JEWISH COMMUNITY SERVICE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY SERVICE INC (EIN 52-0607909)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-12
- IRS object ID
- 201801029349300830
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-12T13:32:34-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 International Drive Suite 1400 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520607909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4104669200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 PARK HEIGHTS AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan Davidov | PersonNm |
| Person Title | treasurer | PersonTitleTxt |
| Phone | 4104669200 | PhoneNum |
| Signature | 2018-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julia Flannery | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-09 | IPDt |
| IP Tm | 12:02:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1F6429F47CD852903688965D63EDB3355B9BF040 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CDBA28A911E66288058FA62898B1BC86E1332D72 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | joan grayson cohen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 PARK HEIGHTS AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,490,323 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.jcsbaltimore.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Jewish Community Services (JCS) is a comprehensive non-profit human service agency which provides a broad range of services that meet the diverse, multi-dimensional needs of individuals and families throughout Central Maryland. Services provided address mental health, supports for individuals with special needs, economic sufficiency and community connection. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 304 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$35 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,680,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,458,812 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,879,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,880,166 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $194,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $243,105 | PYOtherRevenueAmt |
| CY Other Revenue | $157,512 | CYOtherRevenueAmt |
| PY Total Revenue | $15,844,327 | PYTotalRevenueAmt |
| CY Total Revenue | $15,691,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,541,524 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,136,967 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,498,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,513,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $315,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,419,765 | PYOtherExpensesAmt |
| CY Other Expenses | $2,510,906 | CYOtherExpensesAmt |
| PY Total Expenses | $15,460,013 | PYTotalExpensesAmt |
| CY Total Expenses | $16,161,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $384,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$470,330 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,110,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,483,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,342,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,521,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,768,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,962,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | please refer to schedule o. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,917,308 | ExpenseAmt |
| Grant | $23,537 | GrantAmt |
| Revenue | $196,877 | RevenueAmt |
| Desc | please refer to schedule o. SPECIAL NEEDS SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,076,640 | ExpenseAmt |
| Grant | $2,559,221 | GrantAmt |
| Desc | please refer to schedule o. FINANCIAL ASSISTANCE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,334,918 | ExpenseAmt |
| Grant | $547,174 | GrantAmt |
| Revenue | $100,138 | RevenueAmt |
| Desc | please refer to schedule o. community connections | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $2,181,357 | $1,141,205 | THERAPY AND MENTAL HEALTH SERVICESThe therapy program provides mental health and therapeutic services to agency clients. In addition to office-based services, services may be provided in clients' homes and in the community. The program's objective is to enable clients to improve and maintain self-sufficiency and quality of life. Psychiatry services and home based psychiatric rehabilitation services are also provided. During FY 2017, therapy staff saw approximately 1,213 clients. About 218 individuals were seen by psychiatry staff and 55 received psychiatric rehabilitation services. | |
| $1,626,846 | $389,310 | SERVICE COORDINATIONService Coordination is a labor intensive service provided to about 1,000 households each month that consists of arranging, coordinating, monitoring and advocating for the full array of services necessary to meet the client's needs. Service Coordination encompasses a range of concrete and supportive services, which may include but are not limited to: advocacy, information and referral, assessment, client education, budgeting and financial management/assistance, service coordination as well as assistance with housing, transportation, or in-home services. These services are designed to foster independence and support the client's highest possible level of functioning. Often times Service Coordination can only be effective when supportive counseling or therapy is a critical component in this process. | $7,035 |
| $1,327,445 | $62,473 | CAREER SERVICESCareer Services helps empower individuals to achieve and maintain economic self-sufficiency through employment and/or entrepreneurship. Career coaching, job development, career assessments and resume services are provided to individuals seeking employment or a change of jobs. Job coaching, supportive services and specialized assessments are also provided for individuals with special needs. Career Services provides services for about 799 individuals annually. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,135,648 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,035 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,592,988 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,464,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 286 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 304 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | joan roth chief administrative officer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108437387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 PARK HEIGHTS AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ronald attman | |||||||||
| preSIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| alliSON J MAGAT | |||||||||
| first vice president | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| jonaTHAN N DAVIDOV | |||||||||
| vp/secretary/treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| michael saxon | |||||||||
| vp/asst treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| joel T Fink | |||||||||
| vice preSIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| elizabeth g jacobs | |||||||||
| vice preSIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Harriet Berg | |||||||||
| Immediate Past President | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Patricia c Attman md | |||||||||
| direcTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| jessica bronfein | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| david l carp | |||||||||
| direCTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| matthew l cohen | |||||||||
| direcTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| steven czinn md | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| david e fink esq | |||||||||
| direCTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| howard c gartner | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ellen k gold | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| mark j goldenberg esq | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| orlee engler kahn esq | |||||||||
| direcTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Allan Levine | |||||||||
| direcTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| judy morrison | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| mark e pressman | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Razumovsky | |||||||||
| direcTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| calla b samuels esq | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara E Schlaff esq | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ben shifrin | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Edward I steinberg | |||||||||
| direcTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| harel turkel | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN ROTH | |||||||||
| Chief admin. officer | 40.00 | Yes (X) | $152,310 | $0 | $32,457 | ||||
| joan g cohen | |||||||||
| executive director (began 7/1/16) | 40.00 | Yes (X) | $167,048 | $0 | $40,743 | ||||
| KAREN NETTLER | |||||||||
| dir. comm. engagement | 40.00 | $153,208 | $0 | $26,961 | Yes (X) | ||||
| ruth klein | |||||||||
| dir. mental health/special needs | 40.00 | $130,176 | $0 | $5,825 | Yes (X) | ||||
| BARBARA GRADET | |||||||||
| Former EXEC. DIR. (thru 6/30/16) | 40.00 | $175,585 | $0 | $22,761 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $778,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,329,506 | FederatedCampaignsAmt |
| Government Grants | $4,025,128 | GovernmentGrantsAmt |
| All Other Contributions | $3,104,178 | AllOtherContributionsAmt |
| Total Contributions | $13,458,812 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING FEES | 624100 | $992,189 | $992,189 |
| CONSULTATION FEES | 900099 | $469,136 | $469,136 |
| HOUSING FEES | 624200 | $122,170 | $122,170 |
| PSYCHIATRY FEES | 624100 | $91,689 | $91,689 |
| GROUP FEES | 900099 | $73,011 | $73,011 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,971 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,880,166 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,672 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$35 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,707 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $990,161 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $799,209 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,952 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,952 | TotalRevenueColumnAmt |
| Exclusion | $190,952 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| reimbursements | 900099 | $90,916 | $4,634 | $86,282 |
| other | 900099 | $66,596 | $5,203 | $61,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $157,512 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,691,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,890,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$35 | UnrelatedBusinessRevenueAmt |
| Exclusion | $342,334 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,174 | TotalAmt |
| Program Services | $547,174 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589,793 | TotalAmt |
| Program Services | $2,589,793 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,990 | TotalAmt |
| Program Services | $315,449 | ProgramServicesAmt |
| Management And General | $137,934 | ManagementAndGeneralAmt |
| Fundraising | $126,607 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,829,138 | TotalAmt |
| Program Services | $7,156,595 | ProgramServicesAmt |
| Management And General | $547,379 | ManagementAndGeneralAmt |
| Fundraising | $125,164 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,506 | TotalAmt |
| Program Services | $259,134 | ProgramServicesAmt |
| Management And General | $19,663 | ManagementAndGeneralAmt |
| Fundraising | $4,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,541 | TotalAmt |
| Program Services | $1,114,700 | ProgramServicesAmt |
| Management And General | $84,584 | ManagementAndGeneralAmt |
| Fundraising | $20,257 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,396 | TotalAmt |
| Program Services | $549,696 | ProgramServicesAmt |
| Management And General | $41,711 | ManagementAndGeneralAmt |
| Fundraising | $9,989 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574 | TotalAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,000 | TotalAmt |
| Management And General | $47,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,482 | TotalAmt |
| Management And General | $66,482 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,984 | TotalAmt |
| Program Services | $624,309 | ProgramServicesAmt |
| Management And General | $48,788 | ManagementAndGeneralAmt |
| Fundraising | $2,887 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,499 | TotalAmt |
| Program Services | $3,684 | ProgramServicesAmt |
| Management And General | $13,178 | ManagementAndGeneralAmt |
| Fundraising | $2,637 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,579 | TotalAmt |
