Form 990 for tax year 2023
Filed by JEWISH CHILDRENS REGIONAL SERVICE.
Totals
- Total revenue
- $1,874,117
- Total expenses
- $1,794,565
- Contributions and grants received
- $1,405,127
- Grants paid
- $914,816
- Program service revenue
- $0
- Investment income
- $483,824
- Other revenue
- -$14,834
- Total assets, end of year
- $17,614,052
- Total liabilities, end of year
- $155
- Net assets or fund balances, end of year
- $17,613,897
- Program services expenses (Part IX)
- $1,368,450
- Management and general expenses
- $254,118
- Fundraising expenses
- $171,997
- Program service expenses (Part III)
- $1,368,450
Program services were 76.3% 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.
-
1c · Fundraising events
$211,377
-
1f · All other contributions, gifts and grants
$1,193,750
-
3 · Investment income
total $396,929 · excluded $396,929
-
7a · Gross sales of assets other than inventory
securities $86,895
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $86,895
-
7d · Net gain or loss
total $86,895 · excluded $86,895
-
8a · Fundraising events: gross income
$56,825
-
8a · Fundraising events: contributions included on line 1c
$211,377
-
8b · Fundraising events: direct expenses
$72,064
-
8c · Net income from fundraising events
total -$15,239 · excluded -$15,239
-
11a · Other revenue: MISCELLANEOUS INCOME
total $405 · related or exempt $405
-
11e · Other revenue, total
$405
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $914,816 · program services $914,816
-
5 · Compensation of officers, directors and key employees
total $131,000 · program services $84,443 · management and general $19,358 · fundraising $27,199
-
7 · Other salaries and wages
total $316,980 · program services $204,327 · management and general $46,839 · fundraising $65,814
-
9 · Other employee benefits
total $93,545 · program services $51,831 · management and general $16,214 · fundraising $25,500
-
11c · Fees: accounting
total $24,371 · management and general $24,371
-
11f · Fees: investment management
total $30,808 · management and general $30,808
-
13 · Office expenses
total $118,339 · program services $31,388 · management and general $60,083 · fundraising $26,868
-
16 · Occupancy
total $56,812 · program services $47,826 · fundraising $8,986
-
17 · Travel
total $3,921 · program services $1,065 · management and general $1,911 · fundraising $945
-
19 · Conferences, conventions and meetings
total $25,227 · program services $52 · management and general $25,175
-
23 · Insurance
total $21,112 · management and general $21,112
-
24a · Other expenses: MISCELLANEOUS
total $57,634 · program services $32,702 · management and general $8,247 · fundraising $16,685
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,581 · end of year $85,598
-
2 · Savings and temporary cash investments
beginning of year $191,813
-
7 · Other notes and loans receivable
beginning of year $66,272 · end of year $79,622
-
10a · Land, buildings and equipment: cost or other basis
$120,427
-
10b · Land, buildings and equipment: accumulated depreciation
$120,427
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $15,432,792 · end of year $17,443,702
-
15 · Other assets
beginning of year $3,575 · end of year $5,130
-
17 · Accounts payable and accrued expenses
beginning of year $8,343 · end of year $155
-
27 · Net assets without donor restrictions
beginning of year $14,119,171 · end of year $15,927,957
-
28 · Net assets with donor restrictions
beginning of year $1,629,519 · end of year $1,685,940
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
CAMP - THE JEWISH CHILDREN'S REGIONAL SERVICE PROVIDES PARTIAL SCHOLARSHIPS FOR SUMMER CAMP TUITION FOR JEWISH CHILDREN WHEN A FAMILY IS UNABLE TO PAY THE FULL COSTS. THE AMOUNT OF AID PROVIDED TO ANY ONE CHILD OR FAMILY VARIES IN ACCORDANCE WITH THE CIRCUMSTANCES OF THE CHILD AND/OR HIS OR HER FAMILY. FINANCIAL AWARDS FOR CAMP ASSISTANCE IS TYPICALLY LOWER IF THE FAMILY IS ABLE TO OBTAIN MATCHING FUNDS FROM OTHER AGENCIES AND, CONVERSELY THE SCHOLARSHIP.
Expenses $330,201 · Grants $279,450
-
EDUCATION - THE JCRS FUNDS HIGHER EDUCATION AND TRAINING FOR JEWISH STUDENTS IN THE FORM OF GRANTS AND NO-INTEREST LOANS. MANY OF THE COLLEGE STUDENTS WHO RECEIVE AID FROM THE JCRS ARE FROM VERY LOW INCOME FAMILIES. MOST OF THIS GROUP OF STUDENTS WERE ALSO CAMP SCHOLARSHIPRECIPIENTS WHEN THEY WERE YOUNG. TYPICALLY, HALF OF THE COLLEGE AID RECIPIENTS ARE FROM SINGLE-PARENT HOMES.
