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Nonprofiteer
← JEWISH FAMILY SERVICE OF TIDEWATER INC

Form 990 for tax year 2022

Filed by JEWISH FAMILY SERVICE OF TIDEWATER INC.

Totals

Total revenue
$8,248,811
Total expenses
$7,724,837
Contributions and grants received
$1,153,364
Grants paid
$72,603
Program service revenue
$7,049,283
Investment income
$54,931
Other revenue
-$8,767
Total assets, end of year
$4,632,706
Total liabilities, end of year
$521,398
Net assets or fund balances, end of year
$4,111,308
Program services expenses (Part IX)
$6,547,032
Management and general expenses
$1,177,805
Fundraising expenses
$0
Program service expenses (Part III)
$6,547,032

Program services were 84.8% 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

    $98,569

  • 1c · Fundraising events

    $112,776

  • 1d · Related organizations

    $420,113

  • 1f · All other contributions, gifts and grants

    $521,906

  • 2a · Program service revenue: PERSONAL AFFAIRS MANAG

    total $4,933,281 · related or exempt $4,933,281

  • 2b · Program service revenue: PRIVATE DUTY HOME CARE

    total $2,116,002 · related or exempt $2,116,002

  • 3 · Investment income

    total $16,921 · excluded $16,921

  • 7a · Gross sales of assets other than inventory

    securities $105,844 · other assets $15,661

  • 7b · Less cost or other basis and sales expenses

    securities $62,122 · other assets $21,373

  • 7c · Gain or loss

    securities $43,722 · other assets -$5,712

  • 7d · Net gain or loss

    total $38,010 · excluded $38,010

  • 8a · Fundraising events: gross income

    $0

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

    $112,776

  • 8b · Fundraising events: direct expenses

    $30,831

  • 8c · Net income from fundraising events

    total -$30,831 · excluded -$30,831

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $22,064 · excluded $22,064

  • 11e · Other revenue, total

    $22,064

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $72,603 · program services $72,603

  • 5 · Compensation of officers, directors and key employees

    total $188,268 · management and general $188,268

  • 7 · Other salaries and wages

    total $5,332,211 · program services $4,745,572 · management and general $586,639

  • 9 · Other employee benefits

    total $472,073 · program services $446,854 · management and general $25,219

  • 10 · Payroll taxes

    total $409,265 · program services $353,279 · management and general $55,986

  • 11b · Fees: legal

    total $38,526 · program services $36,852 · management and general $1,674

  • 11f · Fees: investment management

    total $17,215 · management and general $17,215

  • 11g · Fees: other

    total $78,035 · program services $74,643 · management and general $3,392

  • 12 · Advertising and promotion

    total $2,617 · management and general $2,617

  • 13 · Office expenses

    total $126,374 · program services $16,925 · management and general $109,449

  • 16 · Occupancy

    total $289,246 · program services $236,799 · management and general $52,447

  • 17 · Travel

    total $184,194 · program services $184,077 · management and general $117

  • 20 · Interest

    total $44,421 · program services $40,178 · management and general $4,243

  • 22 · Depreciation, depletion and amortization

    total $83,267 · program services $16,953 · management and general $66,314

  • 23 · Insurance

    total $123,588 · program services $95,975 · management and general $27,613

  • 24a · Other expenses: SERVICE CONTRACTS

    total $164,421 · program services $157,275 · management and general $7,146

  • 24b · Other expenses: ANSWERING SERVICES

    total $57,251 · program services $57,251

  • 24c · Other expenses: EQUIPMENT AND SUPPLIES

    total $41,262 · program services $11,796 · management and general $29,466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $965,724 · end of year $1,149,607

  • 3 · Pledges and grants receivable

    beginning of year $17,386 · end of year $10,860

  • 4 · Accounts receivable

    beginning of year $647,857 · end of year $941,260

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,795 · end of year $62,779

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

    $386,689

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

    $233,750

  • 10c · Land, buildings and equipment, net

    beginning of year $342,432 · end of year $152,939

  • 15 · Other assets

    beginning of year $1,854,948 · end of year $2,315,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,897 · end of year $210,152

  • 19 · Deferred revenue

    beginning of year $22,389 · end of year $15,400

  • 25 · Other liabilities

    beginning of year $119,316 · end of year $295,846

  • 27 · Net assets without donor restrictions

    beginning of year $3,495,540 · end of year $4,111,308

Mission and programs · 2022

Mission

TO PROMOTE, DEVELOP, AND STRENGTHEN JEWISH FAMILY LIFE AND GENERALLY TO SUPPORT THE TIDEWATER COMMUNITY BY PROVIDING SOCIAL WORK AND OTHER PROFESSIONAL SERVICES APPROPRIATE TO A WIDE RANGE OF FAMILY, COMMUNITY AND INDIVIDUAL NEEDS.

Activities or mission (Part I)

TO PROMOTE, DEVELOP, AND STRENGTHEN THE JEWISH FAMILY LIFE IN THE COMMUNITY.

  • COUNSELLING OF CLIENTS AND HOME CARE FOR THE ELDERLY INCLUDING PRIVATE DUTY HOME CARE. GUARDIANSHIP AND CONSERVATOR SERVICES THROUGH COURT APPOINTMENT.

    Expenses $6,547,032 · Grants $72,603 · Revenue $7,049,283

As filed on the 2022 return.

Listed in Part VII

  • Scott Flax

    BOARD CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Anne Kramer

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Peck

    BOARD CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lawrence Steingold

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jody Greason

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ellen Rosenblum

    PAST BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Cooper

    PAST BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Betty Berklee

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Meril Amdursky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Elissa Brinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Delevie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Gershman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon Goldner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Goldstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jay Legum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rabbi Adam Ruditsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rebecca Tall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Olga Eskinazi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Burroughs

    CEO

    Total calculated
    $164,952
    From this org
    $163,368
    From related orgs
    $0
    Other
    $1,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,368
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,584
    Filer's total
    $164,952

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 · 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
2022
Filed
5 March 2024
IRS schema version
2022v5.0
Source object
202431299349302343

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