Form 990 for tax year 2023
Filed by JEWISH FAMILY SERVICE OF SAN ANTONIO TEXAS INC.
Totals
- Total revenue
- $2,115,700
- Total expenses
- $2,212,931
- Contributions and grants received
- $1,543,487
- Grants paid
- $0
- Program service revenue
- $438,157
- Investment income
- $98,521
- Other revenue
- $35,535
- Total assets, end of year
- $1,341,996
- Total liabilities, end of year
- $270,227
- Net assets or fund balances, end of year
- $1,071,769
- Program services expenses (Part IX)
- $1,608,746
- Management and general expenses
- $480,790
- Fundraising expenses
- $123,395
- Program service expenses (Part III)
- $1,608,746
Program services were 72.7% 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.
-
1f · All other contributions, gifts and grants
$1,543,487
-
2a · Program service revenue: Program Service Revenue
total $438,157 · related or exempt $438,157
-
3 · Investment income
total $9,411 · excluded $9,411
-
7a · Gross sales of assets other than inventory
securities $375,897
-
7b · Less cost or other basis and sales expenses
securities $286,787
-
7c · Gain or loss
securities $89,110
-
7d · Net gain or loss
total $89,110 · excluded $89,110
-
8a · Fundraising events: gross income
$77,259
-
8b · Fundraising events: direct expenses
$41,724
-
8c · Net income from fundraising events
total $35,535 · excluded $35,535
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $288,094 · program services $235,275 · management and general $36,042 · fundraising $16,777
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $943,944 · program services $770,880 · management and general $118,092 · fundraising $54,972
-
8 · Pension plan contributions
total $184,188 · program services $151,600 · management and general $27,444 · fundraising $5,144
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $91,437 · program services $76,700 · management and general $10,827 · fundraising $3,910
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $96,466 · management and general $96,466
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $62,036 · program services $3,745 · management and general $15,699 · fundraising $42,592
-
12 · Advertising and promotion
total $16,824 · program services $15,405 · management and general $1,419
-
13 · Office expenses
total $11,111 · program services $11,111
-
14 · Information technology
total $83,035 · program services $55,326 · management and general $27,709
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,520 · program services $12,236 · management and general $68,284
-
17 · Travel
total $5,985 · program services $4,128 · management and general $1,857
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,051 · program services $2,051
-
20 · Interest
total $5,109 · management and general $5,109
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,895 · management and general $14,895
-
23 · Insurance
total $23,159 · program services $11,776 · management and general $11,383
-
24a · Other expenses: Contract Program Services
total $176,636 · program services $176,636
-
24b · Other expenses: Financial Assistance
total $7,974 · program services $7,974
-
24c · Other expenses: Telephone
total $17,904 · program services $17,904
-
24d · Other expenses: Bank Charges and Other Fees
total $30,298 · program services $6,009 · management and general $24,289
-
24e · All other expenses
total $71,265 · program services $49,990 · management and general $21,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,635 · end of year $358,288
-
3 · Pledges and grants receivable
beginning of year $532,923 · end of year $222,474
-
4 · Accounts receivable
beginning of year $66,523 · end of year $20,840
-
9 · Prepaid expenses and deferred charges
beginning of year $9,423 · end of year $7,076
-
10a · Land, buildings and equipment: cost or other basis
$138,132
-
10b · Land, buildings and equipment: accumulated depreciation
$90,937
-
10c · Land, buildings and equipment, net
beginning of year $47,195 · end of year $75,731
-
11 · Investments: publicly traded securities
beginning of year $973,436 · end of year $654,867
-
15 · Other assets
beginning of year $10,137 · end of year $2,720
-
17 · Accounts payable and accrued expenses
beginning of year $162,941 · end of year $267,507
-
25 · Other liabilities
beginning of year $360,137 · end of year $2,720
-
27 · Net assets without donor restrictions
beginning of year $1,060,194 · end of year $912,064
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $159,705
Mission and programs · 2023
Mission
Provides professional clinical counseling for adults, children and families, including long term supportive treatment, brief therapy, and emergency treatment also short term financial assistance to San Antonio area residents who need help paying for rent, utilities, food, and other necessities.
-
Counseling/Psychiatry- Psychiatric medication management and professional clinical counseling including individual, family, and group counseling. Methods include long term supportive treatment, brief therapy and emergency treament. The organization assisted1,150 individuals with this program during FYE 6-30-24 by providing 8,275 counseling hours.
Expenses $1,492,277 · Grants $1,305,096 · Revenue $438,157
-
Safety Net - Provides short term financial assistance to San Antonio area residents who need help paying their rent, utility bills, food bills, and other necessities on an as needed basis. The program also provides case management services for clients with problems involving health care, housing and relocation, financial management, occupational issues, and transportation needs. The Organization assisted 500 individuals with this program during FYE 6-30-24.
Expenses $116,469 · Grants $138,000
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Regnier-Part Year
Executive Director
- Total calculated
- $230,481
- From this org
- $212,338
- From related orgs
- $0
- Other
- $18,143
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $212,338
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $212,338
-
David Garcia Jr-Part Year
Executive Director
- Total calculated
- $107,461
- From this org
- $98,457
- From related orgs
- $0
- Other
- $9,004
- Hours/week
- 40 + 40 related
-
Carolyn L Douglas
Past-President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sara Efune
Vice President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jeff Goldblatt
President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jessica LeMaistre
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Krystal Engelhardt
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Susan Rosenberg
Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Deanne Cuellar
Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kelly Corbiere
Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Deborah Lane
Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Stephanie Jonkers
Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael Miller
Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Scott Polunsky
Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349302815
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