JEWISH ADOPTION AND FOSTER CARE OPTIONS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH ADOPTION AND FOSTER CARE OPTIONS INC (EIN 20-0898587)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-19
- IRS object ID
- 201842009349300509
- 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 | 200898587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH ADOPTION & FOSTER CARE | BusinessNameLine1Txt |
| Business Name Line2 | OPTIONS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| 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 |
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 | $5,323,046 | 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 | JEWISH ADOPTION AND FOSTER CARE OPTIONS (JAFCO) IS A NON-PROFIT ORGANIZATION SERVING ABUSED AND NEGLECTED CHILDREN IN SOUTH FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,160,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,321,346 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,700 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,165,000 | PYTotalRevenueAmt |
| CY Total Revenue | $5,323,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $792,670 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $762,703 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,596,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,708,430 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $735,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $926,599 | PYOtherExpensesAmt |
| CY Other Expenses | $971,408 | CYOtherExpensesAmt |
| PY Total Expenses | $5,315,335 | PYTotalExpensesAmt |
| CY Total Expenses | $5,442,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$150,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$119,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $759,193 | TotalAssetsBOYAmt |
| Total Assets EOY | $850,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,616,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,827,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$857,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$977,115 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JEWISH ADOPTION AND FOSTER CARE OPTIONS (JAFCO) IS A NON-PROFIT ORGANIZATION SERVING ABUSED AND NEGLECTED CHILDREN IN SOUTH FLORIDA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,246,097 | ExpenseAmt |
| Grant | $762,703 | GrantAmt |
| Desc | PROGRAMS AND SERVICES ARE PROVIDED TO CHILDREN THROUGHOUT THE SOUTH FLORIDA COMMUNITY AND AT THE 5.6 ACRE JAFCO CHILDREN'S VILLAGE, OPENED IN 2003, TO INCLUDE AN EMERGENCY SHELTER AND SIX GROUP HOMES. | Desc |
| Total Program Service Expenses | $4,246,097 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | false | 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 (24 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| DR RONALD SIMON | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARA GOBER | ||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DELSIE LIPTON | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN LEVY | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD ALLEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DARA BERGER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ALLEN CHEMLINSKY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR HYMAN EISENSTEIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| VICKI FREED | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROGER GANDALL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DORINNE GERSTIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAUL GOLDNER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ABBEY KAPLAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ALFRED KATZIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GLENDA KRONGOLD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JERRY MANOWITZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MAURICE D PLOUGH JR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR LISA SIROTA WEINER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DENISE SIMON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HELENE WEICHOLZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEVE WEICHOLZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| FRANCINE ZEITZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SARAH FRANCO | ||||||
| EXECUTIVE DI | $192,938 | $0 | $0 | Yes (X) | ||
| WENDY GOLDSTEIN JENKINS | ||||||
| CLINICAL DIR | $181,236 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,174 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,414,348 | FundraisingAmt |
| Government Grants | $1,757,051 | GovernmentGrantsAmt |
| All Other Contributions | $2,149,947 | AllOtherContributionsAmt |
| Total Contributions | $5,321,346 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,700 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,414,348 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,323,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,700 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,703 | TotalAmt |
| Program Services | $762,703 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105,035 | TotalAmt |
| Program Services | $2,515,078 | ProgramServicesAmt |
| Management And General | $310,504 | ManagementAndGeneralAmt |
| Fundraising | $279,453 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,890 | TotalAmt |
| Program Services | $19,351 | ProgramServicesAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
| Fundraising | $2,150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,046 | TotalAmt |
| Program Services | $306,217 | ProgramServicesAmt |
| Management And General | $37,805 | ManagementAndGeneralAmt |
| Fundraising | $34,024 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,459 | TotalAmt |
| Program Services | $163,182 | ProgramServicesAmt |
| Management And General | $20,146 | ManagementAndGeneralAmt |
| Fundraising | $18,131 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,995 | TotalAmt |
| Program Services | $10,396 | ProgramServicesAmt |
| Management And General | $2,599 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,088 | TotalAmt |
| Program Services | $131,270 | ProgramServicesAmt |
| Management And General | $16,409 | ManagementAndGeneralAmt |
| Fundraising | $16,409 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,466 | TotalAmt |
| Program Services | $50,773 | ProgramServicesAmt |
| Management And General | $3,173 | ManagementAndGeneralAmt |
| Fundraising | $9,520 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,110 | TotalAmt |
| Program Services | $31,543 | ProgramServicesAmt |
| Management And General | $3,711 | ManagementAndGeneralAmt |
| Fundraising | $1,856 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,298 | TotalAmt |
| Program Services | $121,838 | ProgramServicesAmt |
| Management And General | $30,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUND RAISING EXPENSES | $293,949 | $293,949 | ||
| OFFICE SUPPLIES & EXPENSE | $112,643 | $50,689 | $33,793 | $28,161 |
| STAFF TRAINING & RECRUITI | $54,065 | $5,407 | $43,251 | $5,407 |
| OTHER PROFESSIONAL FEES | $54,047 | $54,027 | $20 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,747 | TotalAmt |
| Program Services | $2,675 | ProgramServicesAmt |
| Fundraising | $24,072 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,442,541 | TotalAmt |
| Program Services | $4,246,097 | ProgramServicesAmt |
| Management And General | $460,784 | ManagementAndGeneralAmt |
| Fundraising | $735,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,242 | BOYAmt |
| EOY | $530,689 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,714 | BOYAmt |
| EOY | $223,987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,083 | BOYAmt |
| EOY | $39,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $585,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $530,087 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,654 | BOYAmt |
| EOY | $55,544 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,193 | BOYAmt |
| EOY | $850,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,325 | BOYAmt |
| EOY | $139,481 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,713 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,489 | BOYAmt |
| EOY | $1,437,022 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,814 | BOYAmt |
| EOY | $1,827,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$857,621 | BOYAmt |
| EOY | -$977,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$857,621 | BOYAmt |
| EOY | -$977,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,193 | BOYAmt |
| EOY | $850,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$119,495 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| 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 | $4,872,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,131,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,587,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,160,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,321,346 | CurrentTaxYearAmt |
| Total | $26,073,848 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,872,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,131,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,587,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,160,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,321,346 | CurrentTaxYearAmt |
| Total | $26,073,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,073,848 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,872,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,131,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,587,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,160,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,321,346 | CurrentTaxYearAmt |
| Total | $26,073,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $585,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $530,087 | DepreciationAmt |
| Book Value | $55,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,544 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER PAYABLE | $1,371,526 |
| EXCHANGE WITH JAFCO NE | $65,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,437,022 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,323,046 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,323,046 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,323,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,442,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,442,540 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,442,541 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS FUNDRAI | Event1Nm |
| Gross Receipts Event1 | $1,414,348 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,414,348 | CharitableContriEvent1Amt |
| Gross Receipts Total | $1,414,348 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,414,348 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Cash GrantCashGrantAmt |
|---|
| SUPPORT SERVICES |
| $566,733 |
| FACILITY SUPPLIES & MAINTENANCE |
| $195,970 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| SARAH FRANCO | ||
| EXECUTIVE DIRECTOR | $192,938 | $192,938 |
| WENDY GOLDSTEIN JENKINS | ||
| CLINICAL DIRECTOR | $181,236 | $181,236 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |