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Nonprofiteer
← JEWISH SOCIAL SERVICES OF MADISON INC

Form 990 for tax year 2024

Filed by JEWISH SOCIAL SERVICES OF MADISON INC.

Totals

Total revenue
$4,059,691
Total expenses
$2,556,153
Contributions and grants received
$3,717,180
Grants paid
$725,802
Program service revenue
$25,894
Investment income
$307,793
Other revenue
$8,824
Total assets, end of year
$7,155,795
Total liabilities, end of year
$534,950
Net assets or fund balances, end of year
$6,620,845
Program services expenses (Part IX)
$1,860,533
Management and general expenses
$603,976
Fundraising expenses
$91,644
Program service expenses (Part III)
$1,860,533

Program services were 72.8% 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.

  • 1e · Government grants (contributions)

    $796,165

  • 1f · All other contributions, gifts and grants

    $2,921,015

  • 1g · Noncash contributions included above

    $1,000

  • 2a · Program service revenue: GUARDIANSHIP FEES

    total $15,950 · related or exempt $15,950

  • 2b · Program service revenue: SOCIAL GROUP FEES

    total $8,191 · related or exempt $8,191

  • 2c · Program service revenue: CHAPLAINCY FEES

    total $1,723 · related or exempt $1,723

  • 2d · Program service revenue: FEES FOR SERVICES

    total $30 · related or exempt $30

  • 3 · Investment income

    total $307,793 · excluded $307,793

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,824 · excluded $8,824

  • 11e · Other revenue, total

    $8,824

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $725,802 · program services $725,802

  • 5 · Compensation of officers, directors and key employees

    total $115,251 · program services $83,055 · management and general $25,117 · fundraising $7,079

  • 7 · Other salaries and wages

    total $943,577 · program services $678,624 · management and general $207,393 · fundraising $57,560

  • 9 · Other employee benefits

    total $160,706 · program services $118,799 · management and general $31,180 · fundraising $10,727

  • 10 · Payroll taxes

    total $82,004 · program services $57,198 · management and general $20,000 · fundraising $4,806

  • 11b · Fees: legal

    total $46,916 · program services $40,000 · management and general $6,916

  • 11c · Fees: accounting

    total $34,593 · management and general $34,593

  • 11f · Fees: investment management

    total $11,939 · management and general $11,939

  • 11g · Fees: other

    total $169,409 · program services $20,314 · management and general $149,095

  • 13 · Office expenses

    total $69,772 · program services $33,341 · management and general $28,256 · fundraising $8,175

  • 14 · Information technology

    total $20,383 · program services $224 · management and general $20,159

  • 16 · Occupancy

    total $53,276 · program services $11,805 · management and general $40,267 · fundraising $1,204

  • 17 · Travel

    total $27,274 · program services $24,954 · management and general $2,320

  • 19 · Conferences, conventions and meetings

    total $4,329 · program services $439 · management and general $3,890

  • 22 · Depreciation, depletion and amortization

    total $6,217 · program services $4,851 · management and general $996 · fundraising $370

  • 23 · Insurance

    total $29,047 · program services $22,665 · management and general $4,659 · fundraising $1,723

  • 24a · Other expenses: EVENTS

    total $22,312 · program services $18,765 · management and general $3,547

  • 24b · Other expenses: FOOD

    total $18,371 · program services $16,566 · management and general $1,805

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,795 · program services $731 · management and general $7,064

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $7,180 · program services $2,400 · management and general $4,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $685,942 · end of year $176,571

  • 2 · Savings and temporary cash investments

    beginning of year $321,338 · end of year $639,066

  • 3 · Pledges and grants receivable

    beginning of year $399,296 · end of year $320,447

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,732 · end of year $25,092

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

    $67,671

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

    $38,892

  • 10c · Land, buildings and equipment, net

    beginning of year $34,996 · end of year $28,779

  • 11 · Investments: publicly traded securities

    beginning of year $3,825,796 · end of year $5,604,752

  • 15 · Other assets

    end of year $361,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,706 · end of year $171,696

  • 21 · Escrow or custodial account liability

    end of year $141,473

  • 25 · Other liabilities

    end of year $221,781

  • 27 · Net assets without donor restrictions

    beginning of year $3,501,489 · end of year $2,626,159

  • 28 · Net assets with donor restrictions

    beginning of year $1,628,905 · end of year $3,994,686

Mission and programs · 2024

Mission

JEWISH SOCIAL SERVICES OF MADISON EMPOWERS FAMILIES AND INDIVIDUALS ACROSS GENERATIONS AND CULTURES TO BUILD COMMUNITY AND SELF-SUFFICIENCY, WITH A STRONG COMMITMENT TO THE JEWISH COMMUNITY AND INSPIRED BY JEWISH VALUES. WE OFFER SERVICES IN THE AREAS OF SHORT-TERM ADVOCACY, LONG-TERM CASE MANAGEMENT, JEWISH SPIRITUAL CARE AND IMMIGRATION SERVICES. WE SERVE PEOPLE OF ALL AGES AND BACKGROUNDS.

  • IMMIGRATION SERVICES - PROVIDES ASSISTANCE TO INDIVIDUALS WITH REFUGEE OR ASYLUM STATUS TO APPLY FOR ADJUSTMENT OF STATUS (GREEN CARD), FAMILY REUNIFICATION, TRAVEL DOCUMENTS AND CITIZENSHIP.

    Expenses $289,021 · Grants $115,301 · Revenue $29

  • SUPPORT SERVICES TO ELDERY & CASE MANAGEMENT - PROVIDES CASEWORK AND CASE MANAGEMENT, COUNSELING, ASSISTANCE WITH HOME DISPLACEMENT DECISIONS, FINANCIAL ASSISTANCE, SOCIAL PROGRAMS, HOSPITAL DISCHARGE PLANS. CASE MANAGEMENT AND REFERRAL PROGRAM IS FOR INDIVIDUALS WITH REFUGEE STATUS WITHIN 5 YEARS OF ARRIVAL WHO ARE LOOKING FOR ASSISTANCE WITH EMPLOYMENT AND CAREER ADVANCEMENT.

    Expenses $1,330,851 · Grants $605,290 · Revenue $16,195

  • CHAPLAINCY - PROVIDES SPIRITUAL CARE, SUPPORT, AND COMFORT FOR JEWISH INDIVIDUALS AND FAMILIES WHO ARE COPING WITH ILLNESS, AGING, LOSS, OR OTHER LIFE CHALLENGES AND DO NOT HAVE ACCESS TO ANOTHER RABBI.

    Expenses $122,577 · Grants $5,211 · Revenue $1,834

  • VOLUNTEER SERVICES - PROVIDE VOLUNTEER OPPORTUNITIES AND SUPPORT TO CLIENTS.

    Expenses $118,084 · Revenue $7,836

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kai Yael Gardner-Mishlove

    EXECUTIVE DI

    Total calculated
    $115,251
    From this org
    $106,916
    From related orgs
    $0
    Other
    $8,335
    Hours/week
    40
  • Carousel Bayrd

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Ron Diamond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Fred Edelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stormy-Kito Justice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ariela Karasov

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Dale Kunin

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Nancy Leff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Amy Lessing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jan Loeb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ron Luskin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Don Miner

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Sherie Sondel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Roxane Spitzer

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.0
Source object
202503179349303410

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