JEWISH FAMILY SERVICE OF COLORADO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF COLORADO INC (EIN 84-0402701)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-12
- IRS object ID
- 202523169349300337
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T09:35:25-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840402701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF COLORADO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3035975000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 S TAMARAC DR | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA P FOSTER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3035975000 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA P FOSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 S TAMARAC DR | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,634,274 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHFAMILYSERVICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE LIVES OF INDIVIDUALS & FAMILIES IN NEED BY DELIVERING COMPREHENSIVE SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 246 | TotalEmployeeCnt |
| Total Volunteers | 691 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,342,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,748,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,414,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,571,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | $890,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $635,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$304,322 | PYOtherRevenueAmt |
| CY Other Revenue | -$163,830 | CYOtherRevenueAmt |
| PY Total Revenue | $22,344,289 | PYTotalRevenueAmt |
| CY Total Revenue | $21,792,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,528,476 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,022,225 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,190,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,218,650 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,600,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,758,725 | PYOtherExpensesAmt |
| CY Other Expenses | $2,891,012 | CYOtherExpensesAmt |
| PY Total Expenses | $21,477,729 | PYTotalExpensesAmt |
| CY Total Expenses | $24,131,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $866,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,339,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,412,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,374,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,005,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,839,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,406,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,534,841 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES IN NEED THROUGHOUT COLORADO BY TAKING AN INTEGRATED APPROACH TO DELIVERING COMPREHENSIVE SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,198,765 | ExpenseAmt |
| Grant | $2,710,875 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY RESOURCES FOR STABILITY (CRS) OFFERS ROBUST AND COMPREHENSIVE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS WHILE PROMOTING LONG-TERM SELF-SUFFICIENCY AND PREVENTING HOMELESSNESS. BY PROVIDING SUPPORTIVE SERVICES SUCH AS FINANCIAL ASSISTANCE, CASE MANAGEMENT, HOUSING STABILITY, AND FOOD SECURITY. THROUGH ITS EMERGENCY HOUSING ASSISTANCE PROGRAM, JFS PROVIDES EMERGENCY FINANCIAL ASSISTANCE PROTECTING FAMILIES FACING EVICTION, ENSURING THEIR ABILITY TO PAY THEIR RENT, MORTGAGE, OR BILLS, AND INCREASING THEIR LONG-TERM FINANCIAL STABILITY. 563 INDIVIDUALS WERE SERVED IN FY25. IN ADDITION, JFS INCREASES ACCESS TO FRESH, HEALTHY, AND NUTRITIOUS FOODS AND MEALS AT THE WEINBERG FOOD PANTRY SERVING 3,639 HOUSEHOLDS.THE JFS MOBILE FOOD & HYGIENE PANTRY WHICH PROVIDES FOOD ASSISTANCE IN AREAS OF NEED FOR THOSE FACING FOOD INSECURITY. THE MOBILE PANTRY TRAVELS TO DENVER NEIGHBORHOODS AND HOUSING COMPLEXES WITH HIGH PERCENTAGES OF FOOD INSECURITY AND TO COMMUNITY AND RECREATION CENTERS TO REACH THOSE WITH TRANSPORTATION BARRIERS. REMOVING TRANSPORTATION BARRIERS ENSURES FAMILIES EXPERIENCING FOOD INSECURITY WILL HAVE CONTINUED ACCESS TO HEALTHY, FRESH, AND CULTURALLY RELEVANT FOODS SUCH AS PRODUCE, MEATS, AND DRIED GOODS, AS WELL AS INFORMATION ON HOW TO ACCESS THE MORE THAN 30 PROGRAMS AND SERVICES OFFERED BY JFS. THE MOBILE FOOD PANTRY SERVED 5,323 HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,943,082 | ExpenseAmt |
| Grant | $2,631,754 | GrantAmt |
| Revenue | $77,428 | RevenueAmt |
| Desc | AGING CARE & CONNECTIONS (ACC) PROVIDES CONSISTENT CARE, EASES TRANSITIONS, AND CREATES A VIBRANT SUPPORT TEAM FOR OLDER ADULTS AND THEIR FAMILIES. THE JAY AND ROSE PHILLIPS AGING CARE & CONNECTIONS DEPARTMENT HELPS 657 OLDER ADULTS LIVE SAFELY AND INDEPENDENTLY IN THE SETTING OF THEIR CHOICE BY PROVIDING 19,527 SERVICES RANGING FROM CARE MANAGEMENT, COUNSELING, AND HOMEMAKER SERVICES. THE AGING CARE & CONNECTIONS PROGRAM REDUCES SOCIAL ISOLATION AND BARRIERS TO CARE FOR OLDER ADULTS IN AGING-FRIENDLY COMMUNITIES BY OFFERING INCLUSIVE PROGRAMS AND SUPPORT SERVICES SUCH AS KOSHER MEALS ON WHEELS, COMMUNITY TABLE LUNCH PROGRAM AT THE JCC, AND FRIENDLY VISITORS. ADDITIONALLY, JFS PROVIDES VITAL SERVICES TO 155 HOLOCAUST SURVIVORS IN NEED OF CARE AND SUPPORT THAT ALLOW THEM TO REMAIN SAFELY IN THEIR OWN HOMES AND MAINTAIN A GOOD QUALITY OF LIFE. JFS DELIVERED ESSENTIAL FOOD AND SUPPLIES TO HOMEBOUND OLDER ADULTS EACH WEEK AND PROVIDED 23,802 MEALS IN FY25. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,507,733 | ExpenseAmt |
| Grant | $82,937 | GrantAmt |
| Revenue | $1,714,630 | RevenueAmt |
| Desc | MENTAL HEALTH COUNSELING & SERVICES PARTNERS WITH CLIENTS, FAMILIES, AND THE COMMUNITY TO CREATE OPPORTUNITIES TO ACHIEVE EMOTIONAL WELLNESS AND STABILITY. OUR TEAM OF SKILLED MENTAL HEALTH PROFESSIONALS IS COMMITTED TO HELPING, IMPROVING, AND MAKING A DIFFERENCE IN THE LIVES OF THOSE STRUGGLING WITH MENTAL HEALTH ISSUES. JFS PROVIDES QUALITY TRAUMA-INFORMED THERAPY IN PERSON OR THROUGH HIPAA-APPROVED TELETHERAPY FOR MORE THAN 1,427 INDIVIDUALS, COUPLES, AND FAMILIES THROUGH 23,009 SESSIONS TO SUPPORT NEIGHBORS DEALING WITH A VARIETY OF ISSUES, INCLUDING DEPRESSION, GRIEF, TRAUMA, RELATIONSHIP ISSUES, ANXIETY, AND FAMILY CRISES. OUR BILINGUAL RUSSIAN-SPEAKING THERAPIST OFFERS COUNSELING AND SUPPORT TO DENVER'S UNDERSERVED RUSSIAN POPULATION. THROUGH THE REFUGEE MENTAL HEALTH PROGRAM, JFS PROVIDES COMPETENT, TRAUMA-INFORMED THERAPY ON AN OUTPATIENT BASIS TO REFUGEE INDIVIDUALS AND FAMILIES WHO ARE ADJUSTING TO LIFE IN COLORADO FOR MORE THAN 118 REFUGEES. KIDSUCCESS PROVIDES FREE SCHOOL-BASED MENTAL HEALTH SERVICES TO 1079 STUDENTS AT 21 DENVER SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,039,918 | $9,324 | $131,432 | DISABILITY SERVICES SUPPORTS 97 INDIVIDUALS WITH DISABILITIES AS WELL AS THEIR FAMILIES AND CAREGIVERS BY PROVIDING A PERSON-CENTERED APPROACH TO INDIVIDUALLY CUSTOMIZED SERVICES. SERVICES FOR PEOPLE WITH DISABILITIES INCLUDE CONNECTING PARTICIPANTS TO VOLUNTEER OPPORTUNITIES, MEANINGFUL EMPLOYMENT, AND SOCIAL AND RECREATIONAL ACTIVITIES. OUR DISABILITY PROGRAM BUILDS THE WORKFORCE OF THE DENVER METRO AREA BY PROVIDING INDIVIDUAL AND GROUP EMPLOYMENT SUPPORT FOR THOSE WITH BARRIERS TO EMPLOYMENT. THE ARTS AND COMMUNITY EXPLORATION (ACE) PROGRAM IS A PEOPLE-CENTERED INTERACTIVE DAY PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN ADDITION, JFS COORDINATES THE JEWISH DISABILITY ADVOCATES (JDA) PROGRAM TO PROMOTE FULL PARTICIPATION AND INCLUSION OF PEOPLE WITH DISABILITIES WHO ARE OF THE JEWISH FAITH INTO THE JEWISH COMMUNITY AND THE COMMUNITY AT-LARGE. THE BEST BUDDIES PROGRAM OFFERED MANY PROGRAMS AND ACTIVITIES FOR 24 BUDDIES TO PARTICIPATE IN. |
| $2,148,245 | $5,914 | $99,405 | EMPLOYMENT SERVICES PROVIDES WORKFORCE DEVELOPMENT SERVICES THROUGH INDIVIDUALIZED CASE MANAGEMENT AND A FULL CONTINUUM OF SERVICES FOCUSED ON SELF-SUFFICIENCY AND A TWO-GENERATION APPROACH TO REMEDIATING SYSTEMIC AND GENERATIONAL POVERTY. WORK IS IN-PERSON AND VIRTUAL TO SERVE COLORADANS WHO FACE SYSTEMIC OR PERCEIVED BARRIERS TO WORK GAIN EMPLOYMENT STABILITY AND ECONOMIC MOBILITY EARNING A LIVING WAGE. IN FY25, JFS PROVIDED EMPLOYMENT SERVICES TO 2,226 JOBSEEKERS, INCLUDING JOB APPLICATION AND RSUM ASSISTANCE, WORKSHOPS, VOCATIONAL TRAINING, AND INDIVIDUALIZED JOB ASSISTANCE. JFS PARTNERS WITH DENVER METRO AREA BUSINESSES AND ORGANIZATIONS BY PROVIDING THEM WITH QUALIFIED AND ASSESSED JOB CANDIDATES AT NO CHARGE. WE ALSO PROVIDE INTENSIVE CASE MANAGEMENT AND JOB READINESS SERVICES FOR THOSE ELIGIBLE FOR TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF). |
