JEWISH FAMILY AND CHILDRENS SERVICE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY AND CHILDRENS SERVICE INC (EIN 86-0096781)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-29
- IRS object ID
- 202541499349301449
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-29T15:55:50-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860096781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY AND CHILDREN'S SERVICE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 6022797655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH STREET 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRENCE DANIELS | PersonNm |
| Person Title | CFO, COO | PersonTitleTxt |
| Phone | 6022797655 | PhoneNum |
| Signature | 2025-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WAYNE M HUNTER | PreparerPersonNm |
| PTIN | P01073139 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2025-05-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORRIE HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH STREET 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,268,184 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFCSAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE BEHAVIORAL HEALTH AND SOCIAL SERVICES TO CHILDREN, FAMILIES AND ADULTS OF ALL AGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 658 | TotalEmployeeCnt |
| Total Volunteers | 156 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,304,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,981,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,109,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,234,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $392,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $698,277 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,431 | PYOtherRevenueAmt |
| CY Other Revenue | $369,739 | CYOtherRevenueAmt |
| PY Total Revenue | $41,971,192 | PYTotalRevenueAmt |
| CY Total Revenue | $41,283,025 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $632,933 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $569,249 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,829,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,671,771 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,197,860 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,103,102 | PYOtherExpensesAmt |
| CY Other Expenses | $14,079,574 | CYOtherExpensesAmt |
| PY Total Expenses | $45,565,335 | PYTotalExpensesAmt |
| CY Total Expenses | $45,320,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,594,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,037,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,657,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,692,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,498,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,464,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,159,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,227,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRENGTHENING THE COMMUNITY BY PROVIDING BEHAVIORAL HEALTH, HEALTHCARE AND SOCIAL SERVICES TO ALL AGES, FAITHS AND BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,451,832 | ExpenseAmt |
| Grant | $298,562 | GrantAmt |
| Revenue | $30,551,116 | RevenueAmt |
| Desc | INTEGRATED HEALTHCARE - OFFERS OUTPATIENT COUNSELING, PSYCHIATRIC CARE, MEDICATION SERVICES, YOUTH TRANSITION PROGRAM, PLAY THERAPY, CRISIS SUPPORT, MARRIAGE/COUPLE COUNSELING, BEREAVEMENT/GRIEF SUPPORT, TELEHEALTH, WELLNESS MANAGEMENT, AND PRIMARY MEDICAL IN FOUR MARICOPA COUNTY HEALTHCARE CENTERS - EAST VALLEY/GILBERT, GLENDALE, PHOENIX/MARYVALE, WEST VALLEY/AVONDALE. JFCS SERVED 15,592 PEOPLE IN FY2024 AT THE FOUR FACILITIES AND THROUGH COMMUNITY-BASED PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,677,829 | ExpenseAmt |
| Grant | $257,834 | GrantAmt |
| Revenue | $2,644,678 | RevenueAmt |
