JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON INC (EIN 52-0983740)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201741309349300214
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T07:34:44-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520983740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COUNCIL FOR THE AGING | BusinessNameLine1Txt |
| Business Name Line2 | OF GREATER WASHINGTON INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3012554200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DR | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GAMSE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3012554200 | PhoneNum |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID GAMSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DR | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,090,906 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCESSJCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO HELP OLDER ADULTS IN THE GREATER WASHINGTON, D.C. REGION MAINTAIN INDEPENDENCE, DIGNITY, VITALITY AND SELF-RESPECT AND TO HELP PEOPLE OF DIFFERENT GENERATIONS UNDERSTAND, LEARN FROM AND CARE FOR ONE ANOTHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 191 | TotalEmployeeCnt |
| Total Volunteers | 1075 | TotalVolunteersCnt |
| Total Gross UBI | $43,639 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$57,490 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,191,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,492,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,785,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,841,622 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,110 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,746 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,772 | CYOtherRevenueAmt |
| PY Total Revenue | $5,003,013 | PYTotalRevenueAmt |
| CY Total Revenue | $5,354,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,636,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,617,476 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,676,749 | PYOtherExpensesAmt |
| CY Other Expenses | $1,889,842 | CYOtherExpensesAmt |
| PY Total Expenses | $5,313,688 | PYTotalExpensesAmt |
| CY Total Expenses | $5,507,318 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$310,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$152,752 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,690,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,748,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,377,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,648,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,313,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,100,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP OLDER ADULTS IN THE GREATER WASHINGTON, D.C. REGION MAINTAIN INDEPENDENCE, DIGNITY, VITALITY AND SELF-RESPECT AND TO HELP PEOPLE OF DIFFERENT GENERATIONS UNDERSTAND, LEARN FROM AND CARE FOR ONE ANOTHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,676,971 | ExpenseAmt |
| Revenue | $774,922 | RevenueAmt |
| Desc | TRANSPORTATION PROGRAMS:FOR 42 YEARS, JCA HAS HELPED LOCAL SENIORS TRAVEL THROUGHOUT THE AREA. WHILE THE NEEDS HAVE GROWN AND EVOLVED, ONE THING REMAINS CONSTANT: TRANSPORTATION IS CRITICAL TO HELPING PEOPLE GROW OLD WITH DIGNITY, INDEPENDENCE AND VITALITY.-OUR ELDERBUSES PROVIDED 45,863 PASSENGER TRIPS, TRAVELING A TOTAL OF 126,960 MILES AND PROVIDING TRANSPORTATION VALUED AT MORE THAN $2.2 MILLION. -2,612 CALLERS WERE ASSISTED BY CONNECT-A-RIDE MOBILITY SPECIALISTS, WHO ANSWERED 9,614 INQUIRIES AND MADE 8,105 REFERRALS IN ORDER TO HELP SENIORS FIND SAFE, AFFORDABLE RIDES.-708 RIDES PROVIDED TO 240 LOW-INCOME, DISABLED SENIORS BY THE ESCORTED TRANSPORTATION PROJECT.-120 SENIORS AND DISABLED ADULTS WERE EMPOWERED TO USE PUBLIC TRANSPORTATION AT RIDESMART WORKSHOPS.-OUR VOLUNTEER DRIVER PROGRAMS CONTINUED TO GROW, WITH 8,624 RIDES (A 223% INCREASE FROM LAST YEAR) PROVIDED TO 214 SENIORS BY 332 VOLUNTEER DRIVERS THROUGH NV RIDES; AND 3,027 RIDES (AN 139% INCREASE) PROVIDED TO 223 SENIORS = BY 139 VOLUNTEER DRIVERS THROUGH VILLAGERIDES.-JCA COMPLETED GETTING ALL AROUND THE COUNTY, A FEDERALLY FUNDED PROJECT TO INCREASE THE ENGAGEMENT OF SENIORS AND ADULTS WITH DISABILITIES IN TRANSPORTATION PLANNING, AND IS NOW SERVING AS A MENTOR FOR SIMILAR PROJECTS UNDER WAY ACROSS THE COUNTRY.-JCA WAS AWARDED A GRANT FROM THE FEDERAL TRANSIT ADMINISTRATION TO SUPPORT THE CREATION OF A VOLUNTEER DRIVER RESOURCE CENTER THAT WILL SERVE MONTGOMERY AND PRINCE GEORGE'S COUNTIES. -WE ALSO RECEIVED AN FTA GRANT TO SUPPORT THE PURCHASE OF THREE NEW ELDERBUSES AS WELL AS THE MAINTENANCE OF SEVERAL VEHICLES IN OUR FLEET.-WE LAUNCHED STILL DRIVING TO ADDRESS THE EMOTIONAL ISSUE OF WHEN IT IS TIME TO RETIRE FROM DRIVING. TWO THREE-SESSION SUPPORT GROUPS WERE OFFERED IN FY16, SERVING 16 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,101,009 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $696,030 | RevenueAmt |
| Desc | ADULT DAY PROGRAMS:CARE, COMPASSION AND COMMUNITY - THAT'S WHAT SENIORS AND CAREGIVERS FOUND AT JCA'S MISLER ADULT DAY CENTER AND KENSINGTON CLUB, BOTH OF WHICH ARE PART OF OUR RUTH & HANS CAHNMANN CENTER FOR SUPPORTIVE SERVICES.-9,058 DAYS OF CARE PROVIDED TO 93 VULNERABLE SENIORS AT THE ALBERT & HELEN MISLER ADULT DAY CENTER. PARTICIPANT DAYS INCREASED 15% FROM FISCAL YEAR 2015. -THE GORLITZ KENSINGTON CLUB, OUR SOCIAL DAY PROGRAM FOR OLDER ADULTS WITH EARLY-STAGE MEMORY LOSS, SERVED 41 MEMBERS AT ITS PARKLAWN LOCATION AND 13 MEMBERS AT ITS NEW PROGRAM LOCATION AT INGLESIDE AT KING FARM, AN ASSISTED LIVING COMMUNITY IN ROCKVILLE, MARYLAND. -A TOTAL 2,940 MEMBER DAYS WERE PROVIDED BY THE TWO KENSINGTON CLUB LOCATIONS, A 53% INCREASE FROM FISCAL YEAR 2015.-JCA WAS AWARDED A GRANT FROM THE EDWARD N. AND DELLA L. THOME FOUNDATION TO ESTABLISH ANOTHER CLUB FOR EARLY STAGE MEMORY LOSS IN THE UNDERSERVED NORTHERN REGION OF MONTGOMERY COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,105 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,725 | RevenueAmt |
| Desc | SENIOR EMPLOYMENT PROGRAMS:-58,442 HOURS OF COMMUNITY SERVICE VALUED AT $544,922 PROVIDED BY 96 ON-THE-JOB TRAINEES IN OUR SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM. SCSEP PARTICIPANTS WERE COMPENSATED AT MINIMUM WAGE AND GAINED JOB SKILLS WHILE PROVIDING VALUABLE COMMUNITY SERVICE 54 LOCAL CHARITIES AND GOVERNMENT AGENCIES, INCLUDING JCA.-2,547 JOBSEEKERS AGE 50+ CONNECTED WITH 96 EMPLOYERS AND 50 COMMUNITY SERVICES AT TWO 50+ EMPLOYMENT EXPOS, WHICH WERE HELD IN NORTH BETHESDA ON APRIL 4 AND TYSON'S ON APRIL 18.-60 OLDER ADULTS RECEIVED INTENSIVE JOB-SEARCH TRAINING AND MENTORING THROUGH THE CAREER GATEWAY! THIS INNOVATIVE PROGRAM THAT HAS GRADUATED 365 PARTICIPANTS SINCE 2010 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $556,758 | $0 | $365,945 | INFORMATION, EDUCATION & OUTREACH:ACROSS THE D.C. METRO AREA, OLDER ADULTS AND THEIR FAMILIES COUNT ON JCA FOR SENIOR-FRIENDLY EDUCATION AND EXPERT INFORMATION ABOUT AGING.-1,164 HOURS OF VOLUNTEER ASSISTANCE PROVIDED BY PHONE AND EMAIL TO THOSE SEEKING ANSWERS THROUGH THE ROSE BENT LEE SENIOR HELPLINE AND STEVEN M. REICH HOMECARE RESOURCE CENTER.-1,437 HOURS OF INSTRUCTION PROVIDED BY SENIORTECH VOLUNTEERS AT FIVE TRAINING CENTERS, WHERE 695 STUDENTS LEARNED COMPUTER AND TECHNOLOGY SKILLS.-IN COLLABORATION WITH WASHINGTON JEWISH WEEK, WE PUBLISHED QUARTERLY SENIOR RESOURCES GUIDES ON TIMELY TOPICS FOR TODAY'S OLDER ADULTS.-THE ACCESSJCA PRINT NEWSLETTER REACHED 7,000 HOUSEHOLDS AND OUR JCA TODAY ONLINE NEWSLETTER KEPT US CONNECTED TO THOUSANDS OF FRIENDS AND SUPPORTERS.ON APRIL 26, 2015, JCA HELD ITS 22ND ANNUAL SYLVIA BLAJWAS PRODUCTIVE AGING AWARD DINNER. A RECORD CROWD JOINED US IN CELEBRATING THIS YEAR'S HONOREES, ALAN AND ARLENE ALDA, ALONG WITH SYLVIA GREENBERG, RECIPIENT OF JCA'S 2015 HUMANITARIAN AWARD.-JCA'S SOCIAL MEDIA PRESENCE CONTINUED TO GROW, AS WE SHARED RESOURCES, PROMOTED PROGRAMS AND CONNECTED WITH THE COMMUNITY ON TWITTER, LINKEDIN AND FACEBOOK. AS OF JUNE 30, WE HAD MORE THAN 2,000 FACEBOOK FOLLOWERS.-ON MAY 15, 2016, MORE THAN 400 FRIENDS OF JCA ATTENDED OUR 23RD ANNUAL PRODUCTIVE AGING AWARD DINNER, WHERE WE PRESENTED OUR 2016 HUMANITARIAN AWARD TO PHILANTHROPISTS ESTHY AND JAMES ADLER AND OUR 2016 PRODUCTIVE AGING AWARD TO ACTOR AND DIRECTOR SAM WATERSTON. |
| $358,782 | $0 | $0 | INTERGENERATIONAL PROGRAMS:-353 VOLUNTEERS AGE 50+ DONATED 6,778 HOURS OF SKILLED AND COMPASSIONATE VOLUNTEER SERVICE TO OUR HEYMAN INTERAGES CENTER.-916 AT-RISK YOUTH RECEIVED MENTORING AND TUTORING, THROUGH PROGRAMS OFFERED AT 83 SITES IN MONTGOMERY COUNTY.-471 YOUTH PARTICIPANTS INTERACTED WITH 453 FRAIL AND ELDERLY LIVING IN SENIOR FACILITIES OR ATTENDING ADULT DAY CENTERS. -TECH CONNECT, A COLLABORATIVE PROGRAM WITH MONTGOMERY COUNTY RECREATION, WAS LAUNCHED IN SPRING 2016 AT WHEATON HIGH SCHOOL IT ACADEMY. THIS PROGRAM PROVIDES AN OPPORTUNITY FOR OLDER ADULTS TO IMPROVE THEIR DIGITAL LITERACY BY LEARNING FROM TEENAGERS, WHILE ALSO ENABLING CROSS-GENERATIONAL COMMUNICATION. -THE REAL (READING AND EDUCATION TO ADVANCE LIVES), A PROGRAM CREATED IN COLLABORATION WITH MONTGOMERY COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, CHILDREN, YOUTH AND FAMILY SERVICES DIVISION AND MONTGOMERY COUNTY PUBLIC LIBRARIES, WAS IMPLEMENTED AT THREE DHHS CENTERS. VOLUNTEERS ENGAGE IN LITERACY AND HEALTHY LIVING ACTIVITIES WITH CHILDREN, THEIR FAMILIES AND CAREGIVERS, WITH 291 CHILDREN SERVED SINCE THE PROGRAM BEGAN IN SPRING 2016. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $915,540 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $365,945 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,684,625 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 191 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN WOLK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012554200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DR | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NATALIE CANTOR | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIENNE MANDEL | ||||||
| 1ST VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARION KRISTAL GOLDBERG | ||||||
| 2ND VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY LIPSON | ||||||
| 3RD VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY FIEDELMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA ROSENZWEIG | ||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH SIMONSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD GALEN | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD GLECKMAN | ||||||
| PARLIAMENTARIAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA ETKIND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN FRISS FEINBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HODIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD LEVINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA LIVERPOOL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MEREWITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HERB MINTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SQUIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS COBURN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA KORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MCMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN ROSENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WOLK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRA BARTFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA FORDE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN GOLDSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIEN HSUEH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA PHILLIPS MASON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADELE WINTERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL G KAPLAN | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELDON GROSBERG | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GAMSE | ||||||
| CEO | 60.00 | Yes (X) | $193,968 | $0 | $15,750 | |
| RICHARD STANLEY | ||||||
| COO/CFO | 60.00 | Yes (X) | $110,587 | $0 | $3,243 | |
| MARILYN GORDON | ||||||
| ASSISTANT CEO | 60.00 | Yes (X) | $110,139 | $0 | $3,227 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $414,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,220 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERSTATE SERVICE COMPANY | |||||
| 4101 UTAH AVENUE | BRENTWOOD | MD | 20722 | HVAC CONSTRUCTION SERVICES | $168,409 |
| RING HOUSE CORPORATION | |||||
| 1801 EAST JEFFERSON ST | ROCKVILLE | MD | 20852 | MEALS AND FACILITY RENTAL | $154,051 |
| JEWISH COMMUNITY CENTER OF NORTHERN VA | |||||
| 8900 LITTLE RIVER TURNPIKE | FAIRFAX | VA | 220313123 | VOLUNTEER DRIVER PROGRAM SERVICES | $141,055 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 303842642 | CONFERENCE SERVICES | $126,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $19,798 | FederatedCampaignsAmt |
| Government Grants | $1,976,961 | GovernmentGrantsAmt |
| All Other Contributions | $1,495,847 | AllOtherContributionsAmt |
| Noncash Contributions | $32,658 | NoncashContributionsAmt |
| Total Contributions | $3,492,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SERVICE & ATTENDANCE | 900099 | $1,471,394 | $1,427,755 | $43,639 |
| PRODUCTIVE AGING | 900099 | $341,137 | $341,137 | |
| REGISTRATION | 900099 | $28,885 | $28,885 | |
| CONSULTATION | 900099 | $206 | $206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,841,622 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478 | TotalRevenueColumnAmt |
| Exclusion | $478 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,861 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $225,758 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$47,897 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,897 | TotalRevenueColumnAmt |
| Exclusion | -$47,897 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $577,214 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $510,582 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,632 | TotalRevenueColumnAmt |
| Exclusion | $66,632 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,125 | TotalRevenueColumnAmt |
| Exclusion | $1,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,125 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,354,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,797,983 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,639 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,338 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,222 | TotalAmt |
| Program Services | $197,715 | ProgramServicesAmt |
| Management And General | $157,583 | ManagementAndGeneralAmt |
| Fundraising | $81,924 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731,090 | TotalAmt |
| Program Services | $2,442,720 | ProgramServicesAmt |
| Management And General | $220,016 | ManagementAndGeneralAmt |
| Fundraising | $68,354 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,333 | TotalAmt |
| Program Services | $43,019 | ProgramServicesAmt |
| Management And General | $7,378 | ManagementAndGeneralAmt |
| Fundraising | $2,936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,586 | TotalAmt |
| Program Services | $122,801 | ProgramServicesAmt |
| Management And General | $19,875 | ManagementAndGeneralAmt |
| Fundraising | $7,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,245 | TotalAmt |
| Program Services | $205,902 | ProgramServicesAmt |
| Management And General | $28,143 | ManagementAndGeneralAmt |
| Fundraising | $11,200 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,365 | TotalAmt |
| Management And General | $39,365 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,972 | TotalAmt |
| Management And General | $17,972 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,957 | TotalAmt |
| Program Services | $115,957 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,165 | TotalAmt |
| Program Services | $91,825 | ProgramServicesAmt |
| Management And General | $2,056 | ManagementAndGeneralAmt |
| Fundraising | $7,284 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,310 | TotalAmt |
| Program Services | $121,209 | ProgramServicesAmt |
| Management And General | $13,734 | ManagementAndGeneralAmt |
| Fundraising | $9,367 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734 | TotalAmt |
| Program Services | $585 | ProgramServicesAmt |
| Fundraising | $149 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,123 | TotalAmt |
| Program Services | $357,805 | ProgramServicesAmt |
| Management And General | $21,605 | ManagementAndGeneralAmt |
| Fundraising | $29,713 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,441 | TotalAmt |
| Program Services | $14,976 | ProgramServicesAmt |
| Management And General | $3,064 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,860 | TotalAmt |
| Program Services | $131,781 | ProgramServicesAmt |
| Management And General | $1,941 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,461 | TotalAmt |
| Program Services | $7,820 | ProgramServicesAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,447 | TotalAmt |
| Program Services | $254,447 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,380 | TotalAmt |
| Program Services | $89,190 | ProgramServicesAmt |
| Management And General | $2,190 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GAS, OIL, REPAIRS | $203,835 | $203,835 | ||
| JOB TRAINING PARTICIPAN | $159,913 | $159,913 | ||
| PRINTING AND POSTAGE | $116,866 | $89,709 | $3,640 | $23,517 |
| GOVT FEES, DUES, SUBS. | $4,473 | $4,473 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,540 | TotalAmt |
| Program Services | $28,943 | ProgramServicesAmt |
| Management And General | $39,597 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,507,318 | TotalAmt |
| Program Services | $4,684,625 | ProgramServicesAmt |
| Management And General | $579,800 | ManagementAndGeneralAmt |
| Fundraising | $242,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124 | BOYAmt |
| EOY | $92,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,527 | BOYAmt |
| EOY | $445,005 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,741 | BOYAmt |
| EOY | $134,048 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,354 | BOYAmt |
| EOY | $426,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,450 | BOYAmt |
