2019-04-06T08:00:21-05:00 2018-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 301 EAST LAS OLAS BLVD 4TH FLOOR FORT LAUDERDALE FL 33301 990 2017-07-01 590637867 JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC JEWI 3058991587 735 NE 125TH STREET NORTH MIAMI FL 33161 FRED STOCK CEO 3058991587 2019-04-05 1 LAZARO GUTIERREZ CPA P01294889 9547609000 38.140.52.131 2019-04-05 10:57:27 US P 074CABEB77591B25780EFBD0D470511D273E5CF7 4338EE10F04F3D54912613CDA1836E87B8DF30A5 2017 2019-02-21 02:37:17Z FRED STOCK 735 NE 125TH STREET NORTH MIAMI FL 33161 22149127 0 X WWW.JCSFL.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. 24 24 256 100 0 0 17592684 19878772 1767837 2128624 56475 141731 0 0 19416996 22149127 6644363 4873788 0 0 8465512 9980276 0 0 428310 3104454 3522290 18214329 18376354 1202667 3772773 8948593 10181948 4355852 5398318 4592741 4783630 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 889398 345627 369867 REHABILITATION AND EMPLOYMENT SERVICES: JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA, INC. PROVIDES EMPLOYMENT AND INTERPRETING SERVICES TO "HARD TO EMPLOY" INDIVIDUALS, PROGRAMS TO AID THE HOMELESS, AND OTHER RELATED PROGRAMS. APPROXIMATELY 2,000 CLIENTS ARE SERVED AND 1,000 CLIENTS ARE PLACED IN JOBS ANNUALLY. 7730432 395655 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. 3231021 1336329 1758757 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. 2020441 2796177 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. 2020441 2796177 13871292 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 1 256 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 FL X ROBERT B SENN CFO 3058991587 735 NE 125TH STREET NORTH MIAMI FL 33161 DANIEL JACOBSON DIRECTOR 2.00 0.00 X 0 0 0 HELEN CHASET CHAIR 2.00 0.50 X X 0 0 0 ABE RUDMAN VICE CHAIR 2.00 0.00 X X 0 0 0 JONATHAN RAIFFE VICE CHAIR 2.00 0.00 X X 0 0 0 SCOTT SINGER TREASURER 2.00 0.00 X X 0 0 0 JACQUELINE BERENSON DIRECTOR 2.00 0.00 X 0 0 0 MARSHALL BURACK DIRECTOR 2.00 0.00 X 0 0 0 MICHELLE DIENER DIRECTOR 2.00 0.00 X 0 0 0 AUBREY DUFFY SECRETARY 2.00 0.00 X X 0 0 0 MARK GORDON MD DIRECTOR 2.00 0.50 X 0 0 0 SHELLEY NICELEY GROFF DIRECTOR 2.00 0.00 X 0 0 0 YAIR LAPCIUS DIRECTOR 2.00 0.00 X 0 0 0 SANDY LENNER DIRECTOR 2.00 0.00 X 0 0 0 JEFF LEVINE DIRECTOR 2.00 0.00 X 0 0 0 ROBERT MERLIN DIRECTOR 2.00 0.00 X 0 0 0 STEVEN E SCHEINBERG DIRECTOR 2.00 0.00 X 0 0 0 RICHARD SLAVIN 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 REGINA ZELONKER 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 0.00 X 0 0 0 ORIT BIRNBAUM-WEITZMAN DIRECTOR 2.00 0.00 X 0 0 0 FRED STOCK PRESIDENT 40.00 0.00 X 312822 0 0 SYLVIA L GOLDSMITH CHIEF OPERATING OFFICER 40.00 0.00 X 139395 0 0 ROBERT B SENN CHIEF FINANCIAL OFFICER 40.00 0.50 X 114353 0 0 ELA E GOLDFARB VICE PRESIDENT 40.00 0.50 X 103115 0 0 TOM FLEISCHMANN VICE PRESIDENT 35.00 0.00 X 102083 0 0 DAVID FEIGENBAUM VICE PRESIDENT 35.00 0.00 X 118957 0 0 890725 0 0 6 0 1 0 CARING HOME CARE INC 18441 NW 2ND AVE 224 MIAMI FL 33169 HOME CARE 2344401 INDEPENDENT LIVING SYSTEMS LLC 5200 BLUE LAGOON DR500 MIAMI FL 33126 HEALTH SERVICES 2165062 UNITED HEALTHCARE INSURANCE COMPANY 5901 LINCOLN DR