Form 990 for tax year 2022
Filed by JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INC.
Totals
- Total revenue
- $9,059,853
- Total expenses
- $9,365,055
- Contributions and grants received
- $8,594,357
- Grants paid
- $2,102,461
- Program service revenue
- $163,777
- Investment income
- $112,371
- Other revenue
- $189,348
- Total assets, end of year
- $9,975,431
- Total liabilities, end of year
- $597,718
- Net assets or fund balances, end of year
- $9,377,713
- Program services expenses (Part IX)
- $7,399,164
- Management and general expenses
- $1,391,589
- Fundraising expenses
- $574,302
- Program service expenses (Part III)
- $7,399,164
Program services were 79.0% 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)
$7,125,029
-
1f · All other contributions, gifts and grants
$1,469,328
-
1g · Noncash contributions included above
$400
-
2a · Program service revenue: COUNSELING SERVICES
total $163,777 · related or exempt $163,777
-
3 · Investment income
total $191,692 · excluded $191,692
-
7a · Gross sales of assets other than inventory
securities $1,428,854
-
7b · Less cost or other basis and sales expenses
securities $1,508,175
-
7c · Gain or loss
securities -$79,321
-
7d · Net gain or loss
total -$79,321 · excluded -$79,321
-
8a · Fundraising events: gross income
$226,510
-
8b · Fundraising events: direct expenses
$39,713
-
8c · Net income from fundraising events
total $186,797 · excluded $186,797
-
11a · Other revenue: OTHER REVENUE
total $2,551 · related or exempt $2,551
-
11e · Other revenue, total
$2,551
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,102,461 · program services $2,102,461
-
5 · Compensation of officers, directors and key employees
total $228,744 · program services $28,874 · management and general $199,870
-
7 · Other salaries and wages
total $4,466,951 · program services $3,465,346 · management and general $634,737 · fundraising $366,868
-
8 · Pension plan contributions
total $84,258 · program services $97,404 · management and general -$21,812 · fundraising $8,666
-
9 · Other employee benefits
total $487,998 · program services $401,965 · management and general $68,387 · fundraising $17,646
-
10 · Payroll taxes
total $355,307 · program services $254,257 · management and general $73,521 · fundraising $27,529
-
11b · Fees: legal
total $22,710 · management and general $22,710
-
11c · Fees: accounting
total $201,384 · program services $18,752 · management and general $180,043 · fundraising $2,589
-
11f · Fees: investment management
total $21,978 · management and general $21,978
-
11g · Fees: other
total $291,699 · program services $238,359 · management and general $40,703 · fundraising $12,637
-
12 · Advertising and promotion
total $93,387 · program services $41,890 · management and general $8,713 · fundraising $42,784
-
13 · Office expenses
total $213,670 · program services $140,362 · management and general $45,334 · fundraising $27,974
-
16 · Occupancy
total $293,590 · program services $244,325 · management and general $32,426 · fundraising $16,839
-
17 · Travel
total $46,247 · program services $40,521 · management and general $5,258 · fundraising $468
-
19 · Conferences, conventions and meetings
total $18,268 · program services $15,392 · management and general $1,732 · fundraising $1,144
-
22 · Depreciation, depletion and amortization
total $159,595 · program services $95,071 · management and general $52,464 · fundraising $12,060
-
23 · Insurance
total $66,193 · program services $58,915 · management and general $5,544 · fundraising $1,734
-
24a · Other expenses: SUPPLIES AND CLIENT INC
total $189,756 · program services $148,989 · management and general $8,241 · fundraising $32,526
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $20,859 · program services $6,281 · management and general $11,740 · fundraising $2,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,720 · end of year $517,144
-
2 · Savings and temporary cash investments
beginning of year $152,337 · end of year $138,227
-
3 · Pledges and grants receivable
beginning of year $707,788 · end of year $363,579
-
4 · Accounts receivable
beginning of year $16,875 · end of year $29,870
-
9 · Prepaid expenses and deferred charges
beginning of year $41,609 · end of year $19,822
-
10a · Land, buildings and equipment: cost or other basis
$6,833,106
-
10b · Land, buildings and equipment: accumulated depreciation
$2,883,084
-
10c · Land, buildings and equipment, net
beginning of year $4,026,535 · end of year $3,950,022
-
12 · Investments: other securities
beginning of year $4,396,308 · end of year $4,635,283
-
15 · Other assets
beginning of year $178,808 · end of year $321,484
-
17 · Accounts payable and accrued expenses
beginning of year $518,030 · end of year $428,556
-
19 · Deferred revenue
end of year $40,000
-
25 · Other liabilities
beginning of year $0 · end of year $129,162
-
27 · Net assets without donor restrictions
beginning of year $5,157,962 · end of year $5,132,477
-
28 · Net assets with donor restrictions
beginning of year $3,958,988 · end of year $4,245,236
Mission and programs · 2022
Mission
JFCS GUIDED BY JEWISH TRADITION OF HELPING ALL PEOPLE, EMPOWERS INDIVIDUALS AND FAMILIES TOWARD SELF-SUFFICIENCY, JFCS PROVIDES COUNSELING SERVICES TO CHILDREN AND FAMILIES, YOUTH SERVICES TO STUDENTS AND TO AT-RISK CHILDREN AT SCHOOL OR IN THEIR HOME, POVERTY AND HOMELESSNESS REDUCTION SERVICES, SERVICES TO VETERANS AND SENIOR OUTREACH AND CAREGIVER SERVICES AS WELL AS BEREAVEMENT, INCLUDING HOSPITAL VISITATION SERVICES AND HOLOCAUST CASE MANAGEMENT SERVICES TO THE JEWISH COMMUNITY. DURING THE PAST FISCAL PERIOD THE JFCS ENTERED INTO AN AGREEMENT TO PROVIDE CANCER SUPORT SERVICES TO PATIENTS AND THEIR CAREGIVERS WITH SARASOTA MEMORIAL HOSPITAL. JFCS ALSO EXPANDED ITS CRISIS TEAM SERVICES INTO MANATEE COUNTY.
Activities or mission (Part I)
JFCS GUIDED BY THE JEWISH TRADITION OF HELPING ALL PEOPLE, EMPOWERS INDIVIDUALS AND FAMILIES TOWARD SELF-SUFFICIENCY. JFCS PROVIDES COUNSELING SERVICES TO CHILDREN AND FAMILIES, YOUTH SERVICES TO STUDENTS AND TO AT-RISK CHILDREN AT SCHOOL OR IN THEIR HOME, POVERTY AND HOMELESSNESS REDUCTION SERVICES, SERVICES TO VETERANS AND SENIOR OUTREACH AND CAREGIVER SERVICES AS WELL AS BEREAVEMENT, INCLUDING HOSPITAL VISITATION SERVICES AND HOLOCAUST CASE MANAGEMENT SERVICES TO THE JEWISH COMMUNITY. DURING THE PAST FISCAL PERIOD JFCS ENTERED INTO AN AGREEMENT TO PROVIDE CANCER SUPORT SERVICES TO PATIENTS AND THEIR CAREGIVERS WITH SARASOTA MEMORIAL HOSPITAL. JFCS ALSO EXPANDED ITS CRISIS TEAM SERVICES INTO MANATEE COUNTY.