| Desc | CHILD & FAMILY SOLUTIONS - CHILD & FAMILY SOLUTIONS DIVISION PROVIDES A FOCUSED CONTINUUM OF PREVENTION, INTERVENTION, AND RECOVERY SERVICES TO ADDRESS THE NEEDS OF CHILDREN, YOUTH AND FAMILIES AT DIFFERENT POINTS IN THEIR LIVES. CHILD & FAMILY SOLUTIONS HOUSES FOUR PROGRAMS: CREATING PEACEFUL FAMILIES, HOMEBASED SERVICES (FAMILY PRESERVATION, FAMILY REUNIFICATION, PARENT AIDE, SUPERVISED VISITATION), REAL WORLD JOB DEVELOPMENT, AND SHELTER WITHOUT WALLS. THE IMPACT TO THE COMMUNITY IS BOTH QUANTITATIVE AND QUALITATIVE WITH 10,374 PERSONS PROVIDED SITE SPECIFIC AND VIRTUAL SERVICES AND SUPPORT IN FY2024.CREATING PEACEFUL FAMILIES: K-12 PREVENTION AND INTERVENTION CURRICULUMS DELIVERED DURING THE SCHOOL YEAR HELP CHILDREN, PARENTS, AND SCHOOL PERSONNEL TO FIND HEALTHY SOLUTIONS TO SOCIAL AND EMOTIONAL PROBLEMS AND LEARN STRATEGIES TO IDENTIFY AND COMMUNICATE ISSUES BEFORE THEY ESCALATE INTO CRISES.HOMEBASED SERVICES: WE COLLABORATE WITH ARIZONA DEPARTMENT OF CHILD SAFETY (ADCS) TO PROVIDE PARENT COACHING AND THERAPY SUPPORT FOR CHILDREN; AND DEVELOPMENT OF FAMILY PRESERVATION AND REUNIFICATION PLANS FOR HIGH-RISK FAMILIES REFERRALS WHO HAVE A CASE PLAN MANDATING SUCH SERVICES.REAL WORLD JOB DEVELOPMENT: PROVIDES FOSTER CARE/DISCONNECTED YOUTH, AGE 16-24, COMPREHENSIVE SERVICES THAT ADDRESS THEIR NEEDS TO SUCCESSFULLY TRANSITION TO ADULTHOOD. SERVICES INCLUDE AN ONLINE HIGH SCHOOL FOR CREDIT RECOVERY, HIGH SCHOOL EQUIVALENCY EXAM PREPARATION AND TUTORING; SKILL ATTAINMENT TRAINING; WORK READINESS; JOB PLACEMENT; LEADERSHIP DEVELOPMENT; COUNSELING; CASE MANAGEMENT; SUPPORTIVE SERVICES; AND MENTORING.SHELTER WITHOUT WALLS: OFFERS COMPREHENSIVE SERVICES TO ADDRESS THE UNMET NEEDS OF DOMESTIC VIOLENCE SURVIVORS (FEMALE AND MALE) AND THEIR CHILDREN WHO ARE LIVING OUTSIDE OF SHELTER SETTINGS. THE PROGRAM OFFERS CRISIS INTERVENTION; SAFETY PLANNING; LAY LEGAL ADVOCACY; CASE MANAGEMENT; THERAPY; DOMESTIC VIOLENCE EDUCATION; AND SUPPORT GROUPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $787,329 | ExpenseAmt |
| Grant | $12,853 | GrantAmt |
| Revenue | $753,865 | RevenueAmt |
| Desc | JFCS OLDER ADULT PROGRAMS PROVIDE EMOTIONAL AND SOCIAL SUPPORT TO PEOPLE OVER AGE 60 IN OUR COMMUNITY THROUGH COUNSELING, GRIEF SUPPORT GROUPS, AND IN-HOME SERVICES. JFCS OFFERS SOCIALIZATION PROGRAMS (SITE SPECIFIC AND VIRTUAL) THAT PROVIDE OLDER ADULTS ACCESS TO ACTIVITIES THAT HELP THEM RETAIN INDEPENDENCE AND PROMOTE HEALTHY LIVING IN BOTH MIND AND BODY. SENIOR CONCIERGE SERVICES DIRECT OLDER ADULTS IN MARICOPA COUNTY TO PROGRAMS AND RESOURCES, INCLUDING BUT NOT LIMITED TO, EDUCATION, SOCIALIZATION, AND TRANSPORTATION. IN FY2024, JFCS SERVED 8540 OLDER ADULTS THROUGH COMMUNITY-BASED PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $303,437 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $284,345 | RevenueAmt |
| Desc | JFCS JEWISH COMMUNITY SERVICES PROVIDES THE JEWISH COMMUNITY WITH SERVICES TO HELP OVERCOME LIFE'S CHALLENGES. WE OFFER SUPPORT TO JEWISH FAMILIES FACING AN EMERGENCY FINANCIAL CRISIS, KOSHER MEAL KITS, CHAPLAINS PROVIDE SPIRITUAL COMFORT AND SUPPORT TO PATIENTS AND THEIR FAMILIES AT AREA HOSPITALS, HOLOCAUST SURVIVOR SERVICES, AND BEHAVIORAL HEALTH SERVICES. IN FY2024, JFCS SERVED 6,906 OLDER ADULTS THROUGH JEWISH COMMUNITY PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $303,437 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $284,345 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,220,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 658 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANIE WYNN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022797655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH STREET 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JANICE DINNER | |||||||||
| CHAIR | 0.86 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD OBER | |||||||||
| VICE CHAIR | 0.86 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAM MEYER | |||||||||
| SECRETARY | 0.86 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL E STANDER | |||||||||
| DIRECTOR | 0.86 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL KERN | |||||||||
| DIRECTOR | 0.86 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN OWENS | |||||||||
| DIRECTOR | 0.86 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA ZACH | |||||||||
| DIRECTOR | 0.86 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGHAN SHAPIRO | |||||||||
| DIRECTOR | 0.86 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HIRSCHMAN | |||||||||
| DIRECTOR | 0.86 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEVIN HODGE | |||||||||
| DIRECTOR (LEFT 11/23) | 0.86 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SEIDEN | |||||||||
| DIRECTOR | 0.86 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER KIRSHNER | |||||||||
| DIRECTOR | 0.86 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANALISE ORTIZ | |||||||||
| DIRECTOR | 0.86 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER MORAGA | |||||||||
| DIRECTOR | 0.86 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORRIE HENDERSON | |||||||||
| PRESIDENT & CEO | 40.00 | 2.00 | Yes (X) | $330,133 | $0 | $27,281 | |||
| TERRENCE DANIELS | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.50 | Yes (X) | $159,872 | $0 | $17,951 | |||
| MARK T CALLESEN MD | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | $283,847 | $0 | $24,613 | Yes (X) | |||
| SHARON SY | |||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $197,138 | $0 | $20,328 | Yes (X) | |||
| HANNAH BANGURA | |||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $170,540 | $0 | $18,475 | Yes (X) | |||
| JAKE FREEMAN | |||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $168,294 | $0 | $18,907 | Yes (X) | |||
| MARY WHITFIELD | |||||||||
| VP INTEGRATED HEALTH | 40.00 | 0.50 | $160,330 | $0 | $15,138 | Yes (X) | |||
| HERENDIRA VALDEZ SHAHNAZ | |||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $155,129 | $0 | $10,123 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,625,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LUCENT HEALTH | |||||
| 10860 GOLD CENTER DR STE 225 | RANCHO CORDOVA | CA | 95670 | MEDICAL SERVICES | $925,975 |
| NEXTGEN HEALTHCARE | |||||
| PO BOX 511449 | LOS ANGELES | CA | 900518004 | MEDICAL SERVICES | $641,911 |
| ADP INC | |||||
| PO BOX 842875 | BOSTON | MA | 022842875 | PAYROLL SERVICES | $493,331 |
| VERIZON WIRELESS SERVICES LLC | |||||
| 1999 BRYAN ST STE 900 | DALLAS | TX | 752013136 | TECHNOLOGY SERVICES | $301,552 |
| RELATED SERVICES INC | |||||
| JANI-KING OF PHOENIX | PHOENIX | AZ | 85020 | ONSITE CLEANING SERVICES | $265,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $260,000 | FederatedCampaignsAmt |
| Fundraising | $303,885 | FundraisingAmt |
| Government Grants | $3,653,607 | GovernmentGrantsAmt |
| All Other Contributions | $1,763,513 | AllOtherContributionsAmt |
| Total Contributions | $5,981,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES REVENUE | 624100 | $33,116,228 | $33,116,228 |
| MANAGEMENT SERVICES | 624100 | $885,883 | $885,883 |
| CLIENT PROGRAM FEES | 624100 | $231,893 | $231,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,234,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522,760 | TotalRevenueColumnAmt |
| Exclusion | $522,760 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,870 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,870 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,870 | TotalRevenueColumnAmt |
| Exclusion | $6,870 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,100,181 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,924,664 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,517 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,517 | TotalRevenueColumnAmt |
| Exclusion | $175,517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,624 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $303,885 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,495 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,871 | TotalRevenueColumnAmt |
| Exclusion | -$54,871 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $417,740 | TotalRevenueColumnAmt |
| Exclusion | $417,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $417,740 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,283,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,234,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,068,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,249 | TotalAmt |
| Program Services | $569,249 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,439 | TotalAmt |
| Program Services | $325,287 | ProgramServicesAmt |
| Management And General | $543,152 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,418,640 | TotalAmt |
| Program Services | $20,587,543 | ProgramServicesAmt |
| Management And General | $3,461,453 | ManagementAndGeneralAmt |
| Fundraising | $369,644 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,619 | TotalAmt |
| Program Services | $368,712 | ProgramServicesAmt |
| Management And General | $46,508 | ManagementAndGeneralAmt |
| Fundraising | $8,399 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,968,781 | TotalAmt |
