144
- Other revenue
- $0
- Total assets, end of year
- $25,871,810
- Total liabilities, end of year
- $2,329,040
- Net assets or fund balances, end of year
- $23,542,770
- Program services expenses (Part IX)
- $10,328,375
- Management and general expenses
- $1,098,704
- Fundraising expenses
- $169,721
- Program service expenses (Part III)
- $10,328,375
Program services were 89.1% 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)
$6,155,424
-
1f · All other contributions, gifts and grants
$5,157,687
-
1g · Noncash contributions included above
$121,914
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $646,877 · related or exempt $646,877
-
3 · Investment income
total $493,144 · excluded $493,144
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,385,267 · program services $1,385,267
-
2 · Grants to domestic individuals
total $1,638,264 · program services $1,638,264
-
5 · Compensation of officers, directors and key employees
total $547,300 · program services $498,772 · management and general $48,528
-
7 · Other salaries and wages
total $5,155,502 · program services $4,809,122 · management and general $284,987 · fundraising $61,393
-
8 · Pension plan contributions
total $176,492 · program services $164,649 · management and general $10,002 · fundraising $1,841
-
9 · Other employee benefits
total $765,449 · program services $714,087 · management and general $43,376 · fundraising $7,986
-
10 · Payroll taxes
total $474,279 · program services $442,458 · management and general $26,876 · fundraising $4,945
-
11c · Fees: accounting
total $52,069 · management and general $52,069
-
11g · Fees: other
total $23,047 · program services $7,050 · management and general $14,074 · fundraising $1,923
-
12 · Advertising and promotion
total $103,568 · program services $27,312 · management and general $1,115 · fundraising $75,141
-
13 · Office expenses
total $287,611 · program services $162,003 · management and general $125,608
-
16 · Occupancy
total $135,228 · program services $107,356 · management and general $27,872
-
17 · Travel
total $117,747 · program services $110,690 · management and general $7,057
-
19 · Conferences, conventions and meetings
total $58,908 · program services $36,575 · management and general $20,476 · fundraising $1,857
-
22 · Depreciation, depletion and amortization
total $122,454 · program services $122,454
-
23 · Insurance
total $66,657 · program services $10,401 · management and general $56,256
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $361,077 · program services $51,825 · management and general $294,617 · fundraising $14,635
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $43,122 · program services $8,887 · management and general $34,235
-
24c · Other expenses: PSYCHIATRIC SERVICES
total $27,914 · program services $27,914
-
24d · Other expenses: MISCELLANEOUS
total $27,734 · program services $3,289 · management and general $24,445
-
24e · All other expenses
total $27,111 · management and general $27,111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,065 · end of year $3,495
-
2 · Savings and temporary cash investments
beginning of year $5,021,991 · end of year $4,975,848
-
3 · Pledges and grants receivable
beginning of year $733,961 · end of year $761,187
-
4 · Accounts receivable
beginning of year $1,461,658 · end of year $1,471,702
-
9 · Prepaid expenses and deferred charges
beginning of year $81,118 · end of year $125,661
-
10a · Land, buildings and equipment: cost or other basis
$4,101,856
-
10b · Land, buildings and equipment: accumulated depreciation
$2,529,097
-
10c · Land, buildings and equipment, net
beginning of year $1,077,963 · end of year $1,572,759
-
11 · Investments: publicly traded securities
beginning of year $14,491,107 · end of year $15,571,288
-
15 · Other assets
beginning of year $23,774 · end of year $1,389,870
-
17 · Accounts payable and accrued expenses
beginning of year $776,442 · end of year $933,583
-
25 · Other liabilities
beginning of year $29,358 · end of year $1,395,457
-
27 · Net assets without donor restrictions
beginning of year $14,724,954 · end of year $16,091,664
-
28 · Net assets with donor restrictions
beginning of year $7,363,883 · end of year $7,451,106
Mission and programs · 2022
Mission
JEWISH FAMILY AND CHILDREN'S SERVICE SUPPORTS PEOPLE THROUGH LIFE'S CHANGES AND CHALLENGES.
Activities or mission (Part I)
PROVIDE QUALITY & AFFORDABLE PSYCHOLOGICAL, EMPLOYMENT & SOCIAL SERVICES TO THOSE IN CRISIS.
-
REFUGEE AND IMMIGRANT SERVICES - JF&CS IS AN ACKNOWLEDGED LEADER IN HELPING IMMIGRANTS AND REFUGEES RESETTLE AND SUCCESSFULLY BUILD NEW LIVES IN THE COMMUNITY. JF&CS DIRECTLY PROVIDES IMMIGRATION RELATED LEGAL SERVICES, NATURALIZATION SERVICES, EMPLOYMENT SERVICES, AND REFUGEE RESETTLEMENT.
