Skip to content
Nonprofiteer
← JAFCO CHILDRENS FOUNDATION INC

Form 990 for tax year 2022

Filed by JAFCO CHILDRENS FOUNDATION INC.

Totals

Total revenue
$8,203,550
Total expenses
$2,989,619
Contributions and grants received
$7,461,489
Grants paid
$1,298,102
Program service revenue
$0
Investment income
$742,061
Other revenue
$0
Total assets, end of year
$49,330,714
Total liabilities, end of year
$101,256
Net assets or fund balances, end of year
$49,229,458
Program services expenses (Part IX)
$2,181,920
Management and general expenses
$84,536
Fundraising expenses
$723,163
Program service expenses (Part III)
$2,181,920

Program services were 73.0% 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.

  • 1d · Related organizations

    $100,000

  • 1f · All other contributions, gifts and grants

    $7,361,489

  • 3 · Investment income

    total $464,599 · excluded $464,599

  • 7a · Gross sales of assets other than inventory

    securities $277,462

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

    securities $0

  • 7c · Gain or loss

    securities $277,462

  • 7d · Net gain or loss

    total $277,462 · excluded $277,462

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,298,102 · program services $1,298,102

  • 11c · Fees: accounting

    total $24,750 · program services $19,800 · management and general $4,950

  • 11f · Fees: investment management

    total $25,300 · program services $20,240 · management and general $5,060

  • 11g · Fees: other

    total $5,313 · program services $4,250 · management and general $1,063

  • 13 · Office expenses

    total $41,961 · program services $14,170 · management and general $1,365 · fundraising $26,426

  • 16 · Occupancy

    total $38,884 · program services $31,107 · management and general $7,777

  • 22 · Depreciation, depletion and amortization

    total $789,653 · program services $663,309 · management and general $31,586 · fundraising $94,758

  • 23 · Insurance

    total $163,677 · program services $130,942 · management and general $32,735

  • 24a · Other expenses: PROVISION FOR BAD DEBT

    total $466,807 · fundraising $466,807

  • 24b · Other expenses: MISC. FUNDRAISING

    total $135,172 · fundraising $135,172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,392,117 · end of year $1,762,951

  • 3 · Pledges and grants receivable

    beginning of year $8,913,153 · end of year $8,127,328

  • 9 · Prepaid expenses and deferred charges

    beginning of year $91,468 · end of year $83,194

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

    $23,332,768

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

    $6,545,241

  • 10c · Land, buildings and equipment, net

    beginning of year $16,377,024 · end of year $16,787,527

  • 12 · Investments: other securities

    beginning of year $20,090,216 · end of year $22,304,636

  • 15 · Other assets

    beginning of year $282,580 · end of year $265,078

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,038 · end of year $33,924

  • 25 · Other liabilities

    beginning of year $74,829 · end of year $67,332

  • 27 · Net assets without donor restrictions

    beginning of year $29,911,845 · end of year $34,029,839

  • 28 · Net assets with donor restrictions

    beginning of year $17,152,846 · end of year $15,199,619

Mission and programs · 2022

Mission

THE FILING ORGANIZATION'S MISSION IS TO PROVIDE SUSTAINED FUNDING FOR JEWISH ADOPTION & FOSTER CARE OPTIONS, INC. AND JAFCO CHILDREN'S ABILITY CENTER, INC., RELATED 501(C)(3) ORGANIZATIONS SERVING ABUSED, NEGLECTED, AND SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.

Activities or mission (Part I)

TO PROVIDE SUSTAINED FUNDING FOR THE DEVELOPMENT OF JAFCO AND RELATED SOCIAL SERVICE AGENCIES.

  • JAFCO CHILDREN'S FOUNDATION INC. PROVIDES FUNDING AND SUPPORT FOR JAFCO APPROVED PROGRAMS LISTED IN ITS BYLAWS. IT HELPS FACILITATE, PROVIDE TECHNICAL ASSISTANCE, GENERAL SUPPORT AND FUNDING FOR RECOGNIZED AFFILIATE ORGANIZATIONS WHOSE PURPOSE IS TO DUPLICATE THE JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC. MODEL IN SOUTH FLORIDA IN OTHER GEOGRAPHIC REGIONS EITHER IN THE UNITED STATES OR ELSEWHERE IN THE WORLD.

    Expenses $2,181,920 · Grants $1,298,102 · Revenue $8,203,550

As filed on the 2022 return.

Listed in Part VII

  • STUART RADER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARCI LANGLEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LARRY ROBINSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAURENCE HERRUP

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LINDA BRODIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KENNETH FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARA GOBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAUL GOLDNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEWART GREENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LESLIE KAMINOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL KUSHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAURICE D PLOUGH JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DR RONALD SIMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STEVEN WEISS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ED WENGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDI WINTER

    DIRECTOR

    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.

Grants 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
10 May 2023
IRS schema version
2022v5.0
Source object
202331309349302553

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.