| Program Services | $13,916 | ProgramServicesAmt |
| Management And General | $65,663 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,260 | TotalAmt |
| Program Services | $292,208 | ProgramServicesAmt |
| Management And General | $65,747 | ManagementAndGeneralAmt |
| Fundraising | $7,305 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,559 | TotalAmt |
| Program Services | $628,447 | ProgramServicesAmt |
| Management And General | $141,401 | ManagementAndGeneralAmt |
| Fundraising | $15,711 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,315 | TotalAmt |
| Program Services | $122,587 | ProgramServicesAmt |
| Management And General | $5,728 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,736 | TotalAmt |
| Program Services | $16,611 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,743 | TotalAmt |
| Program Services | $67,490 | ProgramServicesAmt |
| Management And General | $1,253 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,765 | TotalAmt |
| Program Services | $23,260 | ProgramServicesAmt |
| Management And General | $81,505 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | subscriptions and dues | Desc |
| Total | $129,253 | TotalAmt |
| Program Services | $129,248 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,157 | TotalAmt |
| Program Services | $10,213 | ProgramServicesAmt |
| Management And General | $11,944 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,161,444 | TotalAmt |
| Program Services | $14,464,514 | ProgramServicesAmt |
| Management And General | $1,381,664 | ManagementAndGeneralAmt |
| Fundraising | $315,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272 | BOYAmt |
| EOY | $2,272 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,895 | BOYAmt |
| EOY | $734,896 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,741 | BOYAmt |
| EOY | $1,590,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,784 | BOYAmt |
| EOY | $51,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,431,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,079,400 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,262 | BOYAmt |
| EOY | $352,540 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,135 | BOYAmt |
| EOY | $36,102 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,143,532 | BOYAmt |
| EOY | $6,457,775 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,803 | BOYAmt |
| EOY | $257,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,110,424 | BOYAmt |
| EOY | $9,483,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,796 | BOYAmt |
| EOY | $1,058,389 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,431 | BOYAmt |
| EOY | $462,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,227 | BOYAmt |
| EOY | $1,521,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,514,381 | BOYAmt |
| EOY | $4,192,492 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,837 | BOYAmt |
| EOY | $3,366,104 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,979 | BOYAmt |
| EOY | $403,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,768,197 | BOYAmt |
| EOY | $7,962,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,110,424 | BOYAmt |
| EOY | $9,483,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$470,330 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $664,638 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $11,346,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,112,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,901,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,680,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,458,812 | CurrentTaxYearAmt |
| Total | $63,500,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,346,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,112,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,901,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,680,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,458,812 | CurrentTaxYearAmt |
| Total | $63,500,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $63,500,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,672 | CurrentTaxYearAmt |
| Total | $61,009 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,512 | CurrentTaxYearAmt |
| Total | $1,293,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,855,265 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,046,797 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $52,268 | BeginningBalanceAmt |
| Additions During Year | $417,744 | AdditionsDuringYearAmt |
| Distributions During Year | $405,641 | DistributionsDuringYearAmt |
| Ending Balance | $64,371 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,143,532 | BeginningYearBalanceAmt |
| Contributions | $447,347 | ContributionsAmt |
| Investment Earnings Or Losses | $799,429 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $547,174 | GrantsOrScholarshipsAmt |
| Other Expenditures | $385,359 | OtherExpendituresAmt |
| End Year Balance | $6,457,775 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,311,493 | BeginningYearBalanceAmt |
| Contributions | $397,739 | ContributionsAmt |
| Investment Earnings Or Losses | -$390,483 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,053 | GrantsOrScholarshipsAmt |
| Other Expenditures | $116,164 | OtherExpendituresAmt |
| End Year Balance | $6,143,532 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,111,889 | BeginningYearBalanceAmt |
| Contributions | $363,508 | ContributionsAmt |
| Investment Earnings Or Losses | -$31,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,408 | GrantsOrScholarshipsAmt |
| Other Expenditures | $79,106 | OtherExpendituresAmt |
| End Year Balance | $6,311,493 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,839,000 | BeginningYearBalanceAmt |
| Contributions | $809,180 | ContributionsAmt |
| Investment Earnings Or Losses | $775,271 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $311,562 | OtherExpendituresAmt |
| End Year Balance | $6,111,889 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,020,298 | BeginningYearBalanceAmt |
| Contributions | $532,162 | ContributionsAmt |
| Investment Earnings Or Losses | $522,788 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $236,248 | OtherExpendituresAmt |
| End Year Balance | $4,839,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06010 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,431,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,079,400 | DepreciationAmt |
| Book Value | $352,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $352,540 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | investment in jewish community investment fund | Desc |
| Book Value | $6,457,775 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,457,775 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,959,764 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $664,638 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $664,638 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,295,126 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,482 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,329,506 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,395,988 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,691,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,094,962 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,094,962 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,482 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,482 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,161,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: | The Organization is involved in the management of the assets of individuals. Assets being held by the Organization are $64,371 and $52,268 at June 30, 2017 and 2016, respectively. |
| Part V, Line 4: | THE ASSOCIATED JEWISH CHARITIES OF BALTIMORE, AN UNRELATED ENTITY, HOLDS THE ENDOWMENT FOR THE BENEFIT OF THE JCS. Draws from JCS's endowments are used To support the programmatic and administrative needs of the agency and to provide direct assistance to clients. Endowments may support operations falling within the regular policies and process of the agency or may support clients in meeting extra-ordinary needs. Some designated funds also provide college scholarships which are awarded according to an open, competitive process. |
| Part X, Line 2: | The Organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this policy, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management evaluated the Organization's tax positions and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. the Organization is no longer subject to income tax examinations for the U.S. federal, state or local tax authorities for years before June 30, 2014. |
| Part XI, Line 4b - Other Adjustments: | APPROPRIATIONS FROM THE ASSOCIATED 6,329,506. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST MOUNT ROYAL AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 520607957 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $547,174 | CashGrantAmt |
| Purpose Of Grant | SCHOLARSHIP FUNDS FOR ADMINISTRATIVE MANAGEMENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| subsidized personal care | 206 | $1,952,731 | |||
| disabilities programs | 29 | $49,794 | |||
| subsidized transportation | 28 | $15,655 | |||
| school/camp subsidies | 19 | $20,502 | |||
| Emergency Assistance - holocaust survivors | 43 | $65,810 | |||
| general cash assistance | 275 | $424,079 | |||
| food certificates | 184 | $0 | $54,187 | fmV | FOOD CERTIFICATES |
| immigrant resettlement | 5 | $7,035 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The primary means of monitoring financial assistance expenditures is through the JCS Financial Assistance record. For ongoing assistance, records are reviewed every three months by the worker with his/her supervisor and act as tools for planning future financial independence. Aggregated data is collected monthly and shared periodically with funders to contribute to the understanding of financial need in the Jewish community. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOAN ROTH | ||||||||||||||
| Chief admin. officer | $146,837 | $0 | $2,700 | $0 | $2,773 | $0 | $6,293 | $0 | $26,164 | $0 | $184,767 | $0 | $0 | $0 |
| joan g cohen | ||||||||||||||
| executive director (began 7/1/16) | $163,254 | $0 | $2,700 | $0 | $1,094 | $0 | $6,924 | $0 | $33,819 | $0 | $207,791 | $0 | $0 | $0 |
| KAREN NETTLER | ||||||||||||||
| dir. comm. engagement | $149,086 | $0 | $2,700 | $0 | $1,422 | $0 | $6,230 | $0 | $20,731 | $0 | $180,169 | $0 | $0 | $0 |
| BARBARA GRADET | ||||||||||||||
| Former EXEC. DIR. (thru 6/30/16) | $164,477 | $0 | $8,319 | $0 | $2,789 | $0 | $20,847 | $0 | $1,914 | $0 | $198,346 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Barbara Gradet participates in a supplemental nonqualified retirement plan. The amount set aside for her, but not vested is included in Schedule J, Part II, Column C. $15,000 was contributed to the plan during the year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| form 990, part iii. line 1 | Through the programs and services of Jewish Community Services, families and individuals will be supported in meeting basic needs for economic sufficiency; in living independently, in achieving mental health and competence; and in feeling supported by and connected to the Jewish community in ways that are meaningful to them. |
| form 990, part iii, line 4a | SPECIAL NEEDS SERVICES The Special needs service consists of three programs: The Alternative Living Units (ALU), which provide 24-hour residential services for up to 29 individuals with developmental disabilities; Supported living program, which offers supportive services (budgeting, socialization, etc) to individuals with about 54 individuals with both cognitive and physical disabilities in their homes; and the Special Needs case management/ therapy program, which offers counseling and case management services to about 26 individuals and families of individuals with both developmental and physical disabilities. Depending upon the nature and severity of the disability, these services are provided in clients' homes and in the community. The program's objective is to enable clients to improve and maintain self-sufficiency and quality of life. |
| form 990, part iii, line 4b | FINANCIAL ASSISTANCE SERVICES JCS provides financial assistance to individuals and families to enable them to arrive at goals that help them move towards financial self-sufficiency. These goals are developed by and agreed upon by the individual/family and the JCS staff. JCS provides financial assistance in a sensitive manner that preserves the dignity of applicants while providing accountability for the disbursement of these community funds. Financial assistance is frequently provided on an emergency basis yet occasionally, on-going financial aid is necessary. Financial assistance is only provided as part of a comprehensive plan drawn up together by the social worker/case manager and the client that includes both short-term and long-term goals. In total, assistance was provided to about 448 households during FY 2017. In addition, within its financial assistance program, JCS subsidizes personal care services which help elderly, frail individuals remain in their homes. During FY 2017, 206 individuals received this assistance. |
| form 990, part iii, line 4c | COMMUNITY CONNECTIONS Access Services: These programs serve as the critical gateway to the agency. Access specialists and Intake clinicians provide the initial door to services and assist the community with linkage to the specific programs and services they need. During FY 2017, staff answered about 4,400 requests for information and referral and provided about 843 depth intakes for JCS services. In addition to providing access service on-site, JCS is engaged in an innovative program whereby staff located in physician offices can help vulnerable patients access needed social services. Prevention Education: Staff works to educate the community about the effects of risky behavior and provides appropriate supports to reduce the incidence of risky behaviors including use of alcohol and other drugs, HIV exposure, bullying, eating disorders, etc. The JOIN for Teens program reaches out to "at risk" teens to provide resources, safe recreational activities and programs to reduce the incidents of risky behaviors. In-person programs result in about 5,000 in-person contacts a year and an average of about 227 followers per month of specially designed web-sites. Community Engagement: Volunteer programs meet client and agency needs by providing and supporting meaningful volunteer opportunities and placements. Some services include the Big Brother/Big Sister match program, Mitzvah Mobility (a driver service for the elderly and frail) and pro-bono professional services. About 104 volunteers provided roughly 7,500 hours of volunteer services. Volunteer hours are valued at $176,300 to JCS. Consultation services and support groups are also provided to maintain and encourage the healthy growth and development of children and families and to address life cycle issues including bereavement. Care Management: Care Managers (certified nurses and social workers) support individuals in their desire to live in their own homes or other settings with as much independence, safety and dignity as possible toward maximizing the quality of life. Consultations, assessments and/or ongoing care management services were provided to 37 individuals in FY 2017. |
| Form 990, Part VI, Section A, line 2 | ronald attman and particia attman have a family relationship. |
| Form 990, Part VI, Section B, line 11b | The Executive Director and Chief Administrative Officer will sign the agency's tax returns prior to filing with the IRS. The Audit Sub-Committee of the Budget and Administration Committee, will review the Form 990 before it is sent to the Board of Directors and to the IRS. |
| Form 990, Part VI, Section B, line 12c | Each trustee, officer, committee member and employee in a position to influence or vote on Jewish Community Services ("JCS") policy or expenditures (a "Key Individual") shall complete a conflict of interest questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement shall be completed upon his/her association with the agency, and shall be updated annually thereafter. The conflict of interest statements shall be filed with the official corporate records of the agency. With respect to any proposed contract or other transaction between JCS and one or more Key Individuals, Family Members, or Related Entities, which is considered by the Board of Directors, the officers, or any committee of JCS for authorization, approval or ratification, the following rules shall apply: 1. Full disclosure, in writing, of the relationship or interest shall be made by the Key Individual to the President of the Board and to the chairman of any committee acting on the contract or transaction. 2. The contract or transaction shall be considered properly authorized, approved or ratified only if there is a favorable vote of a majority of JCS trustees, officers or committee members (whichever group is acting on the contract or transaction) present and voting at such meeting. The person having a conflict shall vacate the room in which the matter is being voted upon and shall not participate in the final deliberation or decision regarding the matter, other than to be available to present factual information or respond to questions. 3. The Key Individual who has such a relationship or interest shall not be counted in determining the existence of a quorum for the purpose of voting upon the contract or transaction at any meeting. 4. The minutes of the meeting shall reflect that the conflict disclosure was made, the vote taken, and where applicable, the abstention from voting and participation of the Key Individual. If the Board of Directors has reason to believe that an interested party has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis for such belief and take the appropriate action. The Chief Administrative Officer and Chair of the Board Budget and Administration Committee are responsible for making sure that this policy is complied with if a conflict arises with an interested party. |
| Form 990, Part VI, Section B, line 15 | The compensation of the Executive Director is determined and documented by the JCS Board President, generally in consultation with the First Vice-President, and reviewed by the ASSOCIATED's independent Compensation Committee. In order to assure that the compensation is appropriate to the position, independent comparable compensation data is referenced. Within general guidelines set by JCS' Board of Directors, the Executive Director determines and documents the compensation of other executive staff (the CAO and the Outcome Area Directors). Executive staff compensation is reviewed by the JCS Board president. In order to assure that the compensation is appropriate to the position, independent comparable compensation data is referenced. |
| Form 990, Part VI, Section C, line 19 | The following documents are provided to the public upon request during regular business hours for the same period of disclosure as set forth in section 6104(d): - Governing Documents - Conflict of Interest policy - Audited Financial Statements. Unaudited estimated statements may be provided to select funders. |