Form 990 for tax year 2023
Filed by JEWISH FAMILY AND CHILDRENS SERVICE INC.
Totals
- Total revenue
- $41,283,025
- Total expenses
- $45,320,594
- Contributions and grants received
- $5,981,005
- Grants paid
- $569,249
- Program service revenue
- $34,234,004
- Investment income
- $698,277
- Other revenue
- $369,739
- Total assets, end of year
- $34,692,233
- Total liabilities, end of year
- $20,464,646
- Net assets or fund balances, end of year
- $14,227,587
- Program services expenses (Part IX)
- $35,220,427
- Management and general expenses
- $8,902,307
- Fundraising expenses
- $1,197,860
- Program service expenses (Part III)
- $35,220,427
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JANICE DINNER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.86
-
EDWARD OBER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.86
-
PAM MEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.86
-
PAUL E STANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.86
-
CAROL KERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.86
-
KAREN OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.86
-
TAMARA ZACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.86
-
MEGHAN SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.86
-
SUSAN HIRSCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.86
-
JEVIN HODGE
DIRECTOR (LEFT 11/23)
- Total calculated
- $0
- Hours/week
- 0.86
-
MICHAEL SEIDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.86
-
JENNIFER KIRSHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.86
-
ANALISE ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.86
-
PETER MORAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.86
-
LORRIE HENDERSON
PRESIDENT & CEO
- Total calculated
- $357,414
- From this org
- $330,133
- From related orgs
- $0
- Other
- $27,281
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $305,000
- Bonus
- $15,000
- Other
- $10,133
- Deferred
- $16,441
- Nontaxable benefits
- $10,840
- Filer's total
- $357,414
-
TERRENCE DANIELS
CHIEF FINANCIAL OFFICER
- Total calculated
- $177,823
- From this org
- $159,872
- From related orgs
- $0
- Other
- $17,951
- Hours/week
- 40 + 1.5 related
Schedule J breakdown matched by us
- Base
- $147,208
- Bonus
- $4,389
- Other
- $8,275
- Deferred
- $7,962
- Nontaxable benefits
- $9,989
- Filer's total
- $177,823
-
MARK T CALLESEN MD
CHIEF MEDICAL OFFICER
- Total calculated
- $308,460
- From this org
- $283,847
- From related orgs
- $0
- Other
- $24,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,922
- Bonus
- $0
- Other
- $11,925
- Deferred
- $14,136
- Nontaxable benefits
- $10,477
- Filer's total
- $308,460
-
SHARON SY
NURSE PRACTITIONER
- Total calculated
- $217,466
- From this org
- $197,138
- From related orgs
- $0
- Other
- $20,328
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,101
- Bonus
- $0
- Other
- $37
- Deferred
- $9,817
- Nontaxable benefits
- $10,511
- Filer's total
- $217,466
-
HANNAH BANGURA
NURSE PRACTITIONER
- Total calculated
- $189,015
- From this org
- $170,540
- From related orgs
- $0
- Other
- $18,475
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,846
- Bonus
- $0
- Other
- $1,694
- Deferred
- $8,493
- Nontaxable benefits
- $9,982
- Filer's total
- $189,015
-
JAKE FREEMAN
NURSE PRACTITIONER
- Total calculated
- $187,201
- From this org
- $168,294
- From related orgs
- $0
- Other
- $18,907
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,294
- Bonus
- $0
- Other
- $0
- Deferred
- $8,381
- Nontaxable benefits
- $10,526
- Filer's total
- $187,201
-
MARY WHITFIELD
VP INTEGRATED HEALTH
- Total calculated
- $175,468
- From this org
- $160,330
- From related orgs
- $0
- Other
- $15,138
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $159,955
- Bonus
- $0
- Other
- $375
- Deferred
- $7,984
- Nontaxable benefits
- $7,154
- Filer's total
- $175,468
-
HERENDIRA VALDEZ SHAHNAZ
NURSE PRACTITIONER
- Total calculated
- $165,252
- From this org
- $155,129
- From related orgs
- $0
- Other
- $10,123
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,092
- Bonus
- $0
- Other
- $37
- Deferred
- $0
- Nontaxable benefits
- $10,123
- Filer's total
- $165,252
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUSES ARE BASED ON DISCRETION AND APPROVED BY THE BOARD.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(2) · LAND,PROPERTY & EQUIPMENT LEASING TO 501(C)(3) ORGANIZATIONS · AZ · controlled entity
Directly controlled by JEWISH FAMILY AND CHILDREN'S SERVICE INC
-
501(C)(3) · SERVICES TO THOSE IMPACTED BY DOMESTIC VIOLENCE · AZ · controlled entity
Directly controlled by JEWISH FAMILY AND CHILDREN'S SERVICE INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHILD AND FAMILY SOLUTIONS LLC
INACTIVE · AZ · income $0 · assets $0
Directly controlled by JEWISH FAMILY AND CHILDREN'S SERVICES INC
-
INACTIVE · AZ · income $0 · assets $0
Directly controlled by JEWISH FAMILY AND CHILDREN'S SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541499349301449
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