-
SCHOOL BASED SERVICES ARE OFFERED TO CHILDREN AND ADOLESCENTS CREATING A SAFE AND SUPPORTIVE ENVIRONMENT WHICH IS THE KEY TO THEIR EMOTIONAL DEVELOPMENT AND WELL-BEING. THE ORGANIZATION PROVIDES PREVENTION PROGRAMS THAT ADDRESS SUBSTANCE ABUSE, BULLYING, ANGER MANAGEMENT AND GANG PREVENTION. THE ORGANIZATION PROVIDES INTERVENTION PROGRAMS FOR AT-RISK STUDENTS WHO NEED COUNSELING, MONITORING AND TUTORING TO SUPPORT THEM BOTH ACADEMICALLY AND EMOTIONALLY. A FULL RANGE OF THERAPEUTIC SERVICES ARE AVAILABLE FROM LICENSED CLINCIAL STAFF, INCLUDING COUNSELING, ART AND PLAY THERAPY, SUPPORT GROUPS, AND SCHOOL BASED PROGRAMS TO HELP CHILDREN AND ADOLESCENTS SUCCEED IN LIFE.
Expenses $2,504,712 · Grants $9,316
-
COUNSELING SERVICES ARE OFFERED TO CHILDREN, ADULTS, FAMILIES AND SENIORS. THE ORGANIZATION PROVIDES A FULL RANGE OF COUNSELING ADDRESSING ISSUES SUCH AS DEPRESSION, PARENTING, MARITAL CONFLICT, SUBSTANCE ABUSE, BEREAVEMENT, STRESS MANAGEMENT, GENDER IDENTITY, DIVORCE AND REMARRIAGE AND DOMESTIC ABUSE. JFCS PROVIDES TRAINING AND WORKSHOPS TO FAMILIES SUDDENLY CONFRONTED WITH PARENTING ISSUES AND WORKSHOPS AND TRAINING TO FATHERS. ADDITIONALLY SERVICES ARE OFFERED TO VETERANS AND THEIR FAMILIES IN DANGER OF BECOMING HOMELESS AND TO THOSE WHO ARE ALREADY HOMELESS.
Expenses $977,118 · Grants $90,460 · Revenue $166,328
-
SENIOR SERVICES OFFERED TO SENIOR CITIZENS INCLUDE COUNSELING AND SOCIAL SERVICES, CAREGIVER RESPITE SERVICES AND ASSISTANCE TO THE ELDERLY THROUGH WEEKLY SOCIALIZATION AND GROUP COUNSELING SESSIONS, CAREGIVER SUPPORT GROUPS, AND GERIATRIC COUNSELORS AND HEALTHCARE MANAGERS TO ASSIST IN PROVIDING BEST CARE FOR SENIORS. JFCS ALSO PROVIDES SERVICES TO SENIORS AND CAREGIVERS DEALING WITH THE EFFECTS OF ALZHEIMER'S DISEASE.
Expenses $301,190
-
OTHER SERVICES INCLUDE SPECIALIZED PROGRAMS SUCH AS OFFERING ASSISTANCE TO THOSE EXPERIENCING BEREAVEMENT ISSUES, THOSE IN PALLIATIVE CARE AND HOLOCAUST SURVIVORS IN NEED OF FINANCIAL ASSISTANCE.
Expenses $3,616,144 · Grants $2,002,685
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHIE ROBERTS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MARC KANOFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
JIM NABER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
JOHANNA GUSTAFSSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
MICHAEL GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARK GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STACIE HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GIGI HUBERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ERIC KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
VICTORIA KASDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN MEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JACKIE TAXDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KEN WATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAN DANNHEISSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ADAM GERSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ELLEN GOLDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SASHA ROSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NELLE MILLER
INTERIM CEO
- Total calculated
- $167,828
- From this org
- $167,720
- From related orgs
- $0
- Other
- $108
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $167,720
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $108
- Filer's total
- $167,828
-
RONALD KATZ
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $133,377
- From this org
- $125,536
- From related orgs
- $0
- Other
- $7,841
- Hours/week
- 50
-
DEBORAH CROCE
CHR
- Total calculated
- $125,257
- From this org
- $112,826
- From related orgs
- $0
- Other
- $12,431
- Hours/week
- 50
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 · Written employment contract
- 3 · Compensation survey or study
- 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
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441069349301434
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