STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JAFCO CHILDRENS FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JAFCO CHILDRENS FOUNDATION INC (EIN 65-0334267)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-15
IRS object ID
202411979349300721
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-15T08:06:28-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593070669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MSL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 S ORANGE AVENUE SUITE 600AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650334267EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAFCO CHILDREN'S FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAFCBusinessNameControlTxt
Phone9543158680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 N UNIVERSITY DRIVEAddressLine1Txt
CitySUNRISECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33351ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH FRANCOPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9543158680PhoneNum
Signature2024-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastFRANCOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRY E HARP CPAPreparerPersonNm
PTINP00176471PTIN
Phone4077405400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH FRANCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 N UNIVERSITY DRIVEAddressLine1Txt
CitySUNRISECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33351ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,517,086GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JAFCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUSTAINED FUNDING FOR THE DEVELOPMENT OF JAFCO AND RELATED SOCIAL SERVICE AGENCIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,461,489PYContributionsGrantsAmt
CY Contributions Grants$5,816,875CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$742,061PYInvestmentIncomeAmt
CY Investment Income$700,211CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,203,550PYTotalRevenueAmt
CY Total Revenue$6,517,086CYTotalRevenueAmt
PY Grants And Similar Paid$1,298,102PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,705,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,057,392CYTotalFundraisingExpenseAmt
PY Other Expenses$1,691,517PYOtherExpensesAmt
CY Other Expenses$2,161,207CYOtherExpensesAmt
PY Total Expenses$2,989,619PYTotalExpensesAmt
CY Total Expenses$3,866,807CYTotalExpensesAmt
PY Revenues Less Expenses$5,213,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,650,279CYRevenuesLessExpensesAmt
Total Assets BOY$49,330,714TotalAssetsBOYAmt
Total Assets EOY$54,107,968TotalAssetsEOYAmt
Total Liabilities BOY$101,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$348,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,229,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,759,852NetAssetsOrFundBalancesEOYAmt
MissionTHE FILING ORGANIZATION'S MISSION IS TO PROVIDE SUSTAINED FUNDING FOR JEWISH ADOPTION & FOSTER CARE OPTIONS, INC. AND JAFCO CHILDREN'S ABILITY CENTER, INC., RELATED 501(C)(3) ORGANIZATIONS SERVING ABUSED, NEGLECTED, AND SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,733,603ExpenseAmt
Grant$1,705,600GrantAmt
DescJAFCO CHILDREN'S FOUNDATION INC. PROVIDES FUNDING AND SUPPORT FOR JAFCO APPROVED PROGRAMS LISTED IN ITS BYLAWS. IT HELPS FACILITATE, PROVIDE TECHNICAL ASSISTANCE, GENERAL SUPPORT AND FUNDING FOR RECOGNIZED AFFILIATE ORGANIZATIONS WHOSE PURPOSE IS TO DUPLICATE THE JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC. MODEL IN SOUTH FLORIDA IN OTHER GEOGRAPHIC REGIONS EITHER IN THE UNITED STATES OR ELSEWHERE IN THE WORLD.Desc
Total Program Service Expenses$2,733,603TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH FRANCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9543158680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 N UNIVERSITY DRIVEAddressLine1Txt
CitySUNRISECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33351ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
LARRY ROBINSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARCI LANGLEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LAURENCE HERRUP
TREASURER1.00Yes (X)Yes (X)$0$0$0
STUART RADER
PAST CHAIR1.00Yes (X)$0$0$0
RANDI WINTER
DIRECTOR1.00Yes (X)$0$0$0
LINDA BRODIE
DIRECTOR1.00Yes (X)$0$0$01.00
KENNETH FISHER
DIRECTOR1.00Yes (X)$0$0$0
MARA GOBER
DIRECTOR1.00Yes (X)$0$0$01.00
STEWART GREENBERG
DIRECTOR1.00Yes (X)$0$0$01.00
LESLIE KAMINOFF
DIRECTOR1.00Yes (X)$0$0$0
BILL KUSHNER
DIRECTOR1.00Yes (X)$0$0$0
KEN MORRIS
DIRECTOR1.00Yes (X)$0$0$0
MAURICE D PLOUGH JR
DIRECTOR1.00Yes (X)$0$0$01.00
DR RONALD SIMON
DIRECTOR1.00Yes (X)$0$0$02.00
STEVEN WEISS
DIRECTOR1.00Yes (X)$0$0$0
ED WENGER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,816,875AllOtherContributionsAmt
Total Contributions$5,816,875TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$547,854TotalRevenueColumnAmt
Exclusion$547,854ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$152,357SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$152,357SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,357TotalRevenueColumnAmt
Exclusion$152,357ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,517,086TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$700,211ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,705,600TotalAmt
Program Services$1,705,600ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,419TotalAmt
Program Services$10,735ProgramServicesAmt
