JAFCO CHILDRENS FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JAFCO CHILDRENS FOUNDATION INC (EIN 65-0334267)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-19
- IRS object ID
- 201832009349300508
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-19T09:29:55-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650377289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIE A TAYKAN & COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7880 N UNIVERSITY DRIVE SUITE 201 | AddressLine1Txt |
| City | TAMARAC | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333212124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650334267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAFCO CHILDREN'S FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAFC | BusinessNameControlTxt |
| Phone | 9547497230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 N UNIVERSITY DR | AddressLine1Txt |
| City | SUNRISE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33351 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH FRANCO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9547497230 | PhoneNum |
| Signature | 2018-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARIE A TAYKAN | PreparerPersonNm |
| PTIN | P00171841 | PTIN |
| Phone | 9547229251 | PhoneNum |
| Preparation | 2018-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH FRANCO | PrincipalOfficerNm |
| Gross Receipts | $3,140,997 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JAFCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES SUSTAINED FUNDING FOR JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC (JAFCO) AND JAFCO ABILITY CENTER, INC., ORGANIZATIONS SERVING ABUSED AND NEGLECTED CHILDREN; PROVIDE ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES IN SOUTH FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,656,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,640,182 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $319,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $500,815 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,976,052 | PYTotalRevenueAmt |
| CY Total Revenue | $3,140,997 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,676,558 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,200,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,494 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $769,028 | PYOtherExpensesAmt |
| CY Other Expenses | $1,013,425 | CYOtherExpensesAmt |
| PY Total Expenses | $2,445,586 | PYTotalExpensesAmt |
| CY Total Expenses | $3,213,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $530,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$72,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,284,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,714,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $503,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,221 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,781,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,708,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES SUSTAINED FUNDING FOR JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC (JAFCO) AND JAFCO ABILITY CENTER, INC., ORGANIZATIONS SERVING ABUSED AND NEGLECTED CHILDREN; PROVIDE ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES IN SOUTH FLORIDA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,900,350 | ExpenseAmt |
| Grant | $2,200,000 | GrantAmt |
| Desc | CONTRIBUTIONS TO JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC.(JAFCO) WHO PROVIDES PROGRAMS AND SERVICES TO CHILDREN THROUGHOUT THE SOUTH FLORIDA COMMUNITY AT THE 5.6 ACRE CHILDREN'S VILLAGE WHICH INCLUDES AN EMERGENCY SHELTER AND SIX GROUP HOMES. CONTRIBUTIONS TO JAFCO ABILITY CENTER, INC. WHO PROVIDES ASSISTANCE TO SPECIAL NEEDS CHILDEREN AND THEIR FAMILIES IN SOUTH FLORIDA. | Desc |
| Total Program Service Expenses | $2,900,350 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH FRANCO | PersonNm |
| Phone | 9547497230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 N UNIVERSITY DRIVE | AddressLine1Txt |
| City | SUNRISE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| STEPHEN WEICHOLZ | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STUART RADER | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN LEVY | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY MANOWITZ | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARA GOBER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL GOLDNER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEWART GREENBERG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALFRED KATZIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARCI LANGLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MAURICE PLOUGH JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR RONALD SIMON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEN MORRIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SARAH FRANCO | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,640,182 | AllOtherContributionsAmt |
| Total Contributions | $2,640,182 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500,815 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,140,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500,815 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,000 | TotalAmt |
| Program Services | $2,200,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,589 | TotalAmt |
| Program Services | $74,071 | ProgramServicesAmt |
| Management And General | $18,518 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,860 | TotalAmt |
| Program Services | $16,688 | ProgramServicesAmt |
| Management And General | $4,172 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,225 | TotalAmt |
| Program Services | $4,441 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,207 | TotalAmt |
| Program Services | $376,726 | ProgramServicesAmt |
| Management And General | $44,321 | ManagementAndGeneralAmt |
| Fundraising | $22,160 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,373 | TotalAmt |
| Program Services | $61,098 | ProgramServicesAmt |
| Management And General | $15,275 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUND RAISING EXPENSES | $181,411 | $181,411 | ||
