JEWISH FAMILY SERVICE OF THE CINCINNATI AREA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF THE CINCINNATI AREA (EIN 31-0744786)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201543169349303589
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T15:07:29-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310744786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Family Service of Cincinnati | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5134691188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8487 Ridge Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Schwartz | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5134691188 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Beth Schwartz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8487 Ridge Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,242,628 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jfscinti.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To strengthen lives and community by providing professional social services(con't on Sch. O) to individuals and families in times of need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 502 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,640,266 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,472,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $447,138 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $438,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,999 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,728 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,275 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,958 | CYOtherRevenueAmt |
| PY Total Revenue | $3,190,678 | PYTotalRevenueAmt |
| CY Total Revenue | $2,898,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $437,519 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $548,147 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,651,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,750,756 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,671 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $665,949 | PYOtherExpensesAmt |
| CY Other Expenses | $784,268 | CYOtherExpensesAmt |
| PY Total Expenses | $2,754,890 | PYTotalExpensesAmt |
| CY Total Expenses | $3,083,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $435,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$184,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,845,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,558,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $297,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,547,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,394,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Jewish Family Service of Cincinnati strengthens lives and our community by providing professional social services to individuals and families in times of need. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,452,155 | ExpenseAmt |
| Grant | $454,411 | GrantAmt |
| Revenue | $124,436 | RevenueAmt |
| Desc | AGING AND CAREGIVER SERVICES offers a wide range of programs and services to improve the quality of life of individuals age 60+. In 2014, 998 seniors (unduplicated count) received services. -Case Management: Our goal is to provide older adults the opportunity to pursue a life of optimum independence and satisfaction, while living in their desired environment, which is usually their own home. Case management is a collaborative process that assesses, plans, implements, coordinates, monitors, and evaluates the services required to meet the client's health and human service needs. -CareLinkTM: Jewish Family Service Geriatric Care Managers, Your Experts in AgingTM, collaborate with each client and family to assess, plan, implement, coordinate, monitor and evaluate services required to meet the client's health and human services needs so they thrive and live well. -Center for Holocaust Survivors: Holocaust survivors receive case management; home visits; restitution assistance; counseling and referral; social therapeutic activities; free hearing tests; and safety/adaptive equipment. -Caregiver Coaching: Clients are guided through making decisions and solving problems related to their caregiving roles. This frequently involves assisting an adult child who is attempting to manage formal and informal caregiving from afar--either for a parent in a distant city, or a distant adult child for a parent living in Cincinnati. -Independent Living Assistance: Jewish Family Service is approved by the State of Ohio to provide Medicare counseling and information, and is one of only two agencies contracted by the Council on Aging of Southwestern Ohio to provide assistance with banking, bill paying, insurance claims, assistance in obtaining benefits, and the like. -Options Cincinnati: This program allows senior adults to age in place by providing case management, wellness programs, and social events to people in their own home environments. It currently is active in two apartment communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $776,476 | ExpenseAmt |
| Grant | $85,079 | GrantAmt |
| Revenue | $1,285 | RevenueAmt |
| Desc | VITAL SERVICES offers safety net services for people facing challenges. In all, 1,018 individuals (unduplicated count) were assisted. -Emergency Intervention and Case Management: To prevent homelessness, hunger, and deprivation, Jewish Family Service distributes third party payments for rent, mortgage, utilities, medical care, transportation, and other necessities. JFS case managers work closely with clients to ensure they receive all public benefits and assistance for which they qualify.-Heldman Family Food Pantry: A five-day emergency supply of food supplements limited budgets. This includes meat, fresh vegetables, pantry staples, household cleaning, and personal care items. Our pantry promotes Client Choice, which allows the selection of items to fit individual needs. It is the only food pantry in the region that includes a full array of kosher foods and meat.-Shelter Diversion: Jewish Family Service helps clients prevent homelessness by offering them case management and emergency financial assistance toward obtaining and maintaining stable housing. Jewish Family Service is one of only a few emergency assistance providers selected for this federally funded homelessness prevention program.-Mental Health Case Management: Individuals with chronic mental illness are engaged in ongoing case management services with the goal of helping this highly vulnerable population maintain stability and security. -Peer-based Socialization Activities: Recognizing that socialization and spiritual needs are important to achieving wellness, Jewish Family Service offers this best-practice program to address the unique needs of people experiencing hunger, poverty and mental illness who desire to be served within a Jewish cultural setting. -Information and Referral: Jewish Family Service Case Managers refer clients to community resources and provide them with up-to-date information to meet their needs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,478 | ExpenseAmt |
| Grant | $1,929 | GrantAmt |
| Revenue | $278,794 | RevenueAmt |
| Desc | ADOPTION CONNECTION is a full service, licensed adoption agency facilitating both domestic and international adoptions. 606 people (unduplicated count) were served in 2014.-Adoptive Placements: The adoptive triad--birth parents, adoptive family, and the child--relies on Adoption Connection for a full range of adoption services, including facilitation and mediation of open relationships between birth and adoptive families. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,901 | ExpenseAmt |
| Grant | $6,728 | GrantAmt |
| Revenue | $33,527 | RevenueAmt |
