2019-10-31T10:33:59-05:00 2019-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 301 EAST LAS OLAS BLVD 4TH FLOOR FORT LAUDERDALE FL 33301 990 2018-07-01 590637867 JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC JEWI 3058991587 735 NE 125TH STREET NORTH MIAMI FL 33161 FRED STOCK CEO 3058991587 2019-10-25 1 LAZARO GUTIERREZ CPA P01294889 9547609000 38.140.52.131 2019-10-25 14:44:21 US P 4EE4DC83981F0B774A7407456DD2F18A0F1EBC69 56E4CA9EF57376FD85A378838D096BB2427190FC 2018 2020-03-31 21:24:44Z FRED STOCK 735 NE 125TH STREET NORTH MIAMI FL 33161 25417658 0 X WWW.JSCFL.ORG X 2000 FL JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA, INC. WILL PROVIDE EXEMPLARY SOCIAL SERVICES IN SOUTH FLORIDA ON BEHALF OF THE JEWISH COMMUNITY TO PROMOTE THE QUALITY OF LIFE AND MAXIMUM ACHIEVEMENTS OF POTENTIAL WITHIN THE JEWISH COMMUNITY AND THE COMMUNITY AS A WHOLE. 30 30 260 100 0 0 19878772 23414625 2128624 1926147 141731 76886 0 0 22149127 25417658 4873788 5798597 0 0 9980276 9812627 0 0 366949 3522290 3509135 18376354 19120359 3772773 6297299 10181948 8807115 5398318 4102731 4783630 4704384 X JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA, INC. WILL PROVIDE EXEMPLARY SOCIAL SERVICES IN SOUTH FLORIDA ON BEHALF OF THE JEWISH COMMUNITY TO PROMOTE THE QUALITY OF LIFE AND MAXIMUM ACHIEVEMENTS OF POTENTIAL WITHIN THE JEWISH COMMUNITY AND THE COMMUNITY AS A WHOLE. 0 0 2121792 2609 CONTACT CENTER: JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA, INC. PROVIDES A 24 HOUR CALL CENTER WITH COUNSELORS WHO PROVIDE SPECIALIZED HELP FOR PEOPLE IN CRISIS. 9247734 4449768 237616 COUNSELING AND CASE MANAGEMENT: JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA, INC. PROVIDES MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING, AND PHYSICAL HANDICAP RELATED AND OTHER ASSISTANCE AS WELL AS ASSISTANCE FOR HOLOCAUST SURVIVORS. APPROXIMATELY 2,000 CLIENTS ARE SERVED AND 20,000 CALLS ARE RECEIVED ANNUALLY. 2836546 1346220 MEALS PROGRAM: JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA, INC. PROVIDES FOOD, TRANSPORTATION, AND ADULT DAY CARE TO SENIORS APPROXIMATELY 250,000 MEALS AND 1,000 CLIENTS ARE SERVED ANNUALLY. 789128 1688531 REHABILITATION AND EMPLOYMENT SERVICES: JCS PROVIDES EMPLOYMENT AND INTERPRETING SERVICES TO "HARD TO EMPLOY" INDIVIDUALS, PROGRAMS TO AID THE HOMELESS. APPROXIMATELY 2,000 CLIENTS ARE SERVED AND 1,000 CLIENTS ARE PLACED IN JOBS ANNUALLY. 789128 1688531 14995200 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 51 0 1 260 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X ROBERT B SENN CFO 3058991587 735 NE 125TH STREET NORTH MIAMI FL 33161 DANIEL JACOBSON DIRECTOR 2.00 0.50 X 0 0 0 HELEN CHASET DIRECTOR 2.00 0.50 X 0 0 0 ABE RUDMAN CHAIR 2.00 0.50 X X 0 0 0 JONATHAN RAIFFE VICE CHAIR 2.00 0.50 X X 0 0 0 SCOTT SINGER TREASURER 2.00 0.50 X X 0 0 0 JACQUELINE BERENSON DIRECTOR 2.00 0.50 X 0 0 0 MICHELLE DIENER DIRECTOR 2.00 0.50 X 0 0 0 AUBREY DUFFY SECRETARY 2.00 0.50 X X 0 0 0 MARK GORDON MD DIRECTOR 2.00 0.50 X 0 0 0 SHELLEY NICELEY GROFF DIRECTOR 2.00 0.50 X 0 0 0 YAIR LAPCIUC DIRECTOR 2.00 0.50 X 0 0 0 SANDY LENNER DIRECTOR 2.00 0.50 X 0 0 0 JEFF LEVINE DIRECTOR 2.00 0.50 X 0 0 0 ROBERT MERLIN DIRECTOR 2.00 0.50 X 0 0 0 STEVEN E SCHEINBERG DIRECTOR 2.00 0.50 X 0 0 0 JOY B SPILL DIRECTOR 2.00 0.00 X 0 0 0 KENNETH TOBIN DIRECTOR 2.00 0.00 X 0 0 0 DEBRA WECHSLER DIRECTOR 2.00 0.00 X 0 0 0 GIL BONWITT DIRECTOR 2.00 0.00 X 0 0 0 JOAN GROSS DIRECTOR 2.00 0.50 X 0 0 0 ORIT WEITZMAN DIRECTOR 2.00 0.50 X 0 0 0 JASSI ANTEBI DIRECTOR 2.00 0.50 X 0 0 0 LILIANE FUHRMAN DIRECTOR 2.00 0.50 X 0 0 0 ADRIAN GREYSTOKE DIRECTOR 2.00 0.50 X 0 0 0 MICHAEL E LEVINE DIRECTOR 2.00 0.50 X 0 0 0 JOSH MIGDAL DIRECTOR 2.00 0.00 X 0 0 0 MITCHELL MORRIS DIRECTOR 2.00 0.00 X 0 0 0 KEVIN NEUMARK DIRECTOR 2.00 0.00 X 0 0 0 VANESSA RESSLER DIRECTOR 2.00 0.00 X 0 0 0 ALBERTO PERLMAN DIRECTOR 2.00 0.00 X 0 0 0 MICHELLE DIENER DIRECTOR 2.00 0.50 X 0 0 0 FRED STOCK PRESIDENT 40.00 0.00 X 292179 0 0 ROBERT B SENN CHIEF FINANCIAL OFFICER 40.00 0.50 X 122766 0 0 TOM FLEISCHMANN VICE PRESIDENT 35.00 0.00 X 103053 0 0 DAVID FEIGENBAUM VICE PRESIDENT 35.00 0.00 X 119231 0 0 SYLVIA L GOLDSMITH FORMER COO 40.00 0.00 X 147846 0 17384 785075 0 17384 5 1 1 0 CARING HOME CARE INC 18441 NW 2ND AVE 224 MIAMI FL 33169 HOME CARE 1725875 UNITED HEALTHCARE INSURANCE COMPANY 5901 LINCOLN DR MINNEAPOLIS MN 55436 HEALTH INSURANCE 1338664 INDEPENDENT LIVING SYSTEMS LLC 5200 BLUE LAGOON DR500 MIAMI FL 33126 HEALTH SERVICES 1263112 ULTIMATE HOME CARE INC 1001 N FEDERAL HWY 244 HALLANDALE BEACH FL 33009 HOME CARE 1210519 THE COMMUNITY NETWORK 300 S PINE ISLAND RD PLANTATION FL 33324 HEALTH SERVICES 623572 5 2617168 19475604 1321853 23414625 PROGRAM INCOME 624100 1926147 1926147 1926147 76886 76886 25417658 1926147 0 76886 5798597 5798597 969488 942708 26780 7187639 6120941 820302 246396 1071350 722257 325850 23243 584150 449807 113964 20379 33537 33537 419942 180392 237800 1750 470108 304340 156585 9183 806861 486164 320697 149030 93938 53115 1977 127193 127193 283219 283219 88442 52312 36130 SUB-CONTRACTORS 391588 383890 1198 6500 SPECIAL EVENTS/PROGRAM 281241 185190 79175 16876 VEHICLE EXPENSE 114886 82858 27528 4500 EQUIPMENT PURCHASE, REN 85328 48757 34237 2334 257760 85757 164972 7031 19120359 14995200 3758210 366949 791889 1343390 2277394 1166482 775161 271164 163541 174562 4867496 3523207 1484933 1344289 1832611 1890060 2856419 2617168 10181948 8807115 2335524 1897525 1238343 1156673 1824451 1048533 5398318 4102731 X -463853 89300 3623873 2991474 1623610 1623610 4783630 4704384 10181948 8807115 X 6297299 375000 -6751545 X X 0 1 X 1 1 1 X 14580440 15494880 17613993 19955925 23414625 91059863 14580440 15494880 17613993 19955925 23414625 91059863 91059863 88904 57464 56455 122058 78301 403182 91463045 0.99560 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1655326 7545 1662871 1640952 14374 1655326 1603297 128925 91270 1640952 1722807 -24365 95145 1603297 839471 935762 -52426 1722807 1 0 92340 92340 1339688 877018 462670 1881642 1380211 501431 1132853 937814 195039 420973 328164 92809 1344289 INVESTMENTS 1890060 F 1890060 CONTRIBUTION RECEIVABLE - GREATER MIAMI JEWISH FEDERATION, INC. 2617168 2617168 CURRENT PORTION OF ADVANCES FROM GREATER MIAMI JEWISH FEDERATION, INC. 853053 REFUNDABLE ADVANCES 17701 INTERCOMPANY PAYABLE TO MASADA 177779 1048533 X PART X, LINE 2: JCS IS A NON-PROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. JCS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MASADA IS A NON-PROFIT CORPORATION WHOSE REVENUE IS MAINLY DERIVED FROM HOME HEALTH CARE SERVICES AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. MASADA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. JCS MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. JCS DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. JCS HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, JCS HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. JCS BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO FUND IN PART OR IN WHOLE, THE MEALS FOR THE NEEDY ELDERLY AND OTHER SIMILAR PROGRAMS SERVING THE JEWISH ELDERLY POPULATION IN THE MIAMI-DADE COUNTY AREA. 1 HOMECARE, PERSONAL CARE, HOUSEKEEPING, & FINAN ASSIST 927 4449768 BOOK HOMECARE, PERSONAL NUTRITION 1226 1346220 BOOK NUTRITION PART I DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS THE INDIVIDUAL GRANTS ARE RECORDED, APPROVED BY SUPERVISOR AND SUBMITTED TO ADVISORY COMMITTEE FOR APPROVAL. THEN SENT TO FISCAL COMMITTEE FOR PROCESSING. GRANTS ARE REPORTED QUARTERLY TO THE CLAIMS CONFERENCE: A) WITH THE EXCEPTION OF HOME HEALTHCARE PROVIDED BY MASADA, ALL EXPENSES ARE DETAILED ON A TRANSMITTAL AND SUBMITTED TO ACCOUNTS PAYABLE; B) THE TRANSMITTAL IS SIGNED BY THE CLAIMS CONFERENCE COORDINATOR AND APPROVED BY HER SUPERVISOR; C) INVOICES OR OTHER FORM OF DOCUMENTATION SUPPORTING EXPENDITURE IS ATTACHED TO THE TRANSMITTAL; D) MASADA HOME HEALTHCARE SERVICES PROVIDED TO HOLOCAUST SURVIVORS ARE DOCUMENTED SEPARATELY. DOCUMENTATION INCLUDES: 1) NAME AND ADDRESS OF CLIENT; 2) NATURE OF SERVICES PROVIDED; 3) HOURS OF SERVICES PROVIDED. E) BILLING SPECIALIST IN ACCOUNTING ENTERS A DETAILING OF ALL THE SERVICES. X X X X X X 1 0 0 0 0 0 0 0 0 FRED STOCK PRESIDENT 292179 0 0 0 0 0 0 0 0 0 292179 0 0 0 SYLVIA L GOLDSMITH FORMER COO 140846 0 0 0 7000 0 0 0 17384 0 165230 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND AUDIT COMMITTEE. BOTH COMMITTEES REVIEW THE DOCUMENT IN GREAT DETAIL AND THEN MAKE A RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS THAT ENTAILS THREE CHOICES: 1) ACCEPTANCE, 2) REJECTION, OR 3) MODIFICATION PRIOR TO ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE REQUESTED AND REVIEWED REGULARLY AT BOARD OF DIRECTORS' MEETINGS REQUIREMENT IS ALSO REVIEWED IN DETAIL AT STAFF ORIENTATION MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 A STUDY WAS PERFORMED BY AN INDEPENDENT SEARCH CONSULTANT TO DETERMINE A SUITABLE AND COMPETITIVE COMPENSATION PACKAGE FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON FORGIVENESS FROM MASADA 1,100,000. MASADA ELIMINATION -7,851,545. FORM 990, PART XII, LINE 2C: THE PROCESS IS THE SAME AS IN THE PRIOR YEAR. MASADA HOME CARE INC 735 NE 125TH STREET SUITE 202 NORTH MIAMI FL 33161 650736904 HOME HEALTH FL 501 (C) (3) LINE 9 SEE PART VII 1 JCS MEDCARE LLC 735 NE 125TH ST NORTH MIAMI FL 33161 813911154 HOME HEALTH FL N/A C -7222 239189 0.50000 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 MASADA HOME CARE INC M 8469323 FMV JCS MEDCARE LLC B 66086 FMV SCHEDULE R, PART II, LINE 1, COLUMN F: JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA, INC.