| $1,591,339 | $958,015 | AS A PERMANENT RECEPTION & PLACEMENT (R&P) AGENCY WORKING IN PARTNERSHIP WITH HIAS, THE GLOBAL JEWISH ORGANIZATION FOR REFUGEES, JFS RESETTLED 201 REFUGEES FROM AFGHANISTAN, DEMOCRATIC REPUBLIC OF CONGO, SYRIA, SUDAN, UKRAINE, LATIN AMERICA, AND MORE. AVAILABLE SERVICES FOR REFUGEES INCLUDE MENTAL HEALTH CARE; CULTURAL ORIENTATION; ACCESS TO CULTURALLY APPROPRIATE FOOD AND ESSENTIAL ITEMS; ONGOING CASE MANAGEMENT TO FURTHER ASSIST WITH THE TRANSITION TO COLORADO; ASSISTANCE WITH GOVERNMENT BENEFITS, LANGUAGE COURSES, AND SCHOOL ENROLLMENT; WORKFORCE DEVELOPMENT AND EMPLOYMENT SUPPORT; AND VITAL ASSISTANCE SECURING AFFORDABLE HOUSING. | |
| $253,964 | $0 | $0 | THE VOLUNTEER SERVICES PROGRAM UTILIZES THE SKILLS AND EXPERIENCE OF A DIVERSE POOL OF VOLUNTEERS TO STRENGTHEN THE SERVICES OF THE AGENCY BY HELPING TO COORDINATE FOOD DISTRIBUTION IN THE FOOD PANTRY; ENHANCING THE LIVES OF OLDER ADULTS WITH REGULAR VISITS AND OUTINGS; LEADING HOLIDAY AND SHABBAT CELEBRATIONS AT NURSING HOMES, ASSISTED-LIVING FACILITIES, HOSPITALS, AND PRISONS, DISTRIBUTING LUNCHES TO CHILDREN IN LOW-INCOME NEIGHBORHOODS DURING THE SUMMER; FEEDING OLDER ADULTS AT A CONGREGATE MEAL SETTING; PROVIDING ONE-TO-ONE FRIENDSHIP TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; HELPING WITH RESETTLEMENT OF NEWLY ARRIVED REFUGEES; AND PROVIDING PRO BONO PROFESSIONAL SERVICES. IN FY25, 691 VOLUNTEERED OVER 22,100 HOURS OF TIME TO SUPPORT JFS PROGRAMS AND SERVICES. |
| $1,192,604 | $515,616 | $135,855 | JFS BOULDER HELPED 510 INDIVIDUALS MAINTAIN A HIGH QUALITY OF LIFE THROUGH PROGRAMS AND SERVICES THAT KEEP THEM SUPPORTED, CONNECTED, AND ENGAGED. SERVICES INCLUDE CARE MANAGEMENT, COUNSELING, COMPANIONSHIP, EMERGENCY ASSISTANCE, AND HOLIDAY CELEBRATIONS. JFS BOULDER CONTINUED TO OVERSEE THE BOULDER COUNTY CRISIS COUNSELING PROGRAM PROVIDING MENTAL HEALTH SERVICES TO THOSE IMPACTED BY THE MARSHALL FIRE UNTIL DECEMBER 30, 2024, AND RESTARTED THE PROGRAM TO PROVIDE MENTAL HEALTH SERVICES TO THOSE AFFECTED BY THE FIREBOMB ATTACK ON JUNE 1, 2025. |
| $235,890 | $105,415 | $9,600 | JFS'S COMMUNITY CHAPLAIN PROVIDES SPIRITUAL COMFORT TO 364 JEWISH INDIVIDUALS AND FAMILIES THROUGH 496 SERVICES RANGING FROM DIRECT SPIRITUAL CARE TO THOSE WHO ARE ILL, IN CRISIS, OR NEAR THE END OF THEIR LIVES - IN HOSPITALS, MENTAL HEALTH INSTITUTIONS, CORRECTIONAL FACILITIES, OR AT HOME. |
| $989,344 | $2,374 | $403,505 | JFS ALTIUS FARMS GROWS MORE THAN 28,000 POUNDS OF FRESH PRODUCE IN OUR 7,300-SQUARE-FOOT ROOFTOP GREENHOUSE, WHICH HOUSES 355 TOWER GARDENS AND PRODUCED 1,645 POUNDS OF GOURMET MUSHROOMS IN TWO FARM BOXES. THE FARM PROVIDES LOCALLY AND SUSTAINABLY GROWN CHEMICAL PESTICIDE-FREE PRODUCE FOR RESTAURANTS, LOCAL GROCERS, THE COMMUNITY, AND CLIENTS AT THE JFS WEINBERG FOOD PANTRY. AS A NONPROFIT SOCIAL ENTERPRISE, JFS ALTIUS FARMS TRAINS AND EMPLOYS JFS CLIENTS AND VETERANS INTERESTED IN AEROPONIC AND TRADITIONAL FARMING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,451,304 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,596,658 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $779,797 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,100,884 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 311 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 246 | 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 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAITLYN JONES | PersonNm |
| Phone | 3035975000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 S TAMARAC DRIVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LEANNA HARRIS | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GILAD GORDON | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AARON HYATT | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN ALPERT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ASARCH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISE BARISH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK CONN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON COOPER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY AVIVA FLINT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA GREENBERG | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GROSS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE GWIRTSMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARYN HUBERMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KEITH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI RACHEL KOBRIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE MADRID | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NNEKA MCPHEE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY ROSENBAUM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL ROSSOW | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON SHERMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAN SIMON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIC SULZER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEJON THOMPSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI WALD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM ZAITZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA P FOSTER | ||||||||
| PRESIDENT AND CEO | 38.00 | 0.00 | Yes (X) | $368,488 | $0 | $13,098 | ||
| JESSICA ZEIDMAN | ||||||||
| CHIEF ADVANCEMENT OFFICER | 38.00 | 0.00 | Yes (X) | $201,426 | $0 | $17,301 | ||
| SALLY HERBERT BEGIN 51625 | ||||||||
| CHIEF OPERATING OFFICER | 38.00 | 0.00 | Yes (X) | $119,878 | $0 | $8,894 | ||
| JEAN MARSHALL END 82124 | ||||||||
| CHIEF HUMAN RESOURCE OFFICER | 38.00 | 0.00 | Yes (X) | $116,946 | $0 | $4,862 | ||
| ANGELA PEREA END 72624 | ||||||||
| CHIEF FINANCIAL OFFICER | 38.00 | 0.00 | Yes (X) | $99,706 | $0 | $6,308 | ||
| ELIZABETH SCHMIDT BEG 82224 | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 38.00 | 0.00 | Yes (X) | $51,890 | $0 | $5,306 | ||
| SHYANNE CHING BEGIN 3125 | ||||||||
| CHIEF FINANCIAL OFFICER | 38.00 | 0.00 | Yes (X) | $5,600 | $0 | $0 | ||
| TODD MERENDINO | ||||||||
| DIRECTOR OF MENTAL HEALTH SERVICES | 38.00 | 0.00 | $113,842 | $0 | $9,625 | Yes (X) | ||
| JENNIFER HERREN | ||||||||
| DIRECTOR OF MARKETING | 38.00 | 0.00 | $110,559 | $0 | $11,941 | Yes (X) | ||
| LEAH WING | ||||||||
| DIRECTOR OF EMPLOYMENT SERVICES | 38.00 | 0.00 | $107,344 | $0 | $12,618 | Yes (X) | ||
| ROXANE MILLER-FREUTEL | ||||||||
| DIRECTOR OF DISABILITY SERVICES | 38.00 | 0.00 | $103,421 | $0 | $15,326 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,399,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,279 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| GREATER TALENT NETWORK LLC | |||||
| 888 7TH AVE SUITE 922 | NEW YORK | NY | 10106 | SPECIAL EVENT SPEAKER FEES | $186,413 |
| ZIM CONSULTING INC | |||||
| 1385 S COLORADO BOULEVARD SUITE A | DENVER | CO | 80222 | GRANT CONSULTING | $136,500 |
| HYATT REGENCY DENVER CONVENTION CENTER | |||||
| 650 15TH STREET | DENVER | CO | 80202 | SPECIAL EVENT FACILITY FEES | $134,359 |
| PLANTE & MORAN PLLC | |||||
| 3000 TOWN CENTER STE 400 | SOUTHFIELD | MI | 48072 | AUDIT/TAX SERVICES | $109,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,564,692 | FundraisingAmt |
| Government Grants | $7,448,038 | GovernmentGrantsAmt |
| All Other Contributions | $9,735,810 | AllOtherContributionsAmt |
| Noncash Contributions | $916,553 | NoncashContributionsAmt |
| Total Contributions | $18,748,540 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINICAL SERVICES | 621300 | $2,040,126 | $2,040,126 |
| ALTIUS SALES | 812900 | $403,505 | $403,505 |
| DISABILITY SERVICES | 812900 | $128,224 | $128,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,571,855 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,973 | TotalRevenueColumnAmt |
| Exclusion | $427,973 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,695,544 | SecuritiesAmt |
| Other | $12,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,499,596 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,948 | SecuritiesAmt |
| Other | $12,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,948 | TotalRevenueColumnAmt |
| Exclusion | $207,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,564,692 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $342,192 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$211,192 | TotalRevenueColumnAmt |
| Exclusion | -$211,192 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,362 | TotalRevenueColumnAmt |
| Exclusion | $47,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,792,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,571,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $472,091 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,012,225 | TotalAmt |
| Program Services | $7,012,225 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,583 | TotalAmt |