| EOY | $35,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,236,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,459,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,690,323 | BOYAmt |
| EOY | $6,777,329 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,174 | BOYAmt |
| EOY | $1,818,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,505 | BOYAmt |
| EOY | $18,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,690,198 | BOYAmt |
| EOY | $9,748,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,946 | BOYAmt |
| EOY | $635,196 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,093 | BOYAmt |
| EOY | $109,827 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,409,131 | BOYAmt |
| EOY | $4,361,374 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,000 | BOYAmt |
| EOY | $542,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,377,170 | BOYAmt |
| EOY | $5,648,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,203 | BOYAmt |
| EOY | $2,013,631 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,536 | BOYAmt |
| EOY | $565,906 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,289 | BOYAmt |
| EOY | $1,520,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,313,028 | BOYAmt |
| EOY | $4,100,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,690,198 | BOYAmt |
| EOY | $9,748,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$152,752 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$60,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,652,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,920,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,321,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,191,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,492,606 | CurrentTaxYearAmt |
| Total | $18,578,471 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,652,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,920,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,321,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,191,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,492,606 | CurrentTaxYearAmt |
| Total | $18,578,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,769,102 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,809,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,339 | CurrentTaxYearAmt |
| Total | $880,032 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,125 | CurrentTaxYearAmt |
| Total | $4,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,462,925 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,658,233 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2011 AMOUNT: $ 1,780. 2012 AMOUNT: $ 741. 2013 AMOUNT: $ 176. 2014 AMOUNT: $ 600. 2015 AMOUNT: $ 1,125. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,885,174 | BeginningYearBalanceAmt |
| Contributions | $24,251 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,396 | OtherExpendituresAmt |
| End Year Balance | $1,822,488 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,962,864 | BeginningYearBalanceAmt |
| Contributions | $6,250 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,916 | OtherExpendituresAmt |
| End Year Balance | $1,885,174 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,744,184 | BeginningYearBalanceAmt |
| Contributions | $10,602 | ContributionsAmt |
| Investment Earnings Or Losses | $275,578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,500 | OtherExpendituresAmt |
| End Year Balance | $1,962,864 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,633,090 | BeginningYearBalanceAmt |
| Contributions | $12,250 | ContributionsAmt |
| Investment Earnings Or Losses | $164,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,000 | OtherExpendituresAmt |
| End Year Balance | $1,744,184 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,688,840 | BeginningYearBalanceAmt |
| Contributions | $8,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,960 | OtherExpendituresAmt |
| End Year Balance | $1,633,090 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,511,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,145,086 | DepreciationAmt |
| Book Value | $5,365,931 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $639,150 | DepreciationAmt |
| Book Value | $33,673 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $952,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $674,892 | DepreciationAmt |
| Book Value | $277,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,777,329 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,237,653 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$60,200 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $735,501 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $675,301 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,562,352 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,972 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$225,758 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$207,786 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,354,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,450,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $735,501 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $225,758 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $961,259 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,489,346 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,972 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,972 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,507,318 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INVESTMENT POLICY: JCA'S INVESTMENT OBJECTIVE IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE PROGRAM AND OPERATIONS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS. SPENDING POLICY: JCA WILL APPROPRIATE (UNLESS SPECIFIED OTHERWISE BY THE DONOR) FOR EXPENDITURE IN ITS ANNUAL BUDGET A MAXIMUM OF 4% OF THE ROLLING AVERAGE OF THE CALENDAR YEAR-END MARKET VALUE OF THE ENDOWMENT ASSETS OVER THE PRECEDING THREE YEARS, THE BASE TO BE ADJUSTED FOR NEW CAPITAL CONTRIBUTIONS TO THE ENDOWMENT. THERE MAY BE TIMES WHEN JCA MAY OPT NOT TO TAKE THE MAXIMUM SPENDING RATE BUT RATHER TO REINVEST SOME OF THE ANNUAL RETURN. |
| PART X, LINE 2: | JCA IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, JCA QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HOWEVER, JCA IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEAR ENDED JUNE 30, 2016, JCA HAD NO TAXABLE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED JCA'S TAX POSITIONS AND CONCLUDED THAT JCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. JCA FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, JCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON LINE 6B -225,758. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON LINE 6B 225,758. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GAMSE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $192,734 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,234 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,873 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,877 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,718 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ECONOMIC DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521376562 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2009-11-01 | BondIssuedDt |
| Issue Price | $5,270,000 | IssuePriceAmt |
| Purpose | FINANCE ACQUISITION COSTS OF A BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $908,626 | RetiredAmt |
| Total Proceeds | $5,270,000 | TotalProceedsAmt |
| Capital Expenditures | $5,270,000 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 922 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS ALL NON-STANDARD CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | UPON RECEIPT OF THE DRAFT 990, IT IS DISTRIBUTED TO THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, THE PRESIDENT, AND MEMBERS OF THE BUDGET, AUDIT, AND FINANCE COMMITTEE FOR REVIEW. AFTER ONE WEEK OF REVIEW, IT IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR A ONE WEEK COMMENT PERIOD. |
| FORM 990, PART VI, SECTION B, LINE 12C | JCA REQUIRES ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS. JCA USES SURVEYS OF COMPARABLE SALARIES IN THE REGION TO HELP SET ALL STAFF SALARIES, GENERALLY SETTING COMPENSATION AT OR BELOW THE MIDPOINT OF SALARIES SURVEYED OF COMPARABLY SIZED ORGANIZATIONS DOING COMPARABLE WORK. STAFF SALARIES ARE DETERMINED BY A PROCESS THAT IS BASED ON COMPENSATION STUDIES OF LIKE-SIZED NONPROFITS, INDEPENDENT REVIEW, BOARD APPROVAL, AND SETS A TARGET COMPENSATION RANGE BETWEEN THE 25TH AND 75TH PERCENTILES OF BENCHMARKS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE ANNOUNCE THAT JCA'S FINANCIAL REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION (BY APPOINTMENT AT OUR CORPORATE OFFICES) IN OUR ANNUAL REPORT, DIRECT MAILINGS, NEWSLETTERS, AND WEB SITE. OUR 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG AND ON JCA'S WEB SITE. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
| FORM 990, PART I, LINE 6: | VOLUNTEERS ARE REQUIRED TO SIGN IN AND LOG THEIR TIME WHEN PERFORMING TASKS. THE ORGANIZATION ASSEMBLES THE INFORMATION FOR STATISTICAL REPORTING TO DONORS, GRANTORS, AND DECISION-MAKERS. |