GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC (EIN 59-1229354)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-28
- IRS object ID
- 201400289349300615
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-28T09:52:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320000304 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS BIRCH & RICARDO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 COURT STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591229354 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST JEWISH FAMILY AND COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GULF | NameControl |
| Phone | 7274791800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14041 ICOT BLVD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA A WASHINKO | Name |
| Title | CFO | Title |
| Phone | 7274791800 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY ISLER CPA | Name |
| PTIN | P00541979 | PTIN |
| Phone | 7274463058 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA STERENSIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14041 ICOT BLVD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28462758 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GCJFCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ESSENTIAL HUMAN SERVICES TO INDIVIDUALS AND FAMILIES IN TIMES OF NEED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 661 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24127211 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25618455 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1958885 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2206206 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -41509 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23304 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 220733 | OtherRevenuePriorYear |
| Other Revenue Current Year | 95704 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26265320 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27943669 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 780678 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 801602 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18623939 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20061852 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 320804 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6361916 | OtherExpensePriorYear |
| Other Expenses Current Year | 7137795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25766533 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28001249 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 498787 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -57580 | RevenuesLessExpensesCY |
| Total Assets BOY | 16916532 | TotalAssetsBOY |
| Total Assets EOY | 17233632 | TotalAssetsEOY |
| Total Liabilities BOY | 3518446 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3640556 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13398086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13593076 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES IS A NON-SECTARIAN, COMMUNITY-BASED, NOT-FOR-PROFIT THAT PROVIDES ESSENTIAL HUMAN SERVICES TO INDIVIDUALS AND FAMILIES IN TIMES OF NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4942577 | Expense |
| Grants | 801602 | Grants |
| Revenue | 478379 | Revenue |
| Description | MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES - SEE SCHEDULE OMENTAL HEALTH AND SUBSTANCE ABUSE SERVICES:OUTPATIENT COUNSELING SERVICES IS THE AGENCY'S ORIGINAL PROGRAM SERVING THE ENTIRE PINELLAS COUNTY COMMUNITY OFFERS INDIVIDUAL, CHILD, ADOLESCENT, FAMILY, COUPLES, AND MARRIAGE COUNSELING BY CARING AND LICENSED PSYCHOTHERAPISTS. MEDICARE, MEDICAID, MOST PRIVATE INSURANCES AND CREDIT CARDS ARE ACCEPTED. A SLIDING FEE BASED ON INCOME IS AVAILABLE. SUPPORT GROUPS ON VARIOUS TOPICS ARE ALSO OFFERED THROUGHOUT THE YEAR. RESIDENTIAL TREATMENT SYSTEM IS ONE OF THE FIRST PILOT PROJECTS IN FLORIDA TO FOCUS ON THE DEINSTITUTIONALIZATION OF YOUNG ADULTS AND SENIORS 50 YEARS OF AGE AND OLDER WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE DARLINGTON HOME, LOCATED IN PASCO COUNTY, IS A 16-BED INTENSIVE RESIDENTIAL PROGRAMS WITH PSYCHIATRIC SERVICES, MEDICATIONS, LIFE SKILLS TRAINING, CASE MANAGEMENT AND A RANGE OF OTHER SUPPORTS, WHICH SERