JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON INC (EIN 52-0983740)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-29
- IRS object ID
- 201610609349300406
- Schema version
- 2014v6.0
- 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 | 2016-02-29T09:19:34-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2016-02-24 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $5,782,951 | 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 | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 213 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $74,468 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$282,315 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,321,731 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,191,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,264,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,785,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,395 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$122,033 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,746 | CYOtherRevenueAmt |
| PY Total Revenue | $4,549,812 | PYTotalRevenueAmt |
| CY Total Revenue | $5,003,013 | 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 | $2,901,518 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,636,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,654,210 | PYOtherExpensesAmt |
| CY Other Expenses | $1,676,749 | CYOtherExpensesAmt |
| PY Total Expenses | $4,555,728 | PYTotalExpensesAmt |
| CY Total Expenses | $5,313,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,916 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$310,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,807,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,690,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,108,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,377,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,698,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,313,028 | 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 | $1,589,639 | ExpenseAmt |
| Revenue | $790,127 | 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 FLEET OF ELDERBUSES AND TEAM OF SPECIALLY TRAINED DRIVERS ALLOWED SCORES OF SENIORS GET AROUND. THIS INCLUDED TRANSPORTING ADULT DAY PARTICIPANTS TO JCA'S MISLER CENTER AND GORLITZ KENSINGTON CLUB AND OPERATING SHUTTLES TO FIVE SENIOR CENTERS IN MONTGOMERY COUNTY. ALL TOLD, OUR ELDERBUSES TRAVELED 121,790 MILES LAST YEAR.THE CONNECT-A-RIDE TRANSPORTATION RESOURCE CENTER PROVIDED EXPERT ANSWERS AND EDUCATION, WITH INFORMATION AND MOBILITY SPECIALISTS RESPONDING TO 10,929 INQUIRIES AND MAKING 8,633 REFERRALS TO HELP SENIORS FIND SAFE, AFFORDABLE RIDES.JCA ALSO WORKED TO SHAPE THE FUTURE OF SENIOR TRANSPORTATION. IN DECEMBER, WE LAUNCHED THE THIRD ROUND OF GETTING ALL AROUND THE COUNTY, A FEDERALLY FUNDED PROJECT TO INCREASE THE ENGAGEMENT OF MONTGOMERY COUNTY SENIORS AND ADULTS WITH DISABILITIES IN TRANSPORTATION PLANNING.OUR VOLUNTEER DRIVER PROGRAMS, NV RIDES (WHICH IS ADMINISTERED BY THE JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA) AND VILLAGERIDES, SET THE PACE IN A WORLD WHERE 90 PERCENT OF ADULTS WISH TO STAY IN THEIR HOMES AS THEY AGE.NUMBER DETAILS OF OUR PROGRAMS ARE:46,776 PASSENGER TRIPS PROVIDED BY ELDERBUSES, A 30% INCREASE OVER FISCAL YEAR 20143,124 CALLERS ASSISTED BY CONNECT-A-RIDE MOBILITY SPECIALISTS, A 20% INCREASE OVER FISCAL YEAR 2014643 RIDES PROVIDED TO 187 LOW-INCOME, DISABLED SENIORS BY THE ESCORTED TRANSPORTATION PROJECT79 SENIORS AND DISABLED ADULTS EMPOWERED TO USE PUBLIC TRANSPORTATION AT RIDESMART TRAVEL TRAINING WORKSHOPS2,674 RIDES FOR 168 SENIORS PROVIDED BY 143 VOLUNTEER DRIVERS THROUGH NV RIDES1,264 RIDES FOR 98 SENIORS PROVIDED BY 107 VOLUNTEER DRIVERS THROUGH VILLAGERIDES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,096,886 | ExpenseAmt |
| Revenue | $4,680 | RevenueAmt |
| Desc | SENIOR EMPLOYMENT PROGRAMS:72,384 HOURS OF COMMUNITY SERVICE WORTH $608,045 PROVIDED BY 174 ON-THE-JOB TRAINEES AT 54 HOST AGENCIES3,421 JOBSEEKERS AGE 50+ CONNECTED WITH 135 EXHIBITORS AT TWO 50+ EMPLOYMENT EXPOS IN VIRGINIA AND MARYLAND56 OLDER ADULTS RECEIVED INTENSIVE JOB-SEARCH TRAINING AND MENTORING THROUGH THE CAREER GATEWAY!JCA IS AN OLDER WORKER EXPERT, AND OUR EMPLOYMENT PROGRAMS ADDRESS THE NEEDS OF JOBSEEKERS WHO FACE A VARIETY OF CHALLENGES.THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM WORKED WITH 174 SENIORS FROM MONTGOMERY AND FREDERICK COUNTIES WHO WERE AGE 55 OR OLDER AND LIVING AT OR BELOW 125 PERCENT OF THE FEDERAL POVERTY LINE. THANKS TO THE U.S. DEPARTMENT OF LABOR, SENIOR SERVICES AMERICA AND JCA'S GENEROUS FRIENDS, THESE TRAINEES WERE COMPENSATED AT MINIMUM WAGE WHILE GAINING JOB SKILLS AND PERFORMING VALUABLE COMMUNITY SERVICE AT 54 LOCAL CHARITIES AND GOVERNMENT AGENCIES, INCLUDING JCA.OUR 50+ EMPLOYMENT EXPO HELD IN TYSON'S ON MAY 25 GAVE 654 ATTENDEES THE OPPORTUNITY TO CONNECT WITH 34 EMPLOYERS AND 16 TRAINING INSTITUTIONS AND COMMUNITY RESOURCES.THE 50+ EMPLOYMENT EXPO IN NORTH BETHESDA ON JUNE 1 WAS EVEN LARGER, ATTRACTING 2,767 JOBSEEKERS, 47 EMPLOYERS AND 38 COMMUNITY RESOURCES.THE CAREER GATEWAY! - AN INNOVATIVE PROGRAM THAT HAS GRADUATED 305 PARTICIPANTS SINCE ITS FOUNDING IN 2010 - PROVIDED 30+ HOURS OF INTENSIVE, SPECIALIZED TRAINING AND MENTORING TO PROFESSIONALS AGE 50+ LOOKING TO RE-ENTER THE WORKFORCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,002,384 | ExpenseAmt |
| Revenue | $575,089 | RevenueAmt |
| Desc | ADULT DAY PROGRAMS:7,897 DAYS OF CARE PROVIDED TO 100 VULNERABLE SENIORS AT THE ALBERT & HELEN MISLER ADULT DAY CENTER1,927 MEMBER DAYS PROVIDED TO 44 OLDER ADULTS WITH EARLY-STAGE MEMORY LOSS AT THE SAMUEL GORLITZ KENSINGTON CLUBCARE, 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.100 SENIORS RECEIVED HEALTH MONITORING AND NURSING AT THE MISLER CENTER, WHICH IS A LICENSED, STATE-CERTIFIED PROGRAM FOR SENIORS DEALING WITH COGNITIVE OR PHYSICAL CHALLENGES (OR BOTH, AS THEY OFTEN ARE). PARTICIPANT DAYS AT MISLER INCREASED 16 PERCENT FROM FISCAL YEAR 2014.THE GORLITZ KENSINGTON CLUB, OUR SOCIAL DAY PROGRAM FOR OLDER ADULTS WITH EARLY-STAGE MEMORY LOSS, SERVED 44 MEMBERS AND LAID THE GROUNDWORK FOR A SECOND PROGRAM LOCATION AT INGLESIDE AT KING FARM, AN ASSISTED LIVING COMMUNITY IN ROCKVILLE, MARYLAND.OUR SUPPORTIVE SERVICES TEAM FACILITATED A CAREGIVER SUPPORT GROUP FOR FAMILY MEMBERS AND A "NINTH WEEK GROUP" FOR PARTICIPANTS WHO HAD PREVIOUSLY COMPLETED THE 8-WEEK EARLY-STAGE DEMENTIA SUPPORT GROUP.THANKS TO A GRANT FROM THE HEALTH CARE INITIATIVE FOUNDATION, THE MISLER CENTER BECAME A CERTIFIED MUSIC & MEMORY PROGRAM, WITH STAFF TRAINED TO USE IPODS TO CREATE CUSTOMIZED PLAYLISTS FOR PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $337,510 | $0 | INTERGENERATIONAL PROGRAMS:303 VOLUNTEERS AGE 50+ DONATED 7,095 HOURS OF SKILLED AND COMPASSIONATE VOLUNTEER SERVICE TO INTERAGES PROGRAMS631 AT-RISK STUDENTS IN MONTGOMERY COUNTY PUBLIC SCHOOLS RECEIVED MENTORING AND TUTORING365 YOUTH VOLUNTEERS BEFRIENDED 308 VULNERABLE ELDERSCONNECTING THE GENERATIONS IS AN INTEGRAL PART OF JCA'S MISSION, AND OUR HEYMAN INTERAGES CENTER, WHICH WAS FOUNDED NEARLY THREE DECADES AGO, IS A RECOGNIZED LEADER IN INTERGENERATIONAL PROGRAMMING.JCA'S INTERAGES PROGRAM BECAME THE SECOND OFFICIAL CHAPTER OF A NEW INTERGENERATIONAL LEADERSHIP INSTITUTE CREATED AND FACILITATED DR. MATTHEW KAPLAN OF PENN STATE UNIVERSITY.THE INTERGENERATIONAL RESOURCE CENTER'S QUARTERLY E-NEWSLETTER WENT TO MORE THAN 3,000 RECIPIENTS, ALLOWING PROFESSIONALS AND ORGANIZATIONS TO LEARN FROM JCA'S EXPERIENCE. |
| $519,586 | $416,056 | INFORMATION, EDUCATION & OUTREACH:1,622 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 CENTER968 HOURS OF INSTRUCTION AND 4,340 HOURS OF SERVICE DONATED BY SENIORTECH VOLUNTEERS AT SIX TRAINING CENTERSACROSS THE D.C. METRO AREA, OLDER ADULTS AND THEIR FAMILIES COUNT ON JCA FOR SENIOR-FRIENDLY EDUCATION AND EXPERT INFORMATION ABOUT AGING.LAST YEAR, 532 OLDER ADULTS LEARNED COMPUTER AND TECHNOLOGY SKILLS IN OUR SENIORTECH CLASSES - WHICH ARE TAUGHT TO SENIORS BY SENIORS.IN COLLABORATION WITH WASHINGTON JEWISH WEEK, WE PUBLISHED QUARTERLY SENIOR RESOURCES GUIDES ON TIMELY TOPICS FOR TODAY'S OLDER ADULTS, INCLUDING HEARING LOSS AND USING PERSONAL TECHNOLOGY FOR BETTER HEALTH.THE ACCESSJCA PRINT NEWSLETTER REACHED 7,000 HOUSEHOLDS AND OUR JCA TODAY ONLINE NEWSLETTER KEPT US CONNECTED TO THOUSANDS OF FRIENDS AND SUPPORTERS.OUR REDESIGNED WEBSITE, WHICH LAUNCHED IN OCTOBER 2015, RECEIVED AN AVERAGE OF 2,906 VISITS A MONTH.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, 2015, WE HAD MORE THAN 1,000 FACEBOOK FOLLOWERS.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.THIS WAS JCA'S MOST SUCCESSFUL DINNER TO DATE, AND WE THANK OUR GUESTS AND EVENT SPONSORS FOR THEIR GENEROUS SUPPORT!CLIENTS COME FIRST AT JCA, WITH 88 CENTS OF EVERY DOLLAR DIRECTED INTO PROGRAMS, NOT OVERHEAD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $857,096 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $416,056 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,546,005 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 213 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | RICHARD K STANLEY COO | 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 (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHELDON GROSBERG | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATALIE CANTOR | ||||||