MINNEAPOLIS MN 55436 HEALTH INSURANCE 1771837 ULTIMATE HOME CARE INC 1001 N FEDERAL HWY 244 HALLANDALE BEACH FL 33009 HOME CARE 1459425 THE COMMUNITY NETWORK 300 S PINE ISLAND RD PLANTATION FL 33324 HEALTH SERVICES 604260 15 1249792 15131531 3497449 19878772 PROGRAM INCOME 624100 2128624 2128624 2128624 141731 141731 22149127 2128624 0 141731 4873788 4873788 910391 885243 25148 7419658 5993589 1127296 298773 1049562 791434 234657 23471 600665 437396 139051 24218 429 429 25710 25710 532295 116689 415606 444155 276777 145531 21847 670864 474727 196137 149251 73226 63712 12313 85098 85098 253892 253892 208664 95384 113280 SUB-CONTRACTORS 385130 366386 18744 SPECIAL EVENTS/PROGRAM 318951 204862 105725 8364 VEHICLE EXPENSE 97334 60174 31160 6000 EQUIPMENT PURCHASE, REN 86998 53408 31774 1816 263519 53452 203707 6360 18376354 13871292 4076752 428310 845537 791889 0 0 1334514 2277394 556808 775161 0 0 0 0 0 0 0 0 323229 163541 4724223 3239290 1230639 1484933 1825634 1832611 0 0 2832232 2856419 8948593 10181948 1435585 2335524 0 0 0 0 0 0 0 0 0 1309584 1238343 0 0 1610683 1824451 4355852 5398318 X -517934 -463853 3487065 3623873 1623610 1623610 4592741 4783630 8948593 10181948 3772773 129034 375000 -4085918 0 X X 0 1 X 1 1 1 X 13035101 14580440 15494880 17613993 19955925 80680339 13035101 14580440 15494880 17613993 19955925 80680339 80680339 90384 88904 57464 56455 122058 415265 81095604 0.99490 0.99520 X 1765703 168745 1934448 1623610 142093 1765703 1722807 -5988 93209 1623610 839471 935762 -52426 1722807 1199989 -360417 101 839471 0.34130 0.65870 1 0 92340 92340 1291756 842495 449261 1866951 1199131 667820 1056203 891193 165010 416973 306471 110502 1484933 INVESTMENTS 1832611 F 1832611 CONTRIBUTION RECEIVABLE - GREATER MIAMI JEWISH FEDERATION, INC. 2856419 2856419 CURRENT PORTION OF ADVANCES FROM GREATER MIAMI JEWISH FEDERATION, INC. 907971 LINE OF CREDIT 900000 REFUNDABLE ADVANCES 16480 1824451 X PART X, LINE 2: THE ORGANIZATION 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. THE ORGANIZATION 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. THE ORGANIZATION 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. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. THE ORGANIZATION 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 2015. 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 445 3560366 BOOK HOMECARE, PERSONAL NUTRITION 1200 1313422 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 312822 0 0 0 0 0 11539 0 0 0 324361 0 0 0 SYLVIA L GOLDSMITH CHIEF OPERATING OFFICER 139395 0 0 0 0 0 16143 0 0 0 155538 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 XII, LINE 2C: THE PROCESS IS THE SAME AS IN THE PRIOR YEAR. FORM 990, PART XI, LINE 9: THE AMOUNT WAS ADJUSTED TO AGREE WITH THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS. 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 -19676 193540 0 1 0.50000 READY CARE HOME HEALTH INC 735 NE 125TH ST NORTH MIAMI FL 33161 203554380 HOME HEALTH FL N/A C 0.50000 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 MASADA HOME CARE INC M 5268108 FMV SCHEDULE R, PART II, LINE 1, COLUMN F: JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA, INC.