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Nonprofiteer
← JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY

Form 990 for tax year 2024

Filed by JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY.

Totals

Total revenue
$14,560,357
Total expenses
$14,239,488
Contributions and grants received
$14,321,549
Grants paid
$3,885,702
Program service revenue
$101,270
Investment income
$157,653
Other revenue
-$20,115
Total assets, end of year
$7,070,377
Total liabilities, end of year
$1,488,646
Net assets or fund balances, end of year
$5,581,731
Program services expenses (Part IX)
$11,608,169
Management and general expenses
$1,700,441
Fundraising expenses
$930,878
Program service expenses (Part III)
$11,608,169

Program services were 81.5% 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

    $338,255

  • 1e · Government grants (contributions)

    $5,172,206

  • 1f · All other contributions, gifts and grants

    $8,811,088

  • 1g · Noncash contributions included above

    $102,688

  • 2a · Program service revenue: HOMECARE FEES

    total $52,679 · related or exempt $52,679

  • 2b · Program service revenue: COUNSELING FEES

    total $32,391 · related or exempt $32,391

  • 2c · Program service revenue: IMMIGRATION FEES

    total $16,200 · related or exempt $16,200

  • 3 · Investment income

    total $36,321 · excluded $36,321

  • 7a · Gross sales of assets other than inventory

    securities $4,011,909

  • 7b · Less cost or other basis and sales expenses

    securities $3,890,577

  • 7c · Gain or loss

    securities $121,332

  • 7d · Net gain or loss

    total $121,332 · excluded $121,332

  • 8a · Fundraising events: gross income

    $102,879

  • 8a · Fundraising events: contributions included on line 1c

    $338,255

  • 8b · Fundraising events: direct expenses

    $122,994

  • 8c · Net income from fundraising events

    total -$20,115 · excluded -$20,115

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,885,702 · program services $3,885,702

  • 5 · Compensation of officers, directors and key employees

    total $892,977 · program services $319,204 · management and general $386,066 · fundraising $187,707

  • 7 · Other salaries and wages

    total $5,859,878 · program services $4,661,892 · management and general $865,232 · fundraising $332,754

  • 8 · Pension plan contributions

    total $205,725 · program services $173,237 · management and general $22,191 · fundraising $10,297

  • 9 · Other employee benefits

    total $843,820 · program services $817,531 · fundraising $26,289

  • 10 · Payroll taxes

    total $539,410 · program services $404,659 · management and general $90,914 · fundraising $43,837

  • 11b · Fees: legal

    total $35,791 · program services $35,069 · fundraising $722

  • 11c · Fees: accounting

    total $53,000 · management and general $53,000

  • 11g · Fees: other

    total $695,238 · program services $320,023 · management and general $190,517 · fundraising $184,698

  • 12 · Advertising and promotion

    total $15,235 · program services $1,552 · management and general $793 · fundraising $12,890

  • 13 · Office expenses

    total $249,256 · program services $180,378 · management and general $10,040 · fundraising $58,838

  • 14 · Information technology

    total $212,699 · program services $161,269 · management and general $14,009 · fundraising $37,421

  • 16 · Occupancy

    total $421,280 · program services $399,090 · management and general $883 · fundraising $21,307

  • 17 · Travel

    total $48,886 · program services $35,450 · management and general $9,203 · fundraising $4,233

  • 19 · Conferences, conventions and meetings

    total $121,634 · program services $81,691 · management and general $38,925 · fundraising $1,018

  • 20 · Interest

    total $5,332 · program services $3,914 · management and general $1,116 · fundraising $302

  • 22 · Depreciation, depletion and amortization

    total $18,351 · program services $17,215 · fundraising $1,136

  • 23 · Insurance

    total $46,282 · program services $44,272 · fundraising $2,010

  • 24a · Other expenses: PROGRAM SUPPLIES & MATE

    total $88,992 · program services $66,021 · management and general $17,552 · fundraising $5,419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,605,114 · end of year $475,111