| 1ST VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIENNE MANDEL | ||||||
| 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 |
| MARION KRISTAL GOLDBERG | ||||||
| PARLIAMENTARIAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD GLECKMAN | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IRA BARTFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAMAL COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN GOLDSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD LEVINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADELE WINTERS | ||||||
| DIRECTOR | 1.00 | 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 | |
| LYNNE FILDERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HODIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY HOFMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MEREWITZ | ||||||
| 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 | |
| MARISA LAVINE | ||||||
| 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 | |
| BARBARA BOBBE MINTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL G KAPLAN | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GAMSE | ||||||
| CEO | 60.00 | Yes (X) | $176,834 | $0 | $16,304 | |
| RICHARD STANLEY | ||||||
| COO/CFO | 60.00 | Yes (X) | $101,569 | $0 | $3,854 | |
| MARILYN GORDON | ||||||
| ASSISTANT CEO | 60.00 | Yes (X) | $100,462 | $0 | $3,827 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $378,865 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,985 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED BANK | |||||
| 12101 ROCKVILLE PIKE | ROCKVILLE | MD | 20852 | BANKING SERVICES | $168,032 |
| RING HOUSE CORPORATION | |||||
| 1801 EAST JEFFERSON ST | ROCKVILLE | MD | 20852 | MEALS AND FACILITY RENTAL | $145,668 |
| MARRIOTT INTERNATIONAL | |||||
| PO BOX 402642 | ATLANTA | GA | 303844642 | MEETING VENUES | $126,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $26,086 | FederatedCampaignsAmt |
| Government Grants | $1,858,434 | GovernmentGrantsAmt |
| All Other Contributions | $1,306,892 | AllOtherContributionsAmt |
| Noncash Contributions | $2,479 | NoncashContributionsAmt |
| Total Contributions | $3,191,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SERVICE & ATTENDANCE | 900099 | $1,395,232 | $1,320,764 | $74,468 |
| PRODUCTIVE AGING | 900099 | $365,760 | $365,760 | |
| REGISTRATION | 900099 | $24,960 | $24,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,785,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511 | TotalRevenueColumnAmt |
| Exclusion | $511 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,013 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $231,359 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$54,346 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,346 | TotalRevenueColumnAmt |
| Exclusion | -$54,346 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $627,463 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $548,579 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,884 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,884 | TotalRevenueColumnAmt |
| Exclusion | $78,884 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Exclusion | $600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,003,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,711,484 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $74,468 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,649 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,036 | TotalAmt |
| Program Services | $220,014 | ProgramServicesAmt |
| Management And General | $131,320 | ManagementAndGeneralAmt |
| Fundraising | $66,702 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,789,937 | TotalAmt |
| Program Services | $2,479,301 | ProgramServicesAmt |
| Management And General | $223,171 | ManagementAndGeneralAmt |
| Fundraising | $87,465 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,795 | TotalAmt |
| Program Services | $48,607 | ProgramServicesAmt |
| Management And General | $4,531 | ManagementAndGeneralAmt |
| Fundraising | $1,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,278 | TotalAmt |
| Program Services | $104,814 | ProgramServicesAmt |
| Management And General | $13,586 | ManagementAndGeneralAmt |