| Program Services | $2,475,548 | ProgramServicesAmt |
| Management And General | $438,651 | ManagementAndGeneralAmt |
| Fundraising | $54,582 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,292 | TotalAmt |
| Program Services | $1,649,949 | ProgramServicesAmt |
| Management And General | $306,196 | ManagementAndGeneralAmt |
| Fundraising | $36,147 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,445 | TotalAmt |
| Management And General | $91,445 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,111 | TotalAmt |
| Management And General | $88,111 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,909,783 | TotalAmt |
| Program Services | $4,290,554 | ProgramServicesAmt |
| Management And General | $289,164 | ManagementAndGeneralAmt |
| Fundraising | $330,065 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,871 | TotalAmt |
| Program Services | $543,837 | ProgramServicesAmt |
| Management And General | $120,023 | ManagementAndGeneralAmt |
| Fundraising | $40,011 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931,707 | TotalAmt |
| Program Services | $2,589,698 | ProgramServicesAmt |
| Management And General | $251,569 | ManagementAndGeneralAmt |
| Fundraising | $90,440 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,599 | TotalAmt |
| Program Services | $392,695 | ProgramServicesAmt |
| Management And General | $27,576 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,856 | TotalAmt |
| Program Services | $5,661 | ProgramServicesAmt |
| Management And General | $913 | ManagementAndGeneralAmt |
| Fundraising | $2,282 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,698 | TotalAmt |
| Program Services | $561,429 | ProgramServicesAmt |
| Management And General | $27,668 | ManagementAndGeneralAmt |
| Fundraising | $62,601 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,874 | TotalAmt |
| Program Services | $80,338 | ProgramServicesAmt |
| Management And General | $9,515 | ManagementAndGeneralAmt |
| Fundraising | $73,021 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $2,829,420 | $2,829,420 | ||
| EQUIPMENT R&M | $898,617 | $140,994 | $687,090 | $70,533 |
| MISCELLANEOUS | $328,907 | $226,300 | $60,852 | $41,755 |
| MEMBERSHIP DUES | $30,777 | $3,649 | $24,926 | $2,202 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,909 | TotalAmt |
| Program Services | $7,059 | ProgramServicesAmt |
| Fundraising | $14,850 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,320,594 | TotalAmt |
| Program Services | $35,220,427 | ProgramServicesAmt |
| Management And General | $8,902,307 | ManagementAndGeneralAmt |
| Fundraising | $1,197,860 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,057,679 | BOYAmt |
| EOY | $3,426,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,195 | BOYAmt |
| EOY | $1,259,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,503 | BOYAmt |
| EOY | $351,274 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,816,421 | BOYAmt |
| EOY | $5,545,211 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,729 | BOYAmt |
| EOY | $1,118,729 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,192 | BOYAmt |
| EOY | $421,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,461,585 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,814,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,951 | BOYAmt |
| EOY | $2,647,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,413,310 | BOYAmt |
| EOY | $1,768,032 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,593 | BOYAmt |
| EOY | $1,037,464 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,082,592 | BOYAmt |
| EOY | $7,456,984 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,895,618 | BOYAmt |
| EOY | $9,660,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,657,783 | BOYAmt |
| EOY | $34,692,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,176,585 | BOYAmt |
| EOY | $3,575,665 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,810 | BOYAmt |
| EOY | $815,382 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,595,224 | BOYAmt |
| EOY | $13,073,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,498,619 | BOYAmt |
| EOY | $20,464,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,078,631 | BOYAmt |
| EOY | $11,695,047 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,533 | BOYAmt |