Expenses $5,988,004 · Grants $2,426,380 · Revenue $357
-
CAREER DEVELOPMENT SERVICES - JF&CS HELPS INDIVIDUALS OBTAIN MEANINGFUL EMPLOYMENT OPPORTUNITIES AND HELPS COMPANIES ATTRACT, RETAIN, AND TRANSITION EMPLOYEES. SERVICES OFFERED TO JOB SEEKERS INCLUDE ASSESSMENT AND COUNSELING, RESUME ASSISTANCE, JOB SEARCH ASSISTANCE, WORKSHOPS, ONLINE LEARNING CENTER, PROGRAMS FOR AT-RISK TEENS, AND THE WORK-ABLE PROGRAM. SERVICES OFFERED TO EMPLOYERS INCLUDE CAREER TRANSITION AND OUTPLACEMENT, TALENT ACQUISITION, SPOUSAL RELOCATION, AND ONLINE LEARNING CENTER FOR EMPLOYERS.
Expenses $1,552,670 · Grants $124,727 · Revenue $11,213
-
ELDERCARE - JF&CS HELPS SENIORS, THEIR FAMILIES, AND CAREGIVERS ADAPT TO AGING. SERVICES ARE OFFERED THROUGH THE AGEWELL COLLABORATIVE WITH OTHER COMMUNITY-BASED ORGANIZATIONS. SPECIFIC SERVICES OFFERED BY JF&CS INCLUDE: INFORMATION AND REFERRAL, CARE MANAGEMENT/COORDINATION, HOME CARE, PERSONAL EMERGENCY RESPONSE SUPPORT, FAMILY CONSULTATIONS, COUNSELING AND SUPPORT GROUPS, AND HOLOCAUST SURVIVOR SERVICES.
Expenses $515,839 · Grants $132,826 · Revenue $171,942
-
UPSTREET - BARRIER-FREE MENTAL HEALTH INITIATIVE FOR YOUTH/YOUNG ADULTS. PROVIDED VIRTUALLY WHICH INCLUDE BRIEF SUPPORTIVE CONVERSATIONS WITH THERAPIST IN REAL TIME VIA AN ONLINE CHAT FUNCTION, INDIVIDUAL THERAPY, TEXT BASED PEER MENTORING, AND SUPPORT/GROUP ACTIVITES. IN ITS FIRST YEAR, UPSTREET REACHED MORE THAN 500 TEENS, PRIMARILY IN ALLEGHENY COUNTY.
Expenses $2,271,862 · Grants $339,598 · Revenue $463,365
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea PonceANDREA PONCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene NewkirkCHARLENE NEWKIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy GerberCINDY GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric J PerelmanERIC J PERELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan J DurstEVAN J DURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ParkerJEFFREY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PriceJENNIFER PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jillian F Zacks EsqJILLIAN F ZACKS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kannu SahniKANNU SAHNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly FisherMOLLY FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raimee Reiter GordonRAIMEE REITER GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca KnollREBECCA KNOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosalind ChowROSALIND CHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott I AmericusSCOTT I AMERICUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Somer Obernauer JrSOMER OBERNAUER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan GolinJORDAN GOLIN
PRESIDENT & CEO
- Total calculated
- $241,793
- From this org
- $215,590
- From related orgs
- $0
- Other
- $26,203
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,590
- Bonus
- $0
- Other
- $0
- Deferred
- $26,203
- Nontaxable benefits
- $0
- Filer's total
- $241,793
-
Cynthia PaganicoCYNTHIA PAGANICO
CFO
- Total calculated
- $165,721
- From this org
- $148,601
- From related orgs
- $0
- Other
- $17,120
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,601
- Bonus
- $0
- Other
- $0
- Deferred
- $17,120
- Nontaxable benefits
- $0
- Filer's total
- $165,721
-
Dana GoldDANA GOLD
COO
- Total calculated
- $139,786
- From this org
- $125,218
- From related orgs
- $0
- Other
- $14,568
- Hours/week
- 40
-
Peter J LiebermanPETER J LIEBERMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Rachel Brown ClarkRACHEL BROWN CLARK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Larry SchwartsLARRY SCHWARTS
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
David R LassmanDAVID R LASSMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carol RobinsonCAROL ROBINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason BaimJASON BAIM
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Noah R Jordan EsqNOAH R JORDAN ESQ
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$389,123
SUPPORT STRUGGLING REFUGEES
-
$233,586
SUPPORT STRUGGLING REFUGEES
-
SOUTH HILLS INTERFAITH MOVEMENT
$101,430
SUPPORT STRUGGLING REFUGEES
-
$99,990
SUPPORT STRUGGLING REFUGEES
-
CASA SAN JOSE
$96,903
SUPPORT STRUGGLING REFUGEES
-
SUPPORT STRUGGLING REFUGEES
-
PGH HISPANIC DEVELOPMENT COMMUNITY
$25,625
SUPPORT STRUGGLING REFUGEES
-
$9,113
SUPPORT REFUGEE YOUTH
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.
-
LEGAL SERVICES FOR IMMIGRANTS AND IMTERNATIONALS
501(C)(3) · LEGAL SERVICE · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349304866
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.