| Program Services | $71,633 | ProgramServicesAmt |
| Management And General | $761,074 | ManagementAndGeneralAmt |
| Fundraising | $145,876 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,922,097 | TotalAmt |
| Program Services | $8,607,365 | ProgramServicesAmt |
| Management And General | $1,546,726 | ManagementAndGeneralAmt |
| Fundraising | $768,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,062 | TotalAmt |
| Program Services | $190,238 | ProgramServicesAmt |
| Management And General | $18,011 | ManagementAndGeneralAmt |
| Fundraising | $23,813 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,659 | TotalAmt |
| Program Services | $892,500 | ProgramServicesAmt |
| Management And General | $185,624 | ManagementAndGeneralAmt |
| Fundraising | $67,535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,249 | TotalAmt |
| Program Services | $678,805 | ProgramServicesAmt |
| Management And General | $193,192 | ManagementAndGeneralAmt |
| Fundraising | $68,252 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,433 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
| Management And General | $110,933 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,729 | TotalAmt |
| Management And General | $66,729 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,241 | TotalAmt |
| Program Services | $144,332 | ProgramServicesAmt |
| Management And General | $111,085 | ManagementAndGeneralAmt |
| Fundraising | $161,824 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,150 | TotalAmt |
| Program Services | $17,951 | ProgramServicesAmt |
| Management And General | $36,727 | ManagementAndGeneralAmt |
| Fundraising | $121,472 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,790 | TotalAmt |
| Program Services | $102,220 | ProgramServicesAmt |
| Management And General | $58,935 | ManagementAndGeneralAmt |
| Fundraising | $21,635 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,292 | TotalAmt |
| Program Services | $179,922 | ProgramServicesAmt |
| Management And General | $14,469 | ManagementAndGeneralAmt |
| Fundraising | $53,901 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,267 | TotalAmt |
| Program Services | $528,942 | ProgramServicesAmt |
| Management And General | $47,895 | ManagementAndGeneralAmt |
| Fundraising | $30,430 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,411 | TotalAmt |
| Program Services | $78,646 | ProgramServicesAmt |
| Management And General | $14,427 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,853 | TotalAmt |
| Program Services | $4,268 | ProgramServicesAmt |
| Management And General | $28,378 | ManagementAndGeneralAmt |
| Fundraising | $9,207 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,905 | TotalAmt |
| Management And General | $2,905 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,249 | TotalAmt |
| Program Services | $261,553 | ProgramServicesAmt |
| Management And General | $36,835 | ManagementAndGeneralAmt |
| Fundraising | $18,861 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,922 | TotalAmt |
| Program Services | $39,354 | ProgramServicesAmt |
| Management And General | $90,568 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF SALES | $193,113 | $193,113 | ||
| SPECIAL EVENT EXPENSES | $78,576 | $1,966 | $131 | $76,479 |
| BANK & CREDIT CARD FEES | $53,071 | $6,152 | $19,755 | $27,164 |
| PAYROLL FEES | $49,344 | $49,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,666 | TotalAmt |
| Program Services | $74,199 | ProgramServicesAmt |
| Management And General | $37,009 | ManagementAndGeneralAmt |
| Fundraising | $4,458 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,131,887 | TotalAmt |
| Program Services | $19,100,884 | ProgramServicesAmt |
| Management And General | $3,430,752 | ManagementAndGeneralAmt |
| Fundraising | $1,600,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,507 | BOYAmt |
| EOY | $175,552 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972,489 | BOYAmt |
| EOY | $2,563,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,466 | BOYAmt |
| EOY | $285,559 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,144 | BOYAmt |
| EOY | $11,298 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,102 | BOYAmt |
| EOY | $234,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,455,190 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,057,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,082 | BOYAmt |
| EOY | $3,397,288 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,846,320 | BOYAmt |
| EOY | $7,962,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598,538 | BOYAmt |
| EOY | $2,744,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,412,648 | BOYAmt |
| EOY | $17,374,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,776 | BOYAmt |
| EOY | $1,426,416 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,948 | BOYAmt |
| EOY | $413,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,724 | BOYAmt |
| EOY | $1,839,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,807,804 | BOYAmt |
| EOY | $6,548,507 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,599,120 | BOYAmt |
| EOY | $8,986,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,406,924 | BOYAmt |
| EOY | $15,534,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,412,648 | BOYAmt |
| EOY | $17,374,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,339,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $467,318 | 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 | 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 | $12,448,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,199,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,058,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,342,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,748,540 | CurrentTaxYearAmt |
| Total | $85,797,156 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,448,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,199,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,058,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,342,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,748,540 | CurrentTaxYearAmt |
| Total | $85,797,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,966,446 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,830,710 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,973 | CurrentTaxYearAmt |
| Total | $1,728,534 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,362 | CurrentTaxYearAmt |
| Total | $236,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,762,321 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,988,984 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93300 | 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 - 2020 AMOUNT: $ 9,443. 2021 AMOUNT: $ 11,644. 2022 AMOUNT: $ 2,111. 2023 AMOUNT: $ 35,071. 2024 AMOUNT: $ 47,362. FUNDRAISING GROSS RECEIPTS - 2024 AMOUNT: $ 131,000. | 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 | $4,856,084 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $488,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $248,447 | OtherExpendituresAmt |
| End Year Balance | $5,106,514 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,808,636 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $352,272 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $886,991 | GrantsOrScholarshipsAmt |
| Other Expenditures | $417,833 | OtherExpendituresAmt |
| End Year Balance | $4,856,084 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,348,391 | BeginningYearBalanceAmt |
| Contributions | $1,357,236 | ContributionsAmt |
| Investment Earnings Or Losses | $479,847 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $376,838 | OtherExpendituresAmt |
| End Year Balance | $5,808,636 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,332,149 | BeginningYearBalanceAmt |
| Contributions | $1,726 | ContributionsAmt |
| Investment Earnings Or Losses | -$718,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,187 | OtherExpendituresAmt |
| End Year Balance | $4,348,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,103,209 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,131,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,328 | OtherExpendituresAmt |
| End Year Balance | $5,332,149 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,000 | OtherCostOrOtherBasisAmt |
| Book Value | $540,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,647,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $878,755 | DepreciationAmt |
| Book Value | $768,705 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,329,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,315,478 | DepreciationAmt |
