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JEWISH COMMUNITY CARE AT HOME CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CARE AT HOME CORPORATION (EIN 34-1861745)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201701359349308575
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-05-15T15:04:00-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341861745EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CARE AT HOME CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone2165042600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13659 South Green Road Suite 316AddressLine1Txt
CityBeachwoodCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan BichselPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone2165042600PhoneNum
Signature2017-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSusan BichselPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13659 South Green RoadAddressLine1Txt
Address Line2Suite 316AddressLine2Txt
CityBeachwoodCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,727,046GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jfsa-cleveland.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionA Private non-profit organization that serves to strengthen families and individuals in both Jewish and general communities in Northeast Ohio. Guided by traditional Jewish values of common responsibility and social justice, the organization provides a variety of in home services to enhance the ability of individuals to thrive in our community.ActivityOrMissionDesc
Voting Members Governing Body71VotingMembersGoverningBodyCnt
Voting Members Independent70VotingMembersIndependentCnt
Total Employee324TotalEmployeeCnt
Total Volunteers71TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$180CYContributionsGrantsAmt
PY Program Service Revenue$2,537,901PYProgramServiceRevenueAmt
CY Program Service Revenue$2,726,866CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,537,912PYTotalRevenueAmt
CY Total Revenue$2,727,046CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,752,759PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,108,575CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$380,687PYOtherExpensesAmt
CY Other Expenses$510,009CYOtherExpensesAmt
PY Total Expenses$2,133,446PYTotalExpensesAmt
CY Total Expenses$2,618,584CYTotalExpensesAmt
PY Revenues Less Expenses$404,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,462CYRevenuesLessExpensesAmt
Total Assets BOY$1,916,825TotalAssetsBOYAmt
Total Assets EOY$2,010,774TotalAssetsEOYAmt
Total Liabilities BOY$516,169TotalLiabilitiesBOYAmt
Total Liabilities EOY$501,656TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,400,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,509,118NetAssetsOrFundBalancesEOYAmt
MissionA private non-profit organization that serves to strengthen families and individuals in both Jewish and general communities in Northeast Ohio. Guided by traditional Jewish values of communal responsibility and social justice, Jewish Community Care at Home is committed to enhancing every individual's ability to thrive in our community.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,222,828ExpenseAmt
Grant$0GrantAmt
Revenue$2,726,866RevenueAmt
DescApproximately 525 clients receive a variety of services in their homes. Services include assistance with the activities of daily living, housekeeping, and cooking. These services, provided largely to the elderly or disabled, allow our clients to maintain their independent living arrangements.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,222,828TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee324EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members71GoverningBodyVotingMembersCnt
Independent Voting Member70IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDavid Hlavac Vice President and CFOPersonNm
Phone2165042600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13659 South Green RoadAddressLine1Txt
Address Line2Suite 322AddressLine2Txt
CityBeachwoodCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Harvey Kotler
Chair10.1Yes (X)Yes (X)$0$0$0
Ethan Cohen
Vice Chair10.1Yes (X)Yes (X)$0$0$0
Michael Weiner
Treasurer10.1Yes (X)Yes (X)$0$0$0
Michael Klein
Assistant Treasurer10.1Yes (X)Yes (X)$0$0$0
David Rosenberg
Secretary10.1Yes (X)Yes (X)$0$0$0
Trish Adler
Director0.30.1Yes (X)$0$0$0
Marilyn Bedol
Director0.30.1Yes (X)$0$0$0
Cynthia Bruml
Director0.30.1Yes (X)$0$0$0
Janice Bilchik
Director0.30.1Yes (X)$0$0$0
Eileen Blattner
Director0.30.1Yes (X)$0$0$0
Robert Blattner
Director0.30.1Yes (X)$0$0$0
Carol Burg
Director0.30.1Yes (X)$0$0$0
Bonnie Cole
Director0.30.1Yes (X)$0$0$0
Philip Cohen
Immediate Past Chair0.30.1Yes (X)$0$0$0
Grant Dinner
Director0.30.1Yes (X)$0$0$0
Chicky Drost
Director0.30.1Yes (X)$0$0$0
Morton Epstein
Director0.30.1Yes (X)$0$0$0
David Goldberg
Director0.30.1Yes (X)$0$0$0
Michele Goldberg
Director0.30.1Yes (X)$0$0$0
Sandy Goldman
Director0.30.1Yes (X)$0$0$0
Allan Goldner
Director0.30.1Yes (X)$0$0$0
Lev Gonick
Director0.30.1Yes (X)$0$0$0
Sally Good
Director0.30.1Yes (X)$0$0$0
Sidney Good
Director0.30.1Yes (X)$0$0$0
Bruce Goodman
Director0.30.1Yes (X)$0$0$0
Herbert Goulder
Director0.30.1Yes (X)$0$0$0
Alvin Gray
Director0.30.1Yes (X)$0$0$0
Michael Guggenheim
Director0.30.1Yes (X)$0$0$0
Kent Hayes
Director0.30.1Yes (X)$0$0$0
Jean Heflich
Director0.30.1Yes (X)$0$0$0
John Herman
Director0.30.1Yes (X)$0$0$0
Michelle Hirsch
Director0.30.1Yes (X)$0$0$0
Robert Immerman
Director0.30.1Yes (X)$0$0$0
Donald Jacobson
Director0.30.1Yes (X)$0$0$0
Suellen Kadis
Director0.30.1Yes (X)$0$0$0
David Kaufman
Director0.30.1Yes (X)$0$0$0
Nathan Klein
Director0.30.1Yes (X)$0$0$0
Dolores Kleinman
Director0.30.1Yes (X)$0$0$0
Andrew Kohn
Director0.30.1Yes (X)$0$0$0
Melissa Korland
Director0.30.1Yes (X)$0$0$0
Marvin Lader
Director0.30.1Yes (X)$0$0$0
Sherelynn Lehman
Director0.30.1Yes (X)$0$0$0
Arthur Mayers
Director0.30.1Yes (X)$0$0$0
Chuck Mintz
Director0.30.1Yes (X)$0$0$0
Patricia Mintz
Director0.30.1Yes (X)$0$0$0
Karen Newborn
Director0.30.1Yes (X)$0$0$0
Allan Pearl
Director0.30.1Yes (X)$0$0$0
Shari Perlmuter
Director0.30.1Yes (X)$0$0$0
Michael Peterman
Director0.30.1Yes (X)$0$0$0
Kevin Robertson
Director0.30.1Yes (X)$0$0$0
Charles Rosenberg
Director0.30.1Yes (X)$0$0$0
Larry Rothstein
Director0.30.1Yes (X)$0$0$0
Robert Schwartz
Director0.30.1Yes (X)$0$0$0
Eric Shapiro
Director0.30.1Yes (X)$0$0$0
Leo Silberman
Director0.30.1Yes (X)$0$0$0
James Spira
Director0.30.1Yes (X)$0$0$0
Myrna Spira
Director0.30.1Yes (X)$0$0$0
Eleanor Steigman
Director0.30.1Yes (X)$0$0$0
David Strauss
Director0.30.1Yes (X)$0$0$0
Will Sukenik
Director0.30.1Yes (X)$0$0$0
Eric Synenberg
Director0.30.1Yes (X)$0$0$0
Rabbi Allison Vann
Director0.30.1Yes (X)$0$0$0
Sally Wagner
Director0.30.1Yes (X)$0$0$0
Philip Wasserstrom
Director0.30.1Yes (X)$0$0$0
Sally Wertheim
Director0.30.1Yes (X)$0$0$0
John Wirtshafter
Director0.30.1Yes (X)$0$0$0
Jonathon Wise
Director0.30.1Yes (X)$0$0$0
William Wortzman
Director0.30.1Yes (X)$0$0$0
Matthew Wyner
Director0.30.1Yes (X)$0$0$0
Dan Zelman
Director0.30.1Yes (X)$0$0$0
Susan Bichsel
President and Chief Executive Officer1743Yes (X)$76,982$201,718$34,837
David Hlavac
Vice President and Chief Financial Officer1743Yes (X)$47,332$119,721$21,953
Timothy Williams
Chief Information Officer1743$35,415$89,579$23,744Yes (X)
Thierry Riek
Director of Planning and Performance1743$31,768$80,354$34,807Yes (X)
Lisa Goodlow
Executive Director Care at Home600$108,361$0$14,005Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$299,858TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$491,372TotReportableCompRltdOrgAmt
Total Other Compensation$129,346TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCustom Healthcare ProfessionalsPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15247 Wilson MIlls RdAddressLine1Txt
Address Line2No 125AddressLine2Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44143ZIPCd
FieldValueIRS element (for citing)
ServicesHealthcare ServicesServicesDesc
Compensation$128,226CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$180AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$180TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Government Programs900099$446,042$446,042$0$0
Self Pay and Insurance900099$2,280,824$2,280,824$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,726,866TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,727,046TotalRevenueColumnAmt
Related Or Exempt Func Income$2,726,866RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,314TotalAmt
Management And General$124,314ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,452,341TotalAmt
Program Services$1,387,761ProgramServicesAmt
Management And General$64,580ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,979TotalAmt
Program Services$12,615ProgramServicesAmt
Management And General$18,364ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,798TotalAmt
Program Services$103,548ProgramServicesAmt
Management And General$29,250ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$368,143TotalAmt
Program Services$351,379ProgramServicesAmt
Management And General$16,764ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,440TotalAmt
Management And General$16,440ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,234TotalAmt
Management And General$4,234ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,139TotalAmt
Management And General$24,139ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$199,494TotalAmt
Program Services$178,835ProgramServicesAmt
Management And General$20,659ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,326TotalAmt
Program Services$3,300ProgramServicesAmt
Management And General$5,026ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,815TotalAmt
Program Services$8,923ProgramServicesAmt
Management And General$18,892ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,346TotalAmt
Program Services$4,787ProgramServicesAmt
Management And General$4,559ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,167TotalAmt
Program Services$19,059ProgramServicesAmt
Management And General$20,108ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,151TotalAmt
Program Services$7,109ProgramServicesAmt
Management And General$2,042ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,842TotalAmt
Management And General$1,842ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bad Debt Expense$128,632$128,632$0$0
Staff Development$19,397$5,064$14,333$0
Supplies$13,412$5,214$8,198$0
Miscellaneous$8,614$6,602$2,012$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,618,584TotalAmt
Program Services$2,222,828ProgramServicesAmt
Management And General$395,756ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$664,436BOYAmt
EOY$768,149EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,170BOYAmt
EOY$7,385EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,245,219BOYAmt
EOY$1,235,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,916,825BOYAmt
EOY$2,010,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$516,169BOYAmt
EOY$501,656EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$516,169BOYAmt
EOY$501,656EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,400,656BOYAmt
EOY$1,509,118EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,400,656BOYAmt
EOY$1,509,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,916,825BOYAmt
EOY$2,010,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,462ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Jewish Family Service AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN340714441EIN
Organization Type7OrganizationTypeCd
Governing Document Listed0GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue from Jewish Family Service AssociationDesc
Book Value$1,235,240BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,235,240TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationThe Internal Revenue Service has ruled that JFSA, CAH, HSH and PLAN qualify under Section 501(c)(3) of the Internal Revenue Code and are, therefore, not subject to tax under present federal income tax laws. The Association has not been classified as a private foundation within the meaning of Section 509(a) and does qualify for deductible contributions. CCR is a for-profit limited liability partnership. Income tax filings are subject to audit by various taxing authorities. In evaluating the Association's activities,management believes its position of tax-exempt status is appropriate based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. Management has assessed that there are no activities unrelated to the purpose of the Association and therefore no tax is to be recognized. It is the policy of the Association to include in operating expenses penalties and interest assessed by income taxing authorities. There are no material penalties or interest from taxing authorities included in operating expenses for the years ended June 30, 2016 and 2015.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Susan Bichsel
President and Chief Executive Officer$70,485$178,285$5,100$12,900$3,380$8,550$0$0$7,887$26,950$86,852$226,685$0$0
David Hlavac
Vice President and Chief Financial Officer$45,957$116,244$1,375$3,477$0$0$0$0$6,220$15,733$53,552$135,454$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3see Form 990, Schedule O , Part VI, Section B, Line 15
Schedule J, Part I, Line 4Susan Bichsel participated in a deferred compensation plan - $1983

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Eileen Blattner, Robert Blattner - family relationship; Sally Good, Sidney Good - family relationship; Patricia Mintz, Chuck Mintz- family relationship; Myrna Spira, James Spira-family relationship
Form 990, Part VI, Section B, Line 11bA copy of the Form 990 is reviewed by the Board Treasurer, CEO, and CFO before filing. The Treasurer communicates his or her review to various board committees and the board. The form 990 is available to all board members upon request.
Form 990, Part VI, Section B, Line 12cA copy of the written conflict of interest policy is sent to each officer, board member and key employee annually. Each person is required to review the policy and acknowledge in writing that he or she has done so. In addition, annually, each person completes a disclosure form identifying relationships, positions, or circumstances relating to actual or potential conflicts of interest as defined in the policy. Also, the Conflicts of Interest Policy is annually reviewed at a meeting of the Board of Directors.
Form 990, Part VI, Section B, Line 15The compensation of the officers and key employees of the organization is determined and paid by Jewish Family Service Association. The Compensation Committee of Jewish Family Service Association's Board of Directors evaluates the performance of the organization's President and CEO and determines the compensation utilizing market comparability information. Other officers and key employees' compensation is determined by the results of performance evaluations, market comparability information, financial condition of the organization and reviewed and approved by the Compensation Committee.
Form 990, Part VI, Section C, Line 19The organization's financial statements are consolidated with the financial statements of the Jewish Family Service Association of Cleveland Ohio and made public as part of Jewish Family Service Association's annual report. The governing documents and conflict of interest policy are not made available to the public.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Jewish Family Service Association of Cleveland
3659 South Green RoadSuite 322BeachwoodOH44122340714441Provides Services to enhance individuals' abiltiy to thrive in the communityOH501(c)(3)7N/A
Independent Montefiore Shelter Home
3659 South Green RoadSuite 322BeachwoodOH44122340845389Provide emergency and temporary housing with on-site client services to the Jewish homelessOH7501(c)(3)Jewish Family Service Association
Planned Lifetime Assistance Network of Northeaset Ohio
3659 South Green RoadSuite 322BeachwoodOH44122341621291Help those challenged by chronic mental illness progress in their recoveryOH9501(c)(3)Jewish Family Service Association
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd