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Nonprofiteer
← JEWISH FAMILY SERVICE OF ATLANTIC COUNTY INC

Form 990 for tax year 2023

Filed by JEWISH FAMILY SERVICE OF ATLANTIC COUNTY INC.

Totals

Total revenue
$14,368,068
Total expenses
$14,181,024
Contributions and grants received
$10,202,388
Grants paid
$755,262
Program service revenue
$4,049,086
Investment income
$71,032
Other revenue
$45,562
Total assets, end of year
$7,709,024
Total liabilities, end of year
$3,718,398
Net assets or fund balances, end of year
$3,990,626
Program services expenses (Part IX)
$12,098,368
Management and general expenses
$1,717,992
Fundraising expenses
$364,664
Program service expenses (Part III)
$12,098,368

Program services were 85.3% 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

    $50,000

  • 1c · Fundraising events

    $151,883

  • 1d · Related organizations

    $50,000

  • 1e · Government grants (contributions)

    $8,579,754

  • 1f · All other contributions, gifts and grants

    $1,370,751

  • 2a · Program service revenue: MEDICAID

    total $2,484,570 · related or exempt $2,484,570

  • 2b · Program service revenue: ATLANTIC COUNTY JAIL REENTRY

    total $686,244 · related or exempt $686,244

  • 2c · Program service revenue: FEES/THIRD PARTY

    total $437,450 · related or exempt $437,450

  • 2d · Program service revenue: CENTRAL MUNICPAL COURT

    total $163,137 · related or exempt $163,137

  • 2e · Program service revenue: ATLANTIC COUNTY HEDS

    total $131,882 · related or exempt $131,882

  • 2f · All other program service revenue

    total $145,803 · related or exempt $145,803

  • 3 · Investment income

    total $71,032 · excluded $71,032

  • 8a · Fundraising events: gross income

    $66,884

  • 8a · Fundraising events: contributions included on line 1c

    $151,883

  • 8b · Fundraising events: direct expenses

    $66,884

  • 11a · Other revenue: OTHER INCOME

    total $30,725 · related or exempt $30,725

  • 11b · Other revenue: SOLAR

    total $14,837 · unrelated business $14,837

  • 11e · Other revenue, total

    $45,562

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $755,262 · program services $755,262

  • 5 · Compensation of officers, directors and key employees

    total $262,437 · program services $221,264 · management and general $34,880 · fundraising $6,293

  • 7 · Other salaries and wages

    total $7,176,398 · program services $6,050,524 · management and general $953,797 · fundraising $172,077

  • 8 · Pension plan contributions

    total $347,036 · program services $272,593 · management and general $64,426 · fundraising $10,017

  • 9 · Other employee benefits

    total $1,510,398 · program services $1,298,106 · management and general $194,578 · fundraising $17,714

  • 10 · Payroll taxes

    total $671,595 · program services $583,037 · management and general $72,355 · fundraising $16,203

  • 11b · Fees: legal

    total $40,528 · program services $12,450 · management and general $27,155 · fundraising $923

  • 11c · Fees: accounting

    total $55,300 · program services $30,177 · management and general $25,000 · fundraising $123

  • 12 · Advertising and promotion

    total $10,864 · program services $2,069 · management and general $51 · fundraising $8,744

  • 13 · Office expenses

    total $164,653 · program services $127,473 · management and general $6,333 · fundraising $30,847

  • 14 · Information technology

    total $73,043 · program services $53,797 · management and general $11,074 · fundraising $8,172

  • 16 · Occupancy

    total $274,777 · program services $252,231 · management and general $20,292 · fundraising $2,254

  • 19 · Conferences, conventions and meetings

    total $30,042 · program services $8,391 · management and general $15,001 · fundraising $6,650

  • 22 · Depreciation, depletion and amortization

    total $270,579 · program services $240,544 · management and general $21,163 · fundraising $8,872

  • 23 · Insurance

    total $424,471 · program services $394,631 · management and general $26,236 · fundraising $3,604

