Totals
- Total revenue
- $1,656,256
- Total expenses
- $1,520,402
- Contributions and grants received
- $1,621,229
- Grants paid
- $282,890
- Program service revenue
- $29,959
- Investment income
- $12,603
- Other revenue
- -$7,535
- Total assets, end of year
- $3,119,440
- Total liabilities, end of year
- $1,089,200
- Net assets or fund balances, end of year
- $2,030,240
- Program services expenses (Part IX)
- $949,185
- Management and general expenses
- $361,510
- Fundraising expenses
- $209,707
- Program service expenses (Part III)
- $949,185
Program services were 62.4% 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.
-
1c · Fundraising events
$209,532
-
1e · Government grants (contributions)
$87,062
-
1f · All other contributions, gifts and grants
$1,324,635
-
1g · Noncash contributions included above
$91,286
-
2a · Program service revenue: COUNSELING FEES
total $29,959 · related or exempt $29,959
-
3 · Investment income
total $12,603 · excluded $12,603
-
6a · Gross rents
real property $6,825
-
6c · Rental income or loss
real property $6,825
-
6d · Net rental income or loss
total $6,825 · related or exempt $6,825
-
8a · Fundraising events: contributions included on line 1c
$209,532
-
8b · Fundraising events: direct expenses
$34,360
-
8c · Net income from fundraising events
total -$34,360
-
11a · Other revenue: NOTE PAYABLE FORGIVENESS
total $20,000 · excluded $20,000
-
11e · Other revenue, total
$20,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $282,890 · program services $282,890
-
7 · Other salaries and wages
total $819,664 · program services $424,144 · management and general $242,331 · fundraising $153,189
-
9 · Other employee benefits
total $77,271 · program services $40,828 · management and general $22,956 · fundraising $13,487
-
10 · Payroll taxes
total $64,057 · program services $35,458 · management and general $16,617 · fundraising $11,982
-
11c · Fees: accounting
total $29,702 · program services $17,423 · management and general $9,279 · fundraising $3,000
-
12 · Advertising and promotion
total $10,688 · fundraising $10,688
-
16 · Occupancy
total $154,933 · program services $102,217 · management and general $52,716
-
17 · Travel
total $3,344 · program services $3,139 · management and general $37 · fundraising $168
-
22 · Depreciation, depletion and amortization
total $1,096 · management and general $1,096
-
23 · Insurance
total $7,209 · program services $6,220 · management and general $989
-
24a · Other expenses: SUPPLIES
total $38,950 · program services $15,979 · management and general $8,647 · fundraising $14,324
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $19,133 · program services $14,248 · management and general $2,160 · fundraising $2,725
-
24c · Other expenses: TELEPHONE
total $8,524 · program services $5,041 · management and general $3,483
-
24d · Other expenses: DUES AND FEES
total $2,824 · program services $1,598 · management and general $1,154 · fundraising $72
-
24e · All other expenses
total $117 · management and general $45 · fundraising $72
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $634,148 · end of year $493,298
-
2 · Savings and temporary cash investments
beginning of year $989,031 · end of year $603,985
-
4 · Accounts receivable
beginning of year $51,040 · end of year $124,362
-
9 · Prepaid expenses and deferred charges
beginning of year $16,269 · end of year $4,478
-
10a · Land, buildings and equipment: cost or other basis
$24,711
-
10b · Land, buildings and equipment: accumulated depreciation
$3,014
-
10c · Land, buildings and equipment, net
beginning of year $9,043 · end of year $21,697
-
11 · Investments: publicly traded securities
beginning of year $290,449 · end of year $787,959
-
13 · Investments: program-related
beginning of year $32,000
-
15 · Other assets
beginning of year $22,973 · end of year $1,083,661
-
17 · Accounts payable and accrued expenses
beginning of year $22,039 · end of year $143,057
-
24 · Unsecured notes and loans payable
beginning of year $11,250
-
25 · Other liabilities
end of year $946,143
-
27 · Net assets without donor restrictions
beginning of year $1,363,047 · end of year $1,447,055
-
28 · Net assets with donor restrictions
beginning of year $648,617 · end of year $583,185
Mission and programs · 2022
Mission
JEWISH FAMILY SERVICE IS A NONPROFIT SOCIAL SERVICE ORGANIZATION THAT SUPPORTS PEOPLE OF ALL FAITHS AS THEY NAVIGATE THROUGH LIFES'S CHALLENGES - ILLNESS, AGING , FINANICAL UNCERTAINTY, MENTAL HEALTH CONCERNS, FAMILY PROBLEMS, OR PERSONAL ISSUES. WE STRENGTHEN INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS THROUGH COUNSELING, ADVOCACY, CARE AMANAGEMENT, AND COMMUNITY EDUCATION.
-
EMERGENCY ASSISTANCE: WITH THE CONTINUED FINANCIAL IMPACT OF THE COVID-19 PANDEMIC, EMERGENCY ASSISTANCE WAS THE MOST SIGNIFICANT SERVICE PROVIDED BY JFS IN TERMS OF FINANCIAL EXPENDITURES. WE SUPPLIED MORE THAN 300,000 IN EMERGENCY AID TO PAY FOR RENT, CAR PAYMENTS, MEDICAL EXPENSES, AND OTHER NEEDS FOR FAMILIES IN CRISIS. MORE THAN 4000 FAMILIES WERE HELPED IN 2022.
Expenses $545,475 · Grants $271,165
-
COUNSELING: ALL OF OUR COUNSELING SERVICES AND PROGRAMS REMAINED AVAILABLE VIA VIRTUAL PLATFORMS DURING 2022. STAFF CONTINUED WEEKLY MEETINGS WITH EACH OTHER, INCLUDING MEETINGS OF THE CLINICAL TEAM, TO PROVIDE PEER SUPPORT AND SUPERVISION. MORE THAN 4,000 HOURS OF REDUCED-FEE COUNSELING SERVICES WERE OFFERED IN 2022 TO MORE THAN 800 CLIENTS.
Expenses $260,091 · Grants $6,483 · Revenue $29,959
-
AGING SERVICES: JFS PROVIDES CARE PLANNING, CARE MANAGEMENT, RESPITE CARE, MUSIC AND MEMORY, AND COUNSELING TO AGING CLIENTS. OUR ARTS AND AGING INITIATIVE INCLUDES THE GLEEFUL CHOIR (A CHOIR FOR PEOPLE WITH DEMENTIA AND THEIR CAREGIVERS), FACILITATOR HOURS AND AN ARTS AND AGING COORDINATOR. WE PROVIDE A MONTHLY CAREGIVER SUPPORT GROUP WHICH INCLUDES A RESPITE COMPONENT. WE CONTINUE TO PROVIDE THE MUSIC AND MEMORY PROGRAM TO FAMILIES FACING THE CHALLENGES OF ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA.
Expenses $143,619 · Grants $5,242
-
ALL OTHER ACCOMPLISHMENTS: THE FOOD PANTRY HAS CONTINUED OPERATING, OFFERING ITEMS SUCH AS DIAPERS, BABY FOOD, AND FEMININE HYGIENE PRODUCTS AS WELL AS PANTRY STAPLES, FRESH FRUITS AND VEGETABLES. WE CONTINUE TO OFFER FINANCIAL ASSISTANCE TO REFUGEE FAMILIES AND OFFER COMMUNITY EDUCATION INCLUDING MIND/BODY CLASSES. JFS UTILIZES SOFTWARE PROGRAMS TO MANAGE GRANTS, DEVELOPMENT WORK, RECORD- KEEPING AND TRACKING OF OUR FUNDRAISING EFFORTS. THE DEVELOPMENT TEAM CONTINUES TO UTILIZE THE CORPORATE PARTNERS INITIATIVE TO ENHANCE OUR MARKETING OF THE AGENCY. OUR DIVERSITY, EQUITY, INCLUSION AND JUSTICE TASK FORCE HAS BEEN TRANSITIONED TO A FORMAL DEIJ COMMITTEE AND HAS ESTABLISHED A MISSION STATEMENT FOR THE COMMITTEE'S WORK. THE BOARD WITH THE HELP OF THE DEIJ COMMITTEE HAS ESTABLISHED WORKING AGREEMENT DOCUMENTS, CONTINUING THE WORK TO ENSURE THAT JFS IS EQUITABLE AND INCLUSIVE AS WE CONTINUE TO MEET THE NEEDS OF OUR COMMUNITY, STAFF, AND CLIENTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellen SilverELLEN SILVER
EXECUTIVE DI
- Total calculated
- $145,600
- From this org
- $145,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darcy AmielDARCY AMIEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Susan ArshtSUSAN ARSHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BergersonJOHN BERGERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann BernsteinANN BERNSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Dara CohenDARA COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David DowsettDAVID DOWSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn GoddardKATHRYN GODDARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrew GruberANDREW GRUBER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Casey LebwohlCASEY LEBWOHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth LevineBETH LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin LitvackERIN LITVACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna MilavetzDONNA MILAVETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elisa OshinskyELISA OSHINSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven PanishSTEVEN PANISH
OFFICER-AT-L
- Total calculated
- $0
- Hours/week
- 1
-
Lavine ShapiroLAVINE SHAPIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marty SlatteryMARTY SLATTERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob WolffBOB WOLFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lizette ZuitaLIZETTE ZUITA
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322759349301127
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