| Book Value | $1,014,452 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $945,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,711 | DepreciationAmt |
| Book Value | $320,178 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $991,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,958 | DepreciationAmt |
| Book Value | $753,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,397,288 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS | $2,325,297 |
| RIGHT OF USE ASSETS | $368,244 |
| FINANCE LEASE ASSETS | $50,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,744,088 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $413,037 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $413,037 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,578,453 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $467,318 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,186 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $342,192 | OtherRevenueAmt |
| Revenue Not Reported | $852,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,725,757 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,729 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,729 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,792,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,450,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,186 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $342,192 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $385,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,065,158 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,729 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,729 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,131,887 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GENERAL ENDOWMENT, HEALING SERVICES ENDOWMENT AND FRIEDMAN FAMILY ENDOWMENT: THE INCOME FROM THESE ENDOWMENTS MAY BE USED FOR GENERAL PURPOSES OF JFS. SHAPIRO FAMILY FUND ENDOWMENT AND AGNES BADION ENDOWMENT: INCOME FROM THESE ENDOWMENTS MUST BE USED TO SUPPORT THE DISABILITY SERVICES PROGRAMS OF JFS. CHILDREN OF HOPE ENDOWMENT: THE INCOME FROM THIS ENDOWMENT IS TO BE USED FOR CHILDREN'S PROGRAMS AND SERVICES. THE RAPHAEL LEVY MEMORIAL FOUNDATION ENDOWMENT FOR REFUGEES AND MENTAL HEALTH SERVICES: THE ASSETS OF THIS ENDOWMENT ARE HELD BY THE ROSE COMMUNITY FOUNDATION. THE INCOME FROM THIS ENDOWMENT IS TO BE USED FOR REFUGEE PROGRAMMING AND MENTAL HEALTH SERVICES. CAROL AND ERIC SCHWARTZ SELF-SUFFICIENCY ENDOWMENT AND THE SAMUEL R FREEMAN SELFSUFFICIENCY ENDOWMENT: INCOME FROM THESE ENDOWMENTS IS USED TO HELP CLIENTS ACHIEVE SELF-SUFFICIENCY. ROSE FOUNDATION ENDOWMENT FUND: THE ASSETS OF THIS ENDOWMENT ARE HELD BY THE ROSE FOUNDATION. THE INCOME FROM THIS ENDOWMENT IS TO BE USED FOR COMMUNITY RESOURCES FOR STABILITY PROGRAM SUPPORT. COUNSELING CENTER ENDOWMENT FUND: THE ASSETS OF THIS ENDOWMENT ARE HELD BY COLORADO GIVES FOUNDATION. THE INCOME FROM THIS ENDOWMENT IS TO BE USED FOR MENTAL HEALTH COUNSELING. ERIC AND ELLEN POLLOCK FAMILY FUND: THIS FUND IS INVESTED IN A LIFE INSURANCE POLICY, THE PROCEEDS OF WHICH WILL BE USED TO ESTABLISH A PERMANENT ENDOWMENT WHOSE EARNINGS WILL BE USED TO SUPPORT JFS'S ANNUAL OPERATING BUDGET IN THE AREA OF GREATEST NEED. JACK BERNSTONE ENDOWMENT, AGING SERVICES ENDOWMENT AND CORINNE ROTTMAN ENDOWMENT: INCOME FROM THESE ENDOWMENTS IS RESTRICTED FOR USE IN THE AGING CARE & CONNECTIONS PROGRAMS |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 342,192. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 342,192. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EXECUTIVE LUNCH | Event1Nm |
| Gross Receipts Event1 | $1,215,498 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,111,998 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,379 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,020 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $113,175 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $104,914 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,472 | OtherDirectExpensesEvent1Amt |
| Event2 | WINTER EVENT | Event2Nm |
| Gross Receipts Event2 | $480,194 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $452,694 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,500 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $738 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,922 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $41,118 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,954 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,695,692 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,564,692 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,117 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,942 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $154,293 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $108,414 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,426 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $342,192 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$211,192 | NetIncomeSummaryAmt |
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 | KAVOD SHEF | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 SOUTH MONACO PARKWAY 234 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 475495289 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | ACC HOLOCAUST PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| RENT, UTILITY, TRANSPORTATION, MEDICAL ASSISTANCE, MISC. | 25236 | $6,204,430 | N/A | N/A | |
| FOOD ASSISTANCE & SUPPLIES | 4700 | FAIR MARKET VALUE | FOOD AND HOUSEHOLD ITEMS | $807,795 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS RECEIVING GRANTS FROM JEWISH FAMILY SERVICE ARE REIMBURSED ON A COST-INCURRED BASIS, A CONTRACT SIGNED BY THE GRANTEE AND JEWISH FAMILY SERVICE SPECIFIES THE RESPONSIBILITIES OF EACH ORGANIZATION. GRANTEES MEET REGULARLY WITH JEWISH FAMILY SERVICE STAFF AND SUBMIT FINANCIAL AND STATISTICAL REPORTS AS SPECIFIED IN THE CONTRACT. ORIGINAL DOCUMENTATION IS REQUIRED TO BE SUBMITTED UPON REQUEST BY JEWISH FAMILY SERVICE. PROGRAM STAFF MONITOR ADHERENCE TO PROGRAM GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA P FOSTER | ||||||||||||||
| PRESIDENT AND CEO | $302,131 | $0 | $41,265 | $0 | $25,092 | $0 | $11,826 | $0 | $1,272 | $0 | $381,586 | $0 | $0 | $0 |
| JESSICA ZEIDMAN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $176,326 | $0 | $25,100 | $0 | $0 | $0 | $7,272 | $0 | $10,029 | $0 | $218,727 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE APPROVED BY THE BOARD AND PAID BASED ON THE COMPLETION OF CERTAIN PERFORMANCE CRITERIA. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $870 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $113,416 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 440579 | ContributionCnt |
| Noncash Contributions Rpt F990 | $760,216 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIES | 95 | $42,050 | FMV |
| Yes (X) | TOILETRIES | 4 | $1 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | JEWISH FAMILY SERVICE HAS A CONTRACT WITH AN AUTOMOBILE BROKER THAT RECEIVES AND SELLS DONATED CARS AND PAYS THE COMPANY BASED ON THE PROCEEDS FROM SELLING THE CARS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING MEMBERS OF THE BOARD HAVE A FAMILY RELATIONSHIP: 1. LEANNA HARRIS AND VIC SULZER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BUDGET AND FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. AFTERWARDS THE DRAFT FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE APPROVING IT AT THE OFFICIAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CONFLICT OF INTEREST POLICY WAS ADOPTED ON MARCH 28, 2005. EVERY YEAR, EACH BOARD MEMBER COMPLETES AND SIGNS A DISCLOSURE STATEMENT DECLARING ANY KNOWN CONFLICTS AND AGREEING TO COMPLY WITH THE POLICY. THESE ANNUAL STATEMENTS ARE GATHERED EACH YEAR AND ARE MAINTAINED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION WAS REVIEWED, DISCUSSED, AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF JFS, THE BOARD CHAIR, AND THE CHIEF HUMAN RESOURCES OFFICER. THE COMMITTEE REVIEWED COMPARABLE COMPENSATION AND DOCUMENTED THE DECISION IN THE MINUTES. COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY THE CEO IN CONSULTATION WITH THE CHIEF HUMAN RESOURCES OFFICER TAKING THE CURRENT MARKET RATE INTO CONSIDERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| JFST LLC | ||||||||
| 3201 S TAMARAC DR SUITE 200 | DENVER | CO | 80231 | PROPERTY | CO | $416,412 | $2,393,483 | JEWISH FAMILY SERVICE OF COLORADO INC |
| JFS ALTIUS FARMS LLC | ||||||||
| 3201 S TAMARAC DR SUITE 200 | DENVER | CO | 80231 | SOCIAL ENTERPRISE/HYDROPONIC FARMING | CO | $677,568 | $1,160,780 | JEWISH FAMILY SERVICE OF COLORADO INC |