  • 2 · Savings and temporary cash investments

    beginning of year $201,571 · end of year $806,337

  • 3 · Pledges and grants receivable

    beginning of year $1,721,107 · end of year $2,034,834

  • 4 · Accounts receivable

    beginning of year $1,816,330 · end of year $1,844,082

  • 9 · Prepaid expenses and deferred charges

    beginning of year $183,900 · end of year $215,564

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

    $72,503

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

    $47,099

  • 10c · Land, buildings and equipment, net

    beginning of year $43,754 · end of year $25,404

  • 11 · Investments: publicly traded securities

    beginning of year $1,154,298 · end of year $912,728

  • 15 · Other assets

    beginning of year $541,522 · end of year $756,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,561,269 · end of year $1,433,002

  • 19 · Deferred revenue

    beginning of year $160,834 · end of year $32,601

  • 25 · Other liabilities

    beginning of year $294,666 · end of year $23,043

  • 27 · Net assets without donor restrictions

    beginning of year $1,332,373 · end of year $1,880,133

  • 28 · Net assets with donor restrictions

    beginning of year $3,918,454 · end of year $3,701,598

Mission and programs · 2024

Mission

GUIDED BY JEWISH VALUES AND IN COLLABORATION WITH THE DIVERSE COMMUNITIES WE SERVE, JFCS EAST BAY CONTRIBUTES TO THE RESILIENCE OF COMMUNITIES, FAMILIES, AND INDIVIDUALS THROUGH ADVOCACY AND COMPREHENSIVE SUPPORT SERVICES AT EVERY STAGE OF LIFE.

Activities or mission (Part I)

TO PROMOTE INDIVIDUAL AND FAMILY WELL-BEING BY PROVIDING MENTAL HEALTH AND SOCIAL SERVICES.

  • REFUGEE AND IMMIGRATION LEGAL SERVICES INCLUDES MULTILINGUAL SERVICES TO REFUGEES AND IMMIGRANTS FROM AFGHANISTAN, IRAN, IRAQ, SYRIA, UGANDA, THE FORMER SOVIET UNION, AND COUNTRIES THROUGHOUT CENTRAL AND SOUTH AMERICA. THESE SERVICES INCLUDE INITIAL AND ONGOING RESETTLEMENT, IMMIGRATION LEGAL SERVICES, MENTAL HEALTH SERVICES, FAMILY SUPPORT AND CHILD ABUSE PREVENTION, AND ASSISTANCE WITH NAVIGATING HEALTH CARE AND OTHER SYSTEMS. MENTAL HEALTH SERVICES INCLUDE A VARIETY OF INDIVIDUAL, FAMILY, GROUP, AND COMMUNITY INTERVENTIONS, OFTEN ADDRESSING POST-TRAUMATIC STRESS DUE TO WAR, VIOLENCE, PERSECUTION, AND RELOCATIONS. EACH YEAR WE SERVE OVER 2,500 IMMIGRANTS AND REFUGEES.

    Expenses $5,926,641 · Grants $791,260 · Revenue $16,200

  • ADULT SERVICES ENCOMPASSES AN ARRAY OF SERVICES FOR OLDER ADULTS AND THEIR FAMILIES, GEARED TOWARD PRESERVING ELDERS' DIGNITY AND INDEPENDENCE, ENABLING PEOPLE TO AGE SAFELY IN THEIR OWN HOMES WHILE REMAINING CONNECTED WITH THE COMMUNITY AROUND THEM. SERVICES INCLUDE HOME CARE, GERIATRIC CARE CONSULTATION, COUNSELING, SUPPORT GROUPS, AND A FREE SENIOR INFORMATION LINE PROVIDING RESOURCES AND REFERRALS. THE AGENCY ALSO PROVIDES SPECIALIZED SERVICES TO HOLOCAUST SURVIVORS. IN ADDITION, WE OFFER MENTAL HEALTH AND OTHER SUPPORTIVE SERVICES TO ADULTS OF ALL AGES, INCLUDING PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ARE DEALING WITH BEREAVEMENT. WE PROVIDE CULTURALLY SENSITIVE CARE THAT INCORPORATES KNOWLEDGE OF JEWISH TRADITIONS. WE SERVE OVER 1,200 OLDER ADULT SERVICE CLIENTS AND THEIR CAREGIVERS.

