← THE JEWISH VOCATIONAL SERVICE FOUNDATION INC

Form 990 for tax year 2022

Filed by THE JEWISH VOCATIONAL SERVICE FOUNDATION INC.

Totals

Total revenue: $1,854,464
Total expenses: $1,895,062
Contributions and grants received: $1,106,430
Grants paid: $275,000
Program service revenue: $237,462
Investment income: $504,875
Other revenue: $5,697
Total assets, end of year: $8,739,127
Total liabilities, end of year: $289,763
Net assets or fund balances, end of year: $8,449,364
Program services expenses (Part IX): $1,690,837
Management and general expenses: $162,493
Fundraising expenses: $41,732
Program service expenses (Part III): $1,690,837

Program services were 89.2% 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

$475,000
1f · All other contributions, gifts and grants

$631,430
2a · Program service revenue: CONTRACT SERVICES

total $113,834 · related or exempt $113,834
2b · Program service revenue: RECRUITER FEE

total $71,739 · related or exempt $71,739
2c · Program service revenue: HILB ADMINISTRATIVE FEE

total $21,250 · related or exempt $21,250
2d · Program service revenue: ONWARD ISRAEL

total $20,639 · related or exempt $20,639
2e · Program service revenue: WORKUM

total $10,000 · related or exempt $10,000
3 · Investment income

total $252,457 · excluded $252,457
7a · Gross sales of assets other than inventory

securities $1,356,620
7b · Less cost or other basis and sales expenses

securities $1,104,202
7c · Gain or loss

securities $252,418
7d · Net gain or loss

total $252,418 · excluded $252,418
11a · Other revenue: OTHER INCOME

total $4,172 · excluded $4,172
11b · Other revenue: ADMINISTRATIVE FEES

total $1,525 · excluded $1,525
11e · Other revenue, total

$5,697

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $275,000 · program services $275,000
6 · Compensation of disqualified persons

total $346,861 · program services $260,146 · management and general $69,372 · fundraising $17,343
7 · Other salaries and wages

total $576,591 · program services $552,604 · management and general $12,711 · fundraising $11,276
8 · Pension plan contributions

total $25,866 · program services $22,765 · management and general $2,299 · fundraising $802
9 · Other employee benefits

total $104,551 · program services $92,018 · management and general $9,293 · fundraising $3,240
10 · Payroll taxes

total $66,269 · program services $58,325 · management and general $5,890 · fundraising $2,054
11c · Fees: accounting

total $31,250 · management and general $31,250
11g · Fees: other

total $218,250 · program services $199,579 · management and general $16,925 · fundraising $1,746
12 · Advertising and promotion

total $84,518 · program services $84,518
13 · Office expenses

total $15,269 · program services $13,439 · management and general $1,357 · fundraising $473
14 · Information technology

total $7,993 · program services $7,035 · management and general $710 · fundraising $248
16 · Occupancy

total $45,295 · program services $39,865 · management and general $4,026 · fundraising $1,404
19 · Conferences, conventions and meetings

total $44,278 · program services $38,970 · management and general $3,936 · fundraising $1,372
22 · Depreciation, depletion and amortization

total $4,795 · program services $4,222 · management and general $426 · fundraising $147
23 · Insurance

total $4,528 · program services $3,236 · management and general $1,178 · fundraising $114
24a · Other expenses: TELEPHONE

total $16,646 · program services $14,650 · management and general $1,480 · fundraising $516
24b · Other expenses: MISCELLANEOUS

total $11,623 · program services $10,045 · management and general $1,224 · fundraising $354
24c · Other expenses: DUES AND SUBSCRIPTIONS

total $6,300 · program services $6,300
24d · Other expenses: UTILITIES

total $4,340 · program services $3,820 · management and general $386 · fundraising $134
24e · All other expenses

total $4,839 · program services $4,300 · management and general $30 · fundraising $509

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $458,458 · end of year $348,724
4 · Accounts receivable

beginning of year $587,936 · end of year $577,335
9 · Prepaid expenses and deferred charges

beginning of year $13,174 · end of year $8,866
10a · Land, buildings and equipment: cost or other basis

$53,084
10b · Land, buildings and equipment: accumulated depreciation

$48,286
10c · Land, buildings and equipment, net

beginning of year $9,593 · end of year $4,798
11 · Investments: publicly traded securities

beginning of year $9,663,044 · end of year $7,692,582
15 · Other assets

beginning of year $0 · end of year $106,822
17 · Accounts payable and accrued expenses

beginning of year $99,717 · end of year $93,340
19 · Deferred revenue

beginning of year $318,553 · end of year $93,071
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $103,352
27 · Net assets without donor restrictions

beginning of year $9,779,885 · end of year $7,964,364
28 · Net assets with donor restrictions

beginning of year $534,050 · end of year $485,000

Mission and programs · 2022

Mission

TO PROVIDE GRANTS TO OTHER NON-PROFITS AND THROUGH ITS DISREGARDED SINGLE MEMBER LLC, JVS CAREER SERVICES, TO SUPPORT THE CINCINNATI COMMUNITY BY HELPING JOB-SEEKING INDIVIDUALS AND COMPANIES FIND EACH OTHER AND FORM STRONGER, MORE SATISFYING AND MORE PRODUCTIVE RELATIONSHIPS.