| EOY | $2,532,540 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,159,164 | BOYAmt |
| EOY | $14,227,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,657,783 | BOYAmt |
| EOY | $34,692,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,037,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$268,400 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $374,392 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,720,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,483,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,725,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,304,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,981,005 | CurrentTaxYearAmt |
| Total | $22,215,084 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,720,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,483,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,725,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,304,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,981,005 | CurrentTaxYearAmt |
| Total | $22,215,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,110,333 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,104,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,630 | CurrentTaxYearAmt |
| Total | $1,020,030 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,740 | CurrentTaxYearAmt |
| Total | $852,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,087,506 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $187,735,990 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 32,325. 2020 AMOUNT: $ 26,054. 2021 AMOUNT: $ 191,860. 2022 AMOUNT: $ 184,413. 2023 AMOUNT: $ 417,740. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $24,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $24,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | JFCS ENTERED INTO A CONTRACTED AGREEMENT WITH AN ARIZONA LOBBYIST AND CONSULTANT WHO PROVIDED FULL REPRESENTATION FOR JFCS AT THE ARIZONA LEGISLATURE AND EXECUTIVE BRANCH, CONSULTED ON THE DEVELOPMENT OF RELATIONSHIPS WITH OTHER BEHAVIORAL HEALTH PROVIDERS, WORKED ON THE DEVELOPMENT OF THE JFCS BOARD OF DIRECTORS, ASSISTED WITH COMMUNICATION WITH CONGRESSIONAL STAFF, AND IDENTIFIED GRANTS OR OTHER FEDERAL/LOCAL FUNDING SOURCES DESIGNATED THROUGH THE CONGRESSIONAL DISTRICT, MUNICIPALITY, COUNTY OR STATE AGENCY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $298,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,584 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,510 | AdministrativeExpensesAmt |
| End Year Balance | $340,449 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $279,330 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,800 | OtherExpendituresAmt |
| Administrative Expenses | $2,262 | AdministrativeExpensesAmt |
| End Year Balance | $298,375 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $338,357 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$46,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,711 | OtherExpendituresAmt |
| Administrative Expenses | $1,778 | AdministrativeExpensesAmt |
| End Year Balance | $279,330 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $295,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,855 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $338,357 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,313 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,189 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $295,502 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,457,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,121,040 | DepreciationAmt |
| Book Value | $2,336,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,291 | DepreciationAmt |
| Book Value | $191,527 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,213 | DepreciationAmt |
| Book Value | $118,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,647,041 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN SUBSIDIARIES | Desc |
| Book Value | $7,456,984 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $7,456,984 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $144,451 |
| OPERATING RIGHT-OF-USE ASSET | $9,377,123 |
| FINANCING RIGHT-OF-USE ASSET | $139,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,660,614 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY: OPERATING | $12,928,619 |