Expenses $481,723 · Grants $389,500
-
SPECIAL NEEDS & ALL OUTREACH PROGRAMS - CLIENTS COME FROM A WIDE VARIETY OF JEWISH BACKGROUNDS AND FAMILY SITUATIONS. THEIR DISABILITIES ARE PHYSICAL, COGNITIVE, DEVELOPMENTAL, EMOTIONAL, BEHAVIORAL, OR PSYCHOSOCIAL. MANY ARE BEING RAISED BY SINGLE PARENTS, GRANDPARENTS, OR FOSTER PARENTS. SOME ARE IN RESIDENTIAL CARE. SOME ARE NEW IMMIGRANTS. SOME CHILDREN HAVE A PARENT IN THE MILITARY. MANY COME FROM DEPENDENT, AT-RISK FAMILIES WHO STRUGGLE TO PROVIDE THE NECESSARY CARE, SUPERVISION AND STABILITY TO MEET THEIR CHILDREN'S NEEDS. FOR ALL CHILDREN, JCRS FUNDING PLANS ARE FORMULATED ON THE TOTALITY OF THEIR NEEDS, THEIR OPPORTUNITIES, AND THEIR RESOURCES. SPECIAL NEEDS SUBSIDIES ARE GRANTED FOR UP TO ONE YEAR AND CAN BE RENEWED ON A CASE-BY-CASE BASIS. THERE IS NO LIMIT ON THE LENGTH OF TIME THAT A SPECIAL NEEDS CHILD MAY RECEIVE SUBSIDIES FROM FAMILY LIFE SERVICES - THE AGENCY CONSULTS ON DEVELOPMENTAL PROBLEMS AND ISSUES RELATED TO THE DEVELOPMENT AND NEEDS OF CHILDREN. THE PJ LIBRARY PROGRAM PROVIDES A MONTHLY BOOK TO JEWISH CHILDREN UNDER THE AGE OF EIGHT FOR THE PURPOSE OF SCHOLASTIC AND JEWISH ENRICHMENT.
Expenses $556,526 · Grants $245,866 · Revenue $405
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David ZapletalDAVID ZAPLETAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tere VivesTERE VIVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike SternMIKE STERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elene Beerman BlotnerELENE BEERMAN BLOTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Loel Weil SamuelLOEL WEIL SAMUEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Brian GoldmanBRIAN GOLDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey GoldbergAUDREY GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max GoldbergMAX GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grant GoldGRANT GOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela GibbsPAMELA GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin LevyROBIN LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne FriedJOANNE FRIED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael FinkelsteinMICHAEL FINKELSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey DoddTRACEY DODD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Linda Wisch DavidsohnLINDA WISCH DAVIDSOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melvin CohenMELVIN COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles CohenCHARLES COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James CahnJAMES CAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harris BlackmanHARRIS BLACKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie BaumanKATIE BAUMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen BalkinELLEN BALKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BainBRIAN BAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bradley BainBRADLEY BAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah AbramsLEAH ABRAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
S David AbrahamS DAVID ABRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie RauLESLIE RAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl RadmanSHERYL RADMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Efi NaghiEFI NAGHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane LundeenDIANE LUNDEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel LoeffelholzJOEL LOEFFELHOLZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara KaplinskyBARBARA KAPLINSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred HermanFRED HERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie PailetCARRIE PAILET
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Henry WeberHENRY WEBER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Amy Gainsburgh HaspelAMY GAINSBURGH HASPEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Rose SherROSE SHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GoldmanMICHAEL GOLDMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Elissa BluthELISSA BLUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shepard BuckmanSHEPARD BUCKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele GelmanMICHELE GELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed GerberED GERBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy Caplan GinsburghJUDY CAPLAN GINSBURGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack GrossJACK GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Herb MillerHERB MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana KerenDANA KEREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda MintzMELINDA MINTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fran KochFRAN KOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie PessesDEBBIE PESSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny PollackJENNY POLLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Genet SollMICHELLE GENET SOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry WeinsteinBARRY WEINSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wynne WozobskiWYNNE WOZOBSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian ZimmermanBRIAN ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan TolmasALAN TOLMAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Brian StraussBRIAN STRAUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert SteinbergROBERT STEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip KaplanPHILLIP KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel DavidsonJOEL DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HaberKELLY HABER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Samuels LevyVICKI SAMUELS LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan GreenSUSAN GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Missy TarantoMISSY TARANTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dori SchulmanDORI SCHULMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke BergerBROOKE BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carole Cukell NeffCAROLE CUKELL NEFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark RubinMARK RUBIN
EXECUTIVE DIRECTOR
- Total calculated
- $150,792
- From this org
- $130,167
- From related orgs
- $0
- Other
- $20,625
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,167
- Bonus
- $0
- Other
- $0
- Deferred
- $3,905
- Nontaxable benefits
- $16,720
- Filer's total
- $150,792
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
- 2023
- Filed
- 9 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541679349300789
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