| Desc | EDUCATION & MENTORING (formerly Family Life Education) addresses issues and problems people confront at various stages of life, combining both direct services and learning opportunities that result in stronger individuals and families. 1,440 people (unduplicated count) benefited. -Alan R. Mack Speaker Series: Jewish Family Service presents speakers with expertise in a variety of relevant and provocative topics affecting our daily lives. -Healthy Relationships in the Jewish Community: Jewish Family Service provides resources and prevention education programs to raise awareness of domestic violence, sexual abuse, teen dating violence, bullying, and child abuse.-Mental Health Education: Jewish Family Service staff, local guest presenters, and national speakers educate professionals on mental health issues. -Parenting Education: Jewish Family Service collaborates with PJ Library and other Jewish community organizations to bring parenting programs and engagement opportunities to families with young children in the Jewish community.-English for Speakers of Other Languages: Jewish Family Service provides English, Civics and Citizenship classes for adult students who have immigrated to Cincinnati.-Bigs & Littles: This youth mentoring program carefully matches selected "Bigs" to "Littles" and provides support to the Bigs, parents/guardians, and youth to help guide the Littles toward a successful future. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $320,901 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,728 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $33,527 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,812,010 | 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 | 0 | 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 | 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 | 0 | 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 | Yes (1) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beth Schwartz | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5134691188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8487 Ridge Road | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Alice Baier Ellison | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Baker | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Blumental | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joni Burton | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Goldberg | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elaine Kaplan | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Kerbel | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Knue | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Danny Lipson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suzy Marcus Goldberg | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Phillips | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pam Sacherman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Slovin | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Smith | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Sutter | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Max Yamson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Diamond | ||||||
| Board Member- joined 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tonya Goldman | ||||||
| Board Member- joined 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lev Orlov | ||||||
| Board Member- joined 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suart Rabkin | ||||||
| Board Member- joined 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marcus Saskin | ||||||
| Board Member- joined 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Spitz | ||||||
| Board Member- joined 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarita Zilch | ||||||
| Board Member- rotated off 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leslie Miller | ||||||
| Board Member- rotated off 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lauren Scharf | ||||||
| Board Member- rotated off 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steven Holman | ||||||
| Board Member- resigned 4/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dale Horne | ||||||
| Board Member- resigned 3/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Schwartz | ||||||
| Immediate Past President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Miller | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susan Shorr PhD | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Larry Juran | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Andrea Lerner Levenson | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Beth Schwartz | ||||||
| Executive Director | 37.50 | $149,003 | $0 | $22,982 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,003 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,982 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,021,729 | FederatedCampaignsAmt |
| Fundraising | $158,955 | FundraisingAmt |
| Government Grants | $23,860 | GovernmentGrantsAmt |
| All Other Contributions | $1,268,406 | AllOtherContributionsAmt |
| Total Contributions | $2,472,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program service fees | 624100 | $420,078 | $420,078 |
| Adoption Birth Parent | 624100 | $17,964 | $17,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $438,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,708 | TotalRevenueColumnAmt |
| Exclusion | $55,708 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,388 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,388 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,388 | TotalRevenueColumnAmt |
| Exclusion | $6,388 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $218,362 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $218,342 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Exclusion | $20 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,744 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $158,955 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,524 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,780 | TotalRevenueColumnAmt |
| Exclusion | -$89,780 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Refunds & Repayments | 900099 | $11,119 | $11,119 |
| Merchandise Sales | 900099 | $4,764 | $4,764 |
| Miscellaneous | 900099 | -$449 | -$449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,434 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,898,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $438,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,230 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,147 | TotalAmt |
| Program Services | $548,147 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,985 | TotalAmt |
| Program Services | $71,286 | ProgramServicesAmt |
| Management And General | $99,665 | ManagementAndGeneralAmt |
| Fundraising | $1,034 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,908 | TotalAmt |
| Program Services | $1,290,908 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,741 | TotalAmt |
| Program Services | $60,741 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,140 | TotalAmt |
| Program Services | $109,140 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,982 | TotalAmt |
| Program Services | $113,632 | ProgramServicesAmt |
| Management And General | $4,338 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Program Services | $286 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,655 | TotalAmt |
| Program Services | $14,987 | ProgramServicesAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
| Fundraising | $2,477 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,020 | TotalAmt |
| Program Services | $170,814 | ProgramServicesAmt |
| Management And General | $24,975 | ManagementAndGeneralAmt |
| Fundraising | $28,231 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,456 | TotalAmt |
| Program Services | $27,192 | ProgramServicesAmt |
| Management And General | $2,065 | ManagementAndGeneralAmt |
| Fundraising | $10,199 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,510 | TotalAmt |
| Program Services | $31,017 | ProgramServicesAmt |
| Management And General | $10,833 | ManagementAndGeneralAmt |
| Fundraising | $5,660 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,656 | TotalAmt |
| Program Services | $24,138 | ProgramServicesAmt |
| Management And General | $3,529 | ManagementAndGeneralAmt |
| Fundraising | $3,989 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,155 | TotalAmt |
| Program Services | $83,358 | ProgramServicesAmt |
| Management And General | $28,797 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,825 | TotalAmt |
| Program Services | $54,412 | ProgramServicesAmt |
| Management And General | $1,189 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,995 | TotalAmt |
| Program Services | $11,584 | ProgramServicesAmt |
| Management And General | $1,333 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,182 | TotalAmt |
| Program Services | $153,417 | ProgramServicesAmt |
| Management And General | $7,765 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,010 | TotalAmt |