| LEASE LIABILITY: FINANCE | $144,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,073,599 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | JFCS AGENCY ENDOWMENT FUND IS ESTABLISHED FOR THE EXPRESS PURPOSE OF CREATING AN EVER-INCREASING SOURCE OF FUTURE FINANCIAL SUPPORT OF JFCS. ENDOWMENT FUNDS CONSIST OF DONOR -RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | JEWISH FAMILY AND CHILDREN'S SERVICE, INC. (JFCS) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1954 AS AMENDED AND FROM STATE INCOME TAXES UNDER ARS 43-1201. IN ADDITION, JFCS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. MANAGEMENT BELIEVES THAT JFCS HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024 AND 2023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRIGHTER TOMORROW VIRTUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $309,509 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $303,885 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,624 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $46,943 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,024 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,528 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $309,509 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $303,885 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,624 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $46,943 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,024 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,528 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,495 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,871 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| HOUSING SUPPORT | 53 | $99,372 | N/A | N/A |
| UTILITIES ASSISTANCE | 117 | $15,422 | N/A | N/A |
| TRANSPORTATION SUPPORT | 1205 | $38,788 | N/A | N/A |
| FOOD AND PERSONAL ITEMS | 1978 | $354,366 | N/A | N/A |
| OTHER SUPPORT | 167 | $61,301 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DOCUMENTATION THAT IS REQUIRED TO DETERMINE ELIGIBILITY IS COLLECTED PRIOR TO DISBURSEMENT OF ASSISTANCE. ACCOUNTING DEPARTMENT KEEPS RECORDS ON FILE AND WORKS CLOSELY WITH GRANT MANAGER FOR REQUIRED GRANT REPORTING. GRANT/ASSISTANCE TO INDIVIDUALS IS BASED ON ELIGIBILITY AND NEEDS AND DETERMINED BY CLINICAL TEAM TO BE CLINICALLY APPROPRIATE FOR TREATMENT GOALS. CLINICAL RECORD IS DOCUMENTED AND SIGNED OFF BY CLINICIAN AND SUPERVISOR. ALL REQUESTS MUST HAVE THESE APPROVALS BEFORE A REQUEST CAN BE SUBMITTED TO ACCOUNTING FOR PAYMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORRIE HENDERSON | ||||||||||||||
| PRESIDENT & CEO | $305,000 | $0 | $15,000 | $0 | $10,133 | $0 | $16,441 | $0 | $10,840 | $0 | $357,414 | $0 | $0 | $0 |
| MARK T CALLESEN MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $271,922 | $0 | $0 | $0 | $11,925 | $0 | $14,136 | $0 | $10,477 | $0 | $308,460 | $0 | $0 | $0 |
| SHARON SY | ||||||||||||||
| NURSE PRACTITIONER | $197,101 | $0 | $0 | $0 | $37 | $0 | $9,817 | $0 | $10,511 | $0 | $217,466 | $0 | $0 | $0 |
| HANNAH BANGURA | ||||||||||||||
| NURSE PRACTITIONER | $168,846 | $0 | $0 | $0 | $1,694 | $0 | $8,493 | $0 | $9,982 | $0 | $189,015 | $0 | $0 | $0 |
| JAKE FREEMAN | ||||||||||||||
| NURSE PRACTITIONER | $168,294 | $0 | $0 | $0 | $0 | $0 | $8,381 | $0 | $10,526 | $0 | $187,201 | $0 | $0 | $0 |
| TERRENCE DANIELS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $147,208 | $0 | $4,389 | $0 | $8,275 | $0 | $7,962 | $0 | $9,989 | $0 | $177,823 | $0 | $0 | $0 |
| MARY WHITFIELD | ||||||||||||||
| VP INTEGRATED HEALTH | $159,955 | $0 | $0 | $0 | $375 | $0 | $7,984 | $0 | $7,154 | $0 | $175,468 | $0 | $0 | $0 |
| HERENDIRA VALDEZ SHAHNAZ | ||||||||||||||
| NURSE PRACTITIONER | $155,092 | $0 | $0 | $0 | $37 | $0 | $0 | $0 | $10,123 | $0 | $165,252 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE BASED ON DISCRETION AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | JFCS JEWISH COMMUNITY SERVICES PROVIDES THE JEWISH COMMUNITY WITH SERVICES TO HELP OVERCOME LIFE'S CHALLENGES. WE OFFER SUPPORT TO JEWISH FAMILIES FACING AN EMERGENCY FINANCIAL CRISIS, KOSHER MEAL KITS, CHAPLAINS PROVIDE SPIRITUAL COMFORT AND SUPPORT TO PATIENTS AND THEIR FAMILIES AT AREA HOSPITALS, HOLOCAUST SURVIVOR SERVICES, AND BEHAVIORAL HEALTH SERVICES. IN FY2024, JFCS SERVED 6,906 OLDER ADULTS THROUGH JEWISH COMMUNITY PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY AND IMMEDIATE PAST CHAIR. THE