Management And General$2,684ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,325TotalAmt
Program Services$23,460ProgramServicesAmt
Management And General$5,865ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,118TotalAmt
Program Services$12,894ProgramServicesAmt
Management And General$3,224ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,496TotalAmt
Program Services$6,797ProgramServicesAmt
Management And General$1,699ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,126TotalAmt
Program Services$22,660ProgramServicesAmt
Management And General$2,352ManagementAndGeneralAmt
Fundraising$24,114FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,042TotalAmt
Program Services$19,586ProgramServicesAmt
Management And General$3,456ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$845,425TotalAmt
Program Services$803,154ProgramServicesAmt
Management And General$33,817ManagementAndGeneralAmt
Fundraising$8,454FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$151,432TotalAmt
Program Services$128,717ProgramServicesAmt
Management And General$22,715ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
PROVISION FOR BAD DEBT$797,768$797,768
MISC. FUNDRAISING$227,056$227,056

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,866,807TotalAmt
Program Services$2,733,603ProgramServicesAmt
Management And General$75,812ManagementAndGeneralAmt
Fundraising$1,057,392FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,762,951BOYAmt
EOY$3,948,836EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,127,328BOYAmt
EOY$8,164,691EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,194BOYAmt
EOY$38,115EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,323,024LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,390,666LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,787,527BOYAmt
EOY$18,932,358EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,304,636BOYAmt
EOY$22,563,171EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$265,078BOYAmt
EOY$460,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,330,714BOYAmt
EOY$54,107,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,924BOYAmt
EOY$288,281EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,332BOYAmt
EOY$59,835EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,256BOYAmt
EOY$348,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,029,839BOYAmt
EOY$40,874,862EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,199,619BOYAmt
EOY$12,884,990EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,229,458BOYAmt
EOY$53,759,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,330,714BOYAmt
EOY$54,107,968EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,650,279ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,992,361NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$112,246OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,513,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,809,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,849,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,461,489CurrentTaxYearMinus1YearAmt
Current Tax Year$5,816,875CurrentTaxYearAmt
Total$29,451,266TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,513,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,809,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,849,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,461,489CurrentTaxYearMinus1YearAmt
Current Tax Year$5,816,875CurrentTaxYearAmt
Total$29,451,266TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,237,226SubstantialContributorsTotAmt
Public Support Total170$26,214,040PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$401,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464,599CurrentTaxYearMinus1YearAmt
Current Tax Year$547,854CurrentTaxYearAmt
Total$1,726,092TotalAmt
FieldValueIRS element (for citing)
Total Support$31,177,358TotalSupportAmt
Gross Receipts Rltd Activities$1,025,512GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84080PublicSupportCY170Pct
Public Support PY1700.87090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,117,541BeginningYearBalanceAmt
Contributions$246,872ContributionsAmt
Investment Earnings Or Losses$170,134InvestmentEarningsOrLossesAmt
End Year Balance$4,534,547EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,040,539BeginningYearBalanceAmt
Contributions$240,514ContributionsAmt
Investment Earnings Or Losses-$163,512InvestmentEarningsOrLossesAmt
End Year Balance$4,117,541EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,733,083BeginningYearBalanceAmt
Contributions$279,700ContributionsAmt
Investment Earnings Or Losses$27,756InvestmentEarningsOrLossesAmt
End Year Balance$4,040,539EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,190,639BeginningYearBalanceAmt
Contributions$2,209,714ContributionsAmt
Investment Earnings Or Losses$332,730InvestmentEarningsOrLossesAmt
End Year Balance$3,733,083EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.91904PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08096TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,487,850OtherCostOrOtherBasisAmt
Book Value$2,487,850BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,141,349OtherCostOrOtherBasisAmt
Depreciation$5,494,661DepreciationAmt
Book Value$11,646,688BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,224,030OtherCostOrOtherBasisAmt
Depreciation$1,896,005DepreciationAmt
Book Value$1,328,025BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,469,795OtherCostOrOtherBasisAmt