    Expenses $4,337,313 · Grants $3,093,538 · Revenue $52,679

  • CHILDREN, YOUTH & FAMILIES PROVIDES MENTAL HEALTH ASSESSMENT AND SUPPORT TO UNDERSERVED CHILDREN AND THEIR FAMILIES, INCLUDING HOME-BASED INTERVENTION AND ONGOING CASE MANAGEMENT FOR CHILDREN AGES 0-8 WHO HAVE EXPERIENCED TRAUMA AND VIOLENCE. MOST OF THE CHILDREN SERVED ARE AFRICAN AMERICAN AND LATINX. THE AGENCY PROVIDES MENTAL HEALTH CONSULTATION SERVICES TO NUMEROUS LOW-INCOME PRESCHOOL SITES, HELPING TEACHERS, ADMINISTRATORS, AND PARENTS TO EFFECTIVELY SUPPORT CHILDREN AND FAMILIES. THE AGENCY'S EARLY CHILDHOOD STAFF HAS EXPERTISE IN RESPONDING TO CHILDREN EXPOSED TO DOMESTIC AND COMMUNITY VIOLENCE, TRAUMA, AND NEGLECT.

    Expenses $1,344,215 · Grants $904 · Revenue $32,391

As filed on the 2024 return.

Listed in Part VII

  • JEFF ILFELD MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SAM ALCABES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RACHEL LEFF-KICH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MICAH TRILLING

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH FRIEDMAN BRANOFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RABBI JULIE BRESSLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RENA DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEWART FLORSHEIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUZAN KOTCH MSW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIC LEVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALIZA METZNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HARRIS MOJADEDI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARJORIE STAMPER-KURN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RACHEL CONCANNO LMFT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VERONICA GRANILLO ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PENNI HUDIS PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SEDIQUE POPAL EDD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROBIN MENCHER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $289,648
    From this org
    $258,879
    From related orgs
    $0
    Other
    $30,769
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $249,519
    Bonus
    $9,360
    Other
    $0
    Deferred
    $15,533
    Nontaxable benefits
    $15,236
    Filer's total
    $289,648

  • MERCY WILLARD

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $131,615
    From this org
    $116,808
    From related orgs
    $0
    Other
    $14,807
    Hours/week
    37.5

  • ROBIN SHELTON

    DIRECTOR OF FINANCE & ADMINISTRATION

    Total calculated
    $159,415
    From this org
    $140,043
    From related orgs
    $0
    Other
    $19,372
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $140,043
    Bonus
    $0
    Other
    $0
    Deferred
    $8,403
    Nontaxable benefits
    $10,969
    Filer's total
    $159,415

  • ALLYSON HOLMES-KNIGHT

    CHIEF PROGRAM OFFICER

    Total calculated
    $184,039
    From this org
    $153,320
    From related orgs
    $0
    Other
    $30,719
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $153,320
    Bonus
    $0
    Other
    $0
    Deferred
    $9,199
    Nontaxable benefits
    $21,520
    Filer's total
    $184,039

  • JONATHAN PAUL WANG

    CHIEF OPERATING OFFICER

    Total calculated
    $128,261
    From this org
    $111,667
    From related orgs
    $0
    Other
    $16,594
    Hours/week
    37.5

  • FOUZIA AZIZI

    DIRECTOR OF REFUGEE SERVICES

    Total calculated
    $161,497
    From this org
    $133,704
    From related orgs
    $0
    Other
    $27,793
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $133,704
    Bonus
    $0
    Other
    $0
    Deferred
    $8,022
    Nontaxable benefits
    $19,771
    Filer's total
    $161,497

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 · Approval by the board or compensation committee

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
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202601349349312165

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