EXECUTIVE COMMITTEE SHALL MEET AT THE PLEASURE OF THE BOARD CHAIR TO CONSIDER PROBLEMS OF AN URGENT NATURE WHEN THERE IS INSUFFICIENT TIME TO CONVENE THE FULL BOARD. MATTERS THAT COME BEFORE THE EXECUTIVE COMMITTEE SHALL BE BROUGHT TO THE ATTENTION OF THE FULL BOARD NO LATER THAN THE FOLLOWING BOARD OF DIRECTORS MEETING. THE EXECUTIVE COMMITTEE SHALL ALSO FUNCTION AS THE EXECUTIVE COMPENSATION COMMITTEE AND WILL BE RESPONSIBLE FOR THE COMPENSATION AND BENEFITS AWARDED TO THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR THE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT, AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE BOARD MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR CHAIRPERSON OF THE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO THE SHELTER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: 1) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. 2) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THEY HAVE RECEIVED A COPY, READ AND UNDERSTOOD, AGREED TO COMPLY AND UNDERSTANDS THE REASON BEHIND THE POLICY. NEW EMPLOYEES ARE EDUCATED ON CONFLICT OF INTEREST POLICY DURING NEW HIRE ORIENTATION AND REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT IS PUT IN THEIR EMPLOYEE FILE. SENIOR MANAGEMENT IS TO MONITOR ACTIVITIES AND REQUIRED TO REPORT TO HR ANY VIOLATIONS OF THE POLICY FOR FURTHER INVESTIGATION. IF ANY VIOLATION IS SUBSTANTIATED, A DETERMINATION OF CORRECTIVE ACTION WILL BE MADE SUCH AS COACHING, PERFORMANCE IMPROVEMENT PLAN AND OR TERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR ALL EMPLOYEES IS BASED UPON APPROVED SALARY RANGES FOR POSITIONS, CURRENT SALARY SURVEYS FOR NON-PROFITS REFLECTING THE LOCAL LABOR MARKET AND THE FINANCIAL POSITION OF THE COMPANY. SALARY RANGES ARE APPROVED BY THE CEO/PRESIDENT OF JFCS. COMPENSATION FOR THE CEO/PRESIDENT IS DETERMINED BY THE BOARD AND APPROVED IN THE EXECUTIVE SESSION OF THE BOARD. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS APPROVES THE ANNUAL OPERATING BUDGET FOR JFCS PRIOR TO THE BEGINNING OF EACH FISCAL YEAR, OCTOBER 1. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 409,736. MANAGEMENT AND GENERAL EXPENSES 44,761. FUNDRAISING EXPENSES 31,520. TOTAL EXPENSES 486,017. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 3,077,717. MANAGEMENT AND GENERAL EXPENSES 156,668. FUNDRAISING EXPENSES 236,764. TOTAL EXPENSES 3,471,149. INTERPRETER SERVICES: PROGRAM SERVICE EXPENSES 139,666. MANAGEMENT AND GENERAL EXPENSES 15,258. FUNDRAISING EXPENSES 10,744. TOTAL EXPENSES 165,668. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 663,435. MANAGEMENT AND GENERAL EXPENSES 72,477. FUNDRAISING EXPENSES 51,037. TOTAL EXPENSES 786,949. |
| FORM 990, PART XI, LINE 9: | INVESTMENT GAIN/(LOSS) IN SUBSIDIARY 374,392. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OVERSEES THE AUDITED FINANCIAL STATEMENTS AND MAKES RECOMMENDATIONS TO THE BOARD. THERE HAS BEEN NO CHANGE IN THE PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHILD AND FAMILY SOLUTIONS LLC | |||||||||
| 4747 N 7TH STREET STE 100 | PHOENIX | AZ | 85014 | 860096781 | INACTIVE | AZ | $0 | $0 | JEWISH FAMILY AND CHILDREN'S SERVICES INC |
| JFCS BEHAVIORAL HEALTH LLC | |||||||||
| 4747 N 7TH STREET STE 100 | PHOENIX | AZ | 85014 | 860096781 | INACTIVE | AZ | $0 | $0 | JEWISH FAMILY AND CHILDREN'S SERVICES INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TWENTY THIRTY THREE INC | ||||||||||
| 4747 N 7TH STREET SUITE 100 | PHOENIX | AZ | 85014 | 742372607 | LAND,PROPERTY & EQUIPMENT LEASING TO 501(C)(3) ORGANIZATIONS | AZ | 501(C)(2) | N/A | JEWISH FAMILY AND CHILDREN'S SERVICE INC | Yes (1) |
| SOJOURNER CENTER | ||||||||||
| PO BOX 20156 | PHOENIX | AZ | 85036 | 942465081 | SERVICES TO THOSE IMPACTED BY DOMESTIC VIOLENCE | AZ | 501(C)(3) | LINE 7 | JEWISH FAMILY AND CHILDREN'S SERVICE INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TWENTY THIRTY THREE INC | ||
| K | $786,977 | FMV |
| TWENTY THIRTY THREE INC | ||
| D | $1,118,729 | COST |
| TWENTY THIRTY THREE INC | ||
| L | $376,876 | COST |
| SOJOURNER CENTER | ||
| L | $505,007 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART I: | FormAndLineReferenceDesc |
| Explanation | CHILD AND FAMILY SOLUTIONS, LLC AND JFCS BEHAVIORAL HEALTH, LLC ARE TRADE NAMES THAT HAVE BEEN REGISTERED ONLY AND DO NOT HAVE THEIR OWN EIN. | ExplanationTxt |