| Program Services | $14,684 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Costs | $39,496 | $16,741 | $0 | $22,755 |
| Dues and Subscriptions | $15,659 | $11,250 | $2,444 | $1,965 |
| Other Operating Expense | $4,792 | $887 | $3,905 | $0 |
| Bad Debt Expense | $3,482 | $3,389 | $93 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083,171 | TotalAmt |
| Program Services | $2,812,010 | ProgramServicesAmt |
| Management And General | $193,490 | ManagementAndGeneralAmt |
| Fundraising | $77,671 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,907 | BOYAmt |
| EOY | $231,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,784 | BOYAmt |
| EOY | $2,058,475 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,062 | BOYAmt |
| EOY | $222,811 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,734 | BOYAmt |
| EOY | $33,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,325,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $283,151 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,554 | BOYAmt |
| EOY | $1,042,580 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555,116 | BOYAmt |
| EOY | $2,969,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,845,157 | BOYAmt |
| EOY | $6,558,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,270 | BOYAmt |
| EOY | $163,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,270 | BOYAmt |
| EOY | $163,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,866 | BOYAmt |
| EOY | $2,048,234 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259,021 | BOYAmt |
| EOY | $4,346,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,547,887 | BOYAmt |
| EOY | $6,394,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,845,157 | BOYAmt |
| EOY | $6,558,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$184,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,082 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,674,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,958,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,140,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,640,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,472,950 | CurrentTaxYearAmt |
| Total | $13,886,671 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,674,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,958,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,140,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,640,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,472,950 | CurrentTaxYearAmt |
| Total | $13,886,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,289,524 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,597,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,096 | CurrentTaxYearAmt |
| Total | $178,112 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,010 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,760 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,434 | CurrentTaxYearAmt |
| Total | $75,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,145,164 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,206,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,514 | DepreciationAmt |
| Book Value | $13,623 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,310,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,637 | DepreciationAmt |
| Book Value | $1,028,957 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,042,580 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,054,368 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,082 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $124,524 | OtherRevenueAmt |
| Revenue Not Reported | $155,606 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,898,762 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,898,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,207,695 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $124,524 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,524 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,083,171 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,083,171 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising Expense 124,524. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expense 124,524. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dancing With Our Stars | Event1Nm |
| Gross Receipts Event1 | $180,289 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $158,955 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,334 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,412 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $43,350 | OtherDirectExpensesEvent1Amt |
| Event2 | Gurian Speaker Events | Event2Nm |
| Gross Receipts Event2 | $12,535 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,535 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $9,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $29,916 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $192,824 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $158,955 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,869 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,412 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $14,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,266 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,478 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$90,609 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Holocaust Survivors | 0 | $454,211 | Distributed reparation funds awarded after WWI predominantely to holocausts survivors prmarily for Homecare and Medical assistance. |
| Impoverished Individuals in the Community | 0 | $85,412 | Funds distributed to impoverished in the Jewish Community primarily for Food, Rent, Transportation, Medical assistance, and Utilities |
| Bigs/Littles Clients | $6,611 | Scholarships and Camperships | |
| Adoption Connection Clients | 0 | $1,913 | Funds distributed for services to prospective client birth parents. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Each grant has specific requirements, based on the approved grant budgets management staff and an advisory committee approve distributions , plus, there is an independant audit performed to insure compliance with grant requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Schwartz | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $149,003 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,181 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,801 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,985 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonus - $15,000 - Based on Executive Committee's evaluation of employee. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fran Galvert | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Sister of Beth Schwartz | RelationshipDescriptionTxt |
| Transaction | $60,270 | TransactionAmt |
| Transaction | Compensation: Director of Vital Services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | Jewish Federation of Cincinnati 's Shared Business Services manages daily finances, and the JFC Investment Committee manages investment pools for several entities, including Jewish Family Service. |
| Form 990, Part VI, Section B, line 11 | After review by the staff and executive/finance committee, the board will receive a PDF copy of the 990 and give 3 days to comment. After comments have been reviewed and/or incorporated, the 990 can be finalized. |
| Form 990, Part VI, Section B, line 12c | All board members sign a conflict of interest statement annually. |
| Form 990, Part VI, Section B, line 15 | The Association of Jewish Family and Children's Agencies has an annual compensation survey for member organizations that is used by the executive committee along with performance evaluation data to determine the executive director's compensation. The entire board then votes on the recommendation of the executive committee for the Executive Director's salary. This process is documented in the board minutes. |
| Form 990, Part VI, Section C, line 19 | The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request and is available on the organization's website. The financial statements are also available on the Guidestar website. The conflict of interest policy is available upon request. |
| Form 990, Part XII, Line 2c | The Executive/Finance Committee assumes the oversight for the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year. |