| Fundraising | $5,878 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,893 | TotalAmt |
| Program Services | $217,799 | ProgramServicesAmt |
| Management And General | $22,401 | ManagementAndGeneralAmt |
| Fundraising | $9,693 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,950 | TotalAmt |
| Management And General | $27,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,240 | TotalAmt |
| Management And General | $19,240 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,906 | TotalAmt |
| Program Services | $96,906 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,309 | TotalAmt |
| Program Services | $70,819 | ProgramServicesAmt |
| Management And General | $868 | ManagementAndGeneralAmt |
| Fundraising | $10,622 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,593 | TotalAmt |
| Program Services | $124,432 | ProgramServicesAmt |
| Management And General | $9,104 | ManagementAndGeneralAmt |
| Fundraising | $8,057 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946 | TotalAmt |
| Program Services | $3,847 | ProgramServicesAmt |
| Fundraising | $99 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,799 | TotalAmt |
| Program Services | $254,980 | ProgramServicesAmt |
| Management And General | $38,316 | ManagementAndGeneralAmt |
| Fundraising | $33,503 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,096 | TotalAmt |
| Program Services | $13,096 | ProgramServicesAmt |
| Management And General | $1,416 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,758 | TotalAmt |
| Program Services | $164,721 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,158 | TotalAmt |
| Program Services | $8,875 | ProgramServicesAmt |
| Management And General | $1,283 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,874 | TotalAmt |
| Program Services | $215,194 | ProgramServicesAmt |
| Fundraising | $1,680 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,011 | TotalAmt |
| Program Services | $86,026 | ProgramServicesAmt |
| Management And General | $7,985 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GAS, OIL, REPAIRS | $230,752 | $230,752 | ||
| JOB TRAINING PARTICIPAN | $198,021 | $198,021 | ||
| PRINTING, POSTAGE, EQUI | $30,721 | $7,101 | $7,320 | $16,300 |
| OTHER EXPENSES | $15,715 | $0 | $15,715 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,313,688 | TotalAmt |
| Program Services | $4,546,005 | ProgramServicesAmt |
| Management And General | $525,210 | ManagementAndGeneralAmt |
| Fundraising | $242,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,775 | BOYAmt |
| EOY | $1,124 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,109 | BOYAmt |
| EOY | $583,527 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,898 | BOYAmt |
| EOY | $16,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,283 | BOYAmt |
| EOY | $454,354 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,131 | BOYAmt |
| EOY | $44,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,965,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,274,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,677,004 | BOYAmt |
| EOY | $6,690,323 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,866 | BOYAmt |
| EOY | $1,892,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,247 | BOYAmt |
| EOY | $7,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,807,313 | BOYAmt |
| EOY | $9,690,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,637 | BOYAmt |
| EOY | $591,946 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,444 | BOYAmt |
| EOY | $192,093 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,368,861 | BOYAmt |
| EOY | $4,409,131 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $184,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,108,942 | BOYAmt |
| EOY | $5,377,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,700 | BOYAmt |
| EOY | $2,397,203 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,632 | BOYAmt |
| EOY | $410,536 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,039 | BOYAmt |
| EOY | $1,505,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,698,371 | BOYAmt |
| EOY | $4,313,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,807,313 | BOYAmt |
| EOY | $9,690,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$310,675 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$74,668 | 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 | $3,424,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,652,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,920,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,321,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,191,412 | CurrentTaxYearAmt |
| Total | $18,510,727 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $50,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,474,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,652,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,920,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,321,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,191,412 | CurrentTaxYearAmt |
| Total | $18,560,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,751,617 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,809,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,524 | CurrentTaxYearAmt |
| Total | $1,011,317 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $3,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,575,341 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,638,517 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86520 | 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. | 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 | $1,962,864 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,446,156 | BeginningYearBalanceAmt |
| Contributions | $12,500 | ContributionsAmt |
| Investment Earnings Or Losses | $296,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,000 | OtherExpendituresAmt |
| End Year Balance | $1,688,840 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20150 | 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 | $6,271,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $968,945 | DepreciationAmt |
| Book Value | $5,302,797 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $629,299 | DepreciationAmt |
| Book Value | $43,524 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $920,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $676,556 | DepreciationAmt |
| Book Value | $244,002 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,690,323 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,841,961 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$74,668 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $701,497 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $231,359 | OtherRevenueAmt |
| Revenue Not Reported | $858,188 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,983,773 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,240 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,240 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,003,013 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,227,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $701,497 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $231,359 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $932,856 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,294,448 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,240 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,240 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,313,688 | 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. JCA INVESTS ITS ENDOWMENT FUNDS IN MONEY MARKET, EQUITIES, MUTUAL FUNDS AND MORTGAGE AND ASSET-BACKED SECURITIES. SPENDING POLICY: IT IS THE GENERAL POLICY OF THE JEWISH COUNCIL FOR THE AGING THAT JCA APPROPRIATES FOR EXPENDITURE IN ITS ANNUAL BUDGET A MAXIMUM OF FOUR PERCENT OF THE ROLLING AVERAGE OF THE CALENDAR YEAR END MARKET VALUE OF THE ENDOWMENT ASSETS OVER THE PRECEDING THREE YEARS, THE BASE OF WHICH IS ADJUSTED FOR NEW CAPITAL CONTRIBUTIONS TO THE ENDOWMENT. NOTWITHSTANDING THIS GENERAL POLICY, HOWEVER, THE CHIEF EXECUTIVE OFFICER OR THE BOARD OF DIRECTORS MAY CHOOSE TO ACCEPT AN ENDOWMENT GIFT WITH A DIFFERENT EXPENDITURE POLICY. MOREOVER, THE BOARD MAY OPT TO EXPEND ITS ENDOWMENT ASSETS AT A DIFFERENT RATE IN ANY GIVEN YEAR. |
| 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, 2015, 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 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON LINE 6B 231,359. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON LINE 6B 231,359. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 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 | $175,646 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,188 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,471 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,833 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,138 | 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 | $1,022,474 | 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 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. |