Book Value$3,469,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,932,358TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH AND MONEY MARKET FUNDS$2,429,557F
EQUITIES$11,655,860F
FIXED INCOME$6,056,614F
ALTERNATIVE INVESTMENTS$2,421,140F
FieldValueIRS element (for citing)
Total Book Value Securities$22,563,171TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITYDesc
Amt$59,835Amt
FieldValueIRS element (for citing)
Total Liability$59,835TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,397,201TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,992,361NetUnrealizedGainsInvstAmt
Other Revenue-$112,246OtherRevenueAmt
Revenue Not Reported$1,880,115RevenueNotReportedAmt
Revenue Subtotal$6,517,086RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,517,086TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,866,807TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,866,807ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,866,807TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY. THE ORGANIZATION DISBURSES FUNDS AS NEEDED WITHIN THE GUIDELINES OF THE ENDOWMENTS. OVER THE LONG-TERM, THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENTS TO GROW. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
PART X, LINE 2:JAFCO CHILDREN'S FOUNDATION, INC. IS INCLUDED IN COMBINED FINANCIAL STATEMENTS WITH JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC., ET AL. THE COMBINED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: THE AGENCY HAS BEEN RECOGNIZED BY THE IRS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE AGENCY'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, THESE COMBINED FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN NPV OF PLEDGES -112,246.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
JEWISH ADOPTION AND FAMILY CARE OPTIONS INC
4200 N UNIVERSITY DRIVESUNRISEFL33351464021099501(C)(3)$150,000$0GENERAL SUPPORT
JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
4200 N UNIVERSITY DRIVESUNRISEFL33351200898587501(C)(3)$900,000$0GENERAL SUPPORT
CHILDREN'S ABILITY CENTER INC
4200 N UNIVERSITY DRIVESUNRISEFL33351454903635501(C)(3)$655,600$0GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationJAFCO CHILDREN'S FOUNDATION, INC.'S MISSION IS TO FUND ANY UNMET EXPENSES FOR JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC., JAFCO CHILDREN'S ABILITY CENTER, INC. AND JEWISH ADOPTION AND FAMILY CARE OPTIONS, INC., RELATED TAX-EXEMPT ORGANIZATIONS. THE FOUNDATION RECEIVES MONTHLY BUDGETS TO ACTUAL REPORTS AS WELL AS PROGRAM SERVICES REPORTS FROM ALL 3 OF THESE ENTITIES AND MONITORS ANY GRANTS MADE CAREFULLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS MUST AVOID PLACING THEMSELVES IN A POSITION OF CONFLICT OF INTEREST, OR EVEN GIVING THE APPEARANCE OF A CONFLICT OF INTEREST. - IN THE EVENT OF A PRE-EXISTING CONTRACTUAL RELATIONSHIP WHEN A NEW BOARD MEMBER IS ELECTED, FULL DISCLOSURE OF THE RELATIONSHIP MUST BE PROVIDED TO THE BOARD PRIOR TO VOTING ON THE ADMITTANCE OF THE NEW MEMBER. FURTHERMORE, ANY FUTURE CONTRACTS MUST BE REVIEWED AND APPROVED BY A MAJORITY VOTE OF THE BOARD WHO ARE PRESENT AT A DULY CALLED MEETING. - WHEN A BOARD MEMBER IS PARTICIPATING IN THE CHILD WELFARE SYSTEM, THERE ARE GUIDELINES SET IN PLACE TO AVOID A CONFLICT OF INTEREST SUCH AS AGREEING TO ACCEPT AND SUPPORT THE CASE MANAGEMENT/CLINICAL DIRECTION, REMOVING HIM/HERSELF FROM THE COMMUNITY SIDE OF THE CASE, OR REMOVING HIM/HERSELF FROM THE ORGANIZATION'S SIDE OF THE CASE BY STEPPING DOWN AS A BOARD MEMBER. - NEW BOARD MEMBERS ELECTED AFTER THE 2017 ANNUAL MEETING, WHO HAVE NOT PREVIOUSLY SERVED AS A BOARD MEMBER, MUST NOT BE RELATED AS A SPOUSE, PARENT, GRANDPARENT, CHILD OR GRANDCHILD OF ANY OTHER JAFCO BOARD MEMBER OR OF ANY STAFF EMPLOYEE OF JAFCO. THE EXECUTIVE COMMITTEE WILL REVIEW ANY UNRESOLVED CONFLICT OF INTEREST ISSUES AND WILL PRESENT A RESOLUTION TO THE PROBLEM. IF THE MATTER CANNOT BE RESOLVED BETWEEN THE EXECUTIVE COMMITTEE AND THE BOARD MEMBER, IT WILL BE BROUGHT TO THE BOARD OF TRUSTEES FOR RESOLUTION. THE BOARD OF TRUSTEES WILL COOPERATE WITH, CONSULT, AND ASSIST THE JAFCO CHILDREN'S FOUNDATION, INC. IN ESTABLISHING AND ENFORCING REASONABLE GUIDELINES, RULES AND POLICIES GOVERNING ALL JAFCO CHAPTERS, AFFILIATES AND ENTITIES AUTHORIZED BY JAFCO TO USE THE NAME "JAFCO OR TO HOLD THEMSELVES OUT AS BEING ASSOCIATED WITH JAFCO.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF TRUSTEES OF JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC., A RELATED TAX-EXEMPT ORGANIZATION, DETERMINES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS.
FORM 990, PART VI, SECTION C, LINE 19THE FILING ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CHANGE IN NPV OF PLEDGES -112,246.
FORM 990, PART XII, LINE 2CTHE FILING ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
4200 N UNIVERSITY DRIVESUNRISEFL33351200898587FOSTER CARE AND ADOPTION SERVICESFL501(C)(3)LINE 70
JAFCO CHILDREN'S ABILITY CENTER INC
4200 N UNIVERSITY DRIVESUNRISEFL33351454903635FAMILY SUPPORT SERVICESFL501(C)(3)LINE 7Yes (1)JAFCO CHILDREN'S FOUNDATION INC
JEWISH ADOPTION AND FAMILY CARE OPTIONS INC
4200 N UNIVERSITY DRIVESUNRISEFL33351464021099FAMILY CARE AND ADOPTION SERVICESFL501(C)(3)LINE 7Yes (1)JAFCO CHILDREN'S FOUNDATION INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JEWISH ADOPTION AND FAMILY CARE OPTIONS INC
B$150,000COST
JAFCO CHILDREN'S ABILITY CENTER INC
B$655,600COST