| MAINTENANCE EXPENSE | $157,498 | $157,498 | ||
| BANK & MERCHANT FEES | $27,402 | $24,662 | $2,740 | |
| LICENSES & FEES | $8,860 | $7,088 | $1,772 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,213,425 | TotalAmt |
| Program Services | $2,900,350 | ProgramServicesAmt |
| Management And General | $84,581 | ManagementAndGeneralAmt |
| Fundraising | $228,494 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,460 | BOYAmt |
| EOY | $1,497,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,876,272 | BOYAmt |
| EOY | $6,204,108 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,357,254 | BOYAmt |
| EOY | $8,926,133 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,526 | BOYAmt |
| EOY | $1,371,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,630 | BOYAmt |
| EOY | $147,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,865,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,302,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,005,915 | BOYAmt |
| EOY | $14,562,708 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,295 | BOYAmt |
| EOY | $4,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,284,352 | BOYAmt |
| EOY | $32,714,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107 | BOYAmt |
| EOY | $5,221 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,107 | BOYAmt |
| EOY | $5,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,140 | BOYAmt |
| EOY | -$4,178,986 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,016,142 | BOYAmt |
| EOY | $13,381,340 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,018,963 | BOYAmt |
| EOY | $23,506,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,781,245 | BOYAmt |
| EOY | $32,708,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,284,352 | BOYAmt |
| EOY | $32,714,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$72,428 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,547,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,130,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,032,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,656,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,640,182 | CurrentTaxYearAmt |
| Total | $17,006,595 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,815 | CurrentTaxYearAmt |
| Total | $826,044 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,547,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,130,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,038,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,976,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,140,997 | CurrentTaxYearAmt |
| Total | $17,832,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,832,639 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,591 | CurrentTaxYearMinus1YearAmt |
| Total | $625,798 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,591 | CurrentTaxYearMinus1YearAmt |
| Total | $625,798 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,906,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,231,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,115,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,063,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,140,997 | CurrentTaxYearAmt |
| Total | $18,458,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92240 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,455,864 | OtherCostOrOtherBasisAmt |
| Book Value | $2,455,864 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $725,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,006 | DepreciationAmt |
| Book Value | $287,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,683,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,864,540 | DepreciationAmt |
| Book Value | $11,818,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,562,208 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,140,997 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,140,997 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,140,997 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,213,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,213,425 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,213,425 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| JEWISH ADOPTION FOSTER CARE OPTIONS | |||||
| 4200 N UNIVERSITY DRIVE | SUNRISE | FL | 33351 | 200898587 | $150,000 |
| JEWISH ADOPTION FOSTER CARE OPTIONS | |||||
| 4200 N UNIVERSITY DRIVE | SUNRISE | FL | 33351 | 200898587 | $200,000 |
| JEWISH ADOPTION FOSTER CARE OPTIONS | |||||
| 4200 N UNIVERSITY DRIVE | SUNRISE | FL | 33351 | 200898587 | $150,000 |
| JEWISH ADOPTION FOSTER CARE OPTIONS | |||||
| 4200 N UNIVERSITY DRIVE | SUNRISE | FL | 33351 | 200898587 | $250,000 |
| JEWISH ADOPTION FOSTER CARE OPTIONS | |||||
| 4200 N UNIVERISTY DRIVE | SUNRISE | FL | 33351 | 200898587 | $250,000 |
| JEWISH ADOPTION FOSTER CARE OPTIONS | |||||
| 4200 N UNIVERSITY DRIVE | SUNRISE | FL | 33351 | 200898587 | $150,000 |
| JEWISH ADOPTION FOSTER CARE OPTIONS | |||||
| 4200 N UNIVERSITY DRIVE | SUNRISE | FL | 33351 | 200898587 | $350,000 |
| JEWISH ADOPTION FOSTER CARE OPTIONS | |||||
| 4200 N UNIVERSITY DRIVE | SUNRISE | FL | 33351 | 200898587 | $50,000 |
| JAFCO CHILDREN'S ABILITY CENTER | |||||
| 4200 N UNIVERSITY DRIVE | SUNRISE | FL | 33351 | 454903635 | $50,000 |
| JAFCO CHILDREN'S ABILITY CENTER | |||||
| 4200 N UNIVERSITY DRIVE | SUNRISE | FL | 33351 | 454903635 | $200,000 |
| JAFCO CHILDREN'S ABILITY CENTER | |||||
| 4200 N UNIVERISTY DRIVE | SUNRISE | FL | 33351 | 454903635 | $100,000 |
| JAFCO CHILDREN'S ABILITY CENTER | |||||
| 4200 N UNIVERSITY DRIVE | SUNRISE | FL | 33351 | 454903635 | $150,000 |
| JAFCO CHILDREN'S ABILITY CENTER | |||||
| 4200 N UNIVERSTIY DRIVE | SUNRISE | FL | 33351 | 454903635 | $50,000 |
| JAFCO CHILDREN'S ABILITY CENTER | |||||
| 4200 N UNIVERSTIY DRIVE | SUNRISE | FL | 33351 | 454903635 | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDES SUSTAINED FUNDING FOR JEWISH ADOPTION AND FOSTER CARE OPTIONS, INC (JAFCO) AND JAFCO ABILITY CENTER, INC., ORGANIZATIONS SERVING ABUSED AND NEGLECTED CHILDREN; PROVIDE ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES IN SOUTH FLORIDA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |