Form 990 for tax year 2022
Filed by JEWISH FAMILY & CAREER SERVICES OF LOUISVILLE INC.
Totals
- Total revenue
- $3,590,093
- Total expenses
- $3,119,206
- Contributions and grants received
- $3,058,851
- Grants paid
- $0
- Program service revenue
- $383,307
- Investment income
- $212,085
- Other revenue
- -$64,150
- Total assets, end of year
- $9,035,508
- Total liabilities, end of year
- $1,504,968
- Net assets or fund balances, end of year
- $7,530,540
- Program services expenses (Part IX)
- $2,511,190
- Management and general expenses
- $481,566
- Fundraising expenses
- $126,450
- Program service expenses (Part III)
- $2,511,190
Program services were 80.5% 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
$175,000
-
1c · Fundraising events
$143,088
-
1e · Government grants (contributions)
$1,167,747
-
1f · All other contributions, gifts and grants
$1,573,016
-
1g · Noncash contributions included above
$21,736
-
2a · Program service revenue: CLIENT FEES
total $383,307 · related or exempt $383,307
-
3 · Investment income
total $131,690 · excluded $131,690
-
7a · Gross sales of assets other than inventory
securities $306,594
-
7b · Less cost or other basis and sales expenses
securities $224,250 · other assets $1,949
-
7c · Gain or loss
securities $82,344 · other assets -$1,949
-
7d · Net gain or loss
total $80,395 · excluded $80,395
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$143,088
-
8b · Fundraising events: direct expenses
$69,427
-
8c · Net income from fundraising events
total -$69,427 · excluded -$69,427
-
11a · Other revenue: MISCELLANEOUS
total $5,277 · excluded $5,277
-
11e · Other revenue, total
$5,277
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,937 · program services $126,108 · management and general $18,232 · fundraising $7,597
-
7 · Other salaries and wages
total $1,766,921 · program services $1,466,545 · management and general $212,031 · fundraising $88,345
-
8 · Pension plan contributions
total $61,952 · program services $51,420 · management and general $7,434 · fundraising $3,098
-
9 · Other employee benefits
total $139,676 · program services $115,931 · management and general $16,761 · fundraising $6,984
-
10 · Payroll taxes
total $138,006 · program services $115,925 · management and general $15,181 · fundraising $6,900
-
11c · Fees: accounting
total $21,550 · management and general $21,550
-
11f · Fees: investment management
total $35,017 · management and general $35,017
-
11g · Fees: other
total $276,900 · program services $201,318 · management and general $75,582
-
12 · Advertising and promotion
total $10,388 · management and general $10,388
-
13 · Office expenses
total $41,279 · program services $21,081 · management and general $18,488 · fundraising $1,710
-
16 · Occupancy
total $117,068 · program services $94,038 · management and general $17,560 · fundraising $5,470
-
17 · Travel
total $13,652 · program services $11,604 · management and general $2,048
-
19 · Conferences, conventions and meetings
total $13,452 · program services $13,452
-
20 · Interest
total $2,500 · program services $2,500
-
22 · Depreciation, depletion and amortization
total $105,248 · program services $84,199 · management and general $15,787 · fundraising $5,262
-
23 · Insurance
total $30,566 · program services $25,064 · management and general $4,585 · fundraising $917
-
24a · Other expenses: CLIENT SERVICES
total $108,600 · program services $108,600
-
24b · Other expenses: BAD DEBT EXPENSE
total $26,336 · program services $26,336
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $21,288 · program services $21,288
-
24d · Other expenses: TESTING MATERIAL
total $11,187 · program services $11,187
-
24e · All other expenses
total $25,683 · program services $14,594 · management and general $10,922 · fundraising $167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $499 · end of year $499
-
2 · Savings and temporary cash investments
beginning of year $2,167,806 · end of year $2,387,280
-
3 · Pledges and grants receivable
beginning of year $86,608 · end of year $98,102
-
4 · Accounts receivable
beginning of year $63,517 · end of year $72,140
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $775
-
9 · Prepaid expenses and deferred charges
beginning of year $69,473 · end of year $91,396
-
10a · Land, buildings and equipment: cost or other basis
$3,875,094
-
10b · Land, buildings and equipment: accumulated depreciation
$2,189,079
-
10c · Land, buildings and equipment, net
beginning of year $1,759,411 · end of year $1,686,015
-
11 · Investments: publicly traded securities
beginning of year $3,871,927 · end of year $4,032,122
-
12 · Investments: other securities
beginning of year $149,899 · end of year $136,158
-
15 · Other assets
beginning of year $0 · end of year $531,021
-
17 · Accounts payable and accrued expenses
beginning of year $1,071,772 · end of year $1,243,810
-
24 · Unsecured notes and loans payable
beginning of year $125,000 · end of year $125,000
-
25 · Other liabilities
beginning of year $149,899 · end of year $136,158
-
27 · Net assets without donor restrictions
beginning of year $3,976,595 · end of year $4,532,529
-
28 · Net assets with donor restrictions
beginning of year $2,845,874 · end of year $2,998,011
Mission and programs · 2022
Mission
WE EXPAND POSSIBILITIES FOR EACH PERSON AND EVERY FAMILY TO MEET LIFE'S CHALLENGES WITH CONFIDENCE.
-
JFCS PROVIDES A HOLISTIC, STRENGTHS-BASED APPROACH TO SERVING INDIVIDUALS AND FAMILIES THROUGH OUR CORE PROGRAM AREAS OF EMPLOYMENT, CLINICAL, OLDER ADULT AND CRISIS MANAGEMENT SERVICES. WE SERVE CHILDREN, ADULTS AND FAMILIES, REFUGEES AND IMMIGRANTS, OLDER ADULTS, FAMILY CAREGIVERS AND PERSONS WITH VARYING ABILITIES. WE BELIEVE OUR CLIENTS ARE THE BEST EXPERTS ON THEIR OWN LIVES AND WE JOIN THEM ON A JOURNEY TO REGAIN CONFIDENCE AND DIRECTION, WHILE ASSISTING THEM IN DEFINING THEIR GOALS AND THE ACTION STEPS NECESSARY TO ACHIEVE THEM. SERVICES PROMOTE INCREASED WELL-BEING, SELF-AWARENESS AND DIRECTION, STABILIZATION AND SAFETY.
Expenses $2,511,190 · Revenue $383,307
As filed on the 2022 return.
Listed in Part VII
-
Mike FineMIKE FINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim EnsignJIM ENSIGN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark RothMARK ROTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jordan GreenJORDAN GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robin StrattonROBIN STRATTON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael GoldMICHAEL GOLD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Linda ShapiroLINDA SHAPIRO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Vasiliy AbramovVASILIY ABRAMOV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pam AlaimoPAM ALAIMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Corey BuckmanCOREY BUCKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Salli ColemanSALLI COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ayala GoldingAYALA GOLDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Micah JorrischMICAH JORRISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David KohnDAVID KOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Betsy PrussianBETSY PRUSSIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Corey ShapiroCOREY SHAPIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Helene Trager-KusmanHELENE TRAGER-KUSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melanie House-MansfieldMELANIE HOUSE-MANSFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
V Faye JonesV FAYE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carly MasonCARLY MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Derwin WebbDERWIN WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David FinkeDAVID FINKE
CEO
- Total calculated
- $151,937
- From this org
- $146,008
- From related orgs
- $0
- Other
- $5,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,008
- Bonus
- $0
- Other
- $0
- Deferred
- $1,116
- Nontaxable benefits
- $4,813
- Filer's total
- $151,937
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410749349300711
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