Activities or mission (Part I)

JVS FOUNDATION THROUGH ITS DISREGARDED SINGLE MEMBER LLC, JVS CAREER SERVICES SUPPORTS THE CINCINNATI COMMUNITY BY HELPING JOB-SEEKING INDIVIDUALS AND COMPANIES FIND EACH OTHER AND FORM STRONGER, MORE SATISFYING AND MORE PRODUCTIVE RELATIONSHIPS.

GRANT TO EASTER SEALS TRISTATE.

Expenses $275,000 · Grants $275,000
SUPPORT THE CINCINNATI COMMUNITY BY HELPING JOB-SEEKING INDIVIDUALS AND COMPANIES FIND EACH OTHER AND FORM STRONGER, MORE SATISFYING AND MORE PRODUCTIVE RELATIONSHIPS.

Expenses $1,415,837 · Revenue $237,462

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Denis JosephDENIS JOSEPH

IMMEDIATE PAST CHAIR (CAREER SERVICES)

Total calculated

$0

Hours/week

0.3 + 0.3 related
Vallie FreemanVALLIE FREEMAN

CHAIR (CAREER SERVICE)

Total calculated

$0

Hours/week

0.3
Ryan SilvermanRYAN SILVERMAN

PREVIOUS TREASURER (CAREER SERVICES

Total calculated

$0

Hours/week

0.3
Lori FrischerLORI FRISCHER

TRUSTEE (CAREER SERVICES)

Total calculated

$0

Hours/week

0.3 + 0.3 related
Robert OestreicherROBERT OESTREICHER

TRUSTEE (CAREER SERVICES)

Total calculated

$0

Hours/week

0.3 + 0.3 related
Alan BrownALAN BROWN

PREVIOUS SECRETARY (CAREER SERVICES

Total calculated

$0

Hours/week

0.3
Howard KaplanHOWARD KAPLAN

TRUSTEE (CAREER SERVICES)

Total calculated

$0

Hours/week

0.3
Sandy KaltmanSANDY KALTMAN

TRUSTEE (CAREER SERVICES)

Total calculated

$0

Hours/week

0.3 + 0.3 related
Brian SzamesBRIAN SZAMES

CHAIR (FOUNDATION)

Total calculated

$0

Hours/week

0.3
Howie BrecherHOWIE BRECHER

SECRETARY AND TREASURER (F

Total calculated

$0

Hours/week

0.3
Edie RauEDIE RAU

TRUSTEE (FOUNDATION)

Total calculated

$0

Hours/week

0.3
Jan Armstrong CobbJAN ARMSTRONG COBB

TRUSTEE (FOUNDATION)

Total calculated

$0

Hours/week

0.3
Jody BrantJODY BRANT

TRUSTEE (FOUNDATION)

Total calculated

$0

Hours/week

0.3
Peter BlochPETER BLOCH

VICE PRESIDENT (FOUNDATION)

Total calculated

$0

Hours/week

0.3
Robert RosenROBERT ROSEN

TRUSTEE (FOUNDATION)

Total calculated

$0

Hours/week

0.3
Robert ClaytonROBERT CLAYTON

TRUSTEE (FOUNDATION)

Total calculated

$0

Hours/week

0.3
Andy CohenANDY COHEN

TRUSTEE (CAREER SERVICES)

Total calculated

$0

Hours/week

0.3
Steve PollakSTEVE POLLAK

TRUSTEE (CAREER SERVICES)

Total calculated

$0

Hours/week

0.3
Josh RothsteinJOSH ROTHSTEIN

TRUSTEE (CAREER SERVICES)

Total calculated

$0

Hours/week

0.3
Michael GlassmanMICHAEL GLASSMAN

TRUSTEE (FOUNDATION)

Total calculated

$0

Hours/week

0.3
Sarah BlochSARAH BLOCH

TRUSTEE (CAREER SERVICES)

Total calculated

$0

Hours/week

0.3
Allie HorwitzALLIE HORWITZ

TRUSTEE (CAREER SERVICES)

Total calculated

$0

Hours/week

0.3
Brad WagnerBRAD WAGNER

TRUSTEE (CAREER SERVICES)

Total calculated

$0

Hours/week

0.3
Adam RatliffADAM RATLIFF

TRUSTEE (CAREER SERVICES)

Total calculated

$0

Hours/week

0.3
Joni BurtonJONI BURTON

CEO (CAREER SERVICES)

Total calculated

$250,271

From this org

$224,319

From related orgs

$0

Other

$25,952

Hours/week

40

Schedule J breakdown matched by us

Base

$224,319

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$25,952

Filer's total

$250,271
Kim SlatonKIM SLATON

MANAGING DIRECTOR

Total calculated

$137,753

From this org

$122,542

From related orgs

$0

Other

$15,211

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. 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 · 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

EASTER SEALS TRISTATE

$275,000

GENERAL SUPPORT

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

JVS CAREER SERVICES

HELP TO PLACE JOB-SEEKING INDIVIDUALS AND COMPANIES TOGETHER · OH · income $1,688,954 · assets $2,491,339

Directly controlled by JEWISH VOCATIONAL SERVICE FOUNDATION

Provenance

Return type: form_990
Tax year: 2022
Filed: 10 July 2023
IRS schema version: 2022v5.0
Source object: 202302139349300435

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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