  • 24a · Other expenses: CONTRACT SERVICES

    total $933,214 · program services $765,439 · management and general $150,755 · fundraising $17,020

  • 24b · Other expenses: VEHICLE EXPENSE

    total $250,862 · program services $249,460 · management and general $1,392 · fundraising $10

  • 24c · Other expenses: CLAIMS HOLOCAUST SURVIVOR

    total $190,284 · program services $190,284

  • 24d · Other expenses: COMMUNICATIONS

    total $187,214 · program services $167,193 · management and general $15,805 · fundraising $4,216

  • 24e · All other expenses

    total $552,067 · program services $423,443 · management and general $77,699 · fundraising $50,925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,506,922 · end of year $1,180,650

  • 2 · Savings and temporary cash investments

    beginning of year $463,215 · end of year $2,702,216

  • 3 · Pledges and grants receivable

    beginning of year $1,312,160 · end of year $891,532

  • 4 · Accounts receivable

    beginning of year $566,671 · end of year $547,368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $204,165 · end of year $197,062

  • 10a · Land, buildings and equipment: cost or other basis

    $5,783,431

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,950,727

  • 10c · Land, buildings and equipment, net

    beginning of year $1,833,707 · end of year $1,832,704

  • 11 · Investments: publicly traded securities

    beginning of year $508,022

  • 15 · Other assets

    beginning of year $310,423 · end of year $357,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,148,291 · end of year $1,136,295

  • 18 · Grants payable

    beginning of year $2,007,948 · end of year $1,409,745

  • 19 · Deferred revenue

    beginning of year $481,710 · end of year $729,973

  • 25 · Other liabilities

    beginning of year $244,754 · end of year $442,385

  • 27 · Net assets without donor restrictions

    beginning of year $3,769,178 · end of year $3,937,222

  • 28 · Net assets with donor restrictions

    beginning of year $53,404 · end of year $53,404

Mission and programs · 2023

Mission

MULTISERVICE FAMILY COUNSELING AGENCY PROVIDING AN ARRAY OF SOCIAL SERVICES AND PROGRAMS DESIGNED TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES

  • OUTPATIENT COUNSELING, VOCATIONAL COUNSELING, SERVICE TO OLDER ADULTS WITH MENTAL ISSUES, DISASTER ASSISTANCE,FAMILY AND YOUTH SERVICES WITH MENTAL ISSUES, INTEGRATED CASE MANAGEMENT FOR MENTAL HEALTH PATIENTS, INTENSIVE HOME CARE CASE MANAGEMENT, PROJECT NEW CHANCE FOR FAMILY SERVICES, ASSISTANCE TO PERSONS RECEIVING TANF\GA ASSISTANCE TO DIRECT TO EMPLOYMENT WITH MENTAL HEALTH ISSUES, RESIDENT SUPPORT SERVICES TO THE HOMELESS, HOMELESS PROGRAM FOR MENTAL HEALTH SERVICES, IN-MATE REENTRY FOR MENTAL HEALTH INCARCERATED SITUATIONS AND ASSISTING INCARCERATED PERSONS WHOM INCURRED MINOR OFFENSES WITH MENTAL HEALTH ISSUES TO PROVIDE JAIL DIVERSION SERVICES. MANY SERVICES PROVIDED TO PERSONS AND FAMILIES WITH MENTAL HEALTH AND CRISIS RELATED ISSUES. ALSO CONDUCTING AND COVID RELIEF PGM FOR THOSE IN NEED.

    Expenses $12,098,368 · Grants $755,262 · Revenue $4,049,086

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Steinberg

    CEO

    Total calculated
    $347,919
    From this org
    $276,153
    From related orgs
    $0
    Other
    $71,766
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,153
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,092
    Nontaxable benefits
    $49,674
    Filer's total
    $347,919

  • Colin Bell

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Jess Kane Berman

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Eric Goldberg

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Charles W Kramer

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Fowler Maven

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Rosenblum

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Rosenthal

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Linda Rubin

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Simpson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adam Steinberg

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Sykes

    BOARD OF DIR

    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 · 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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v6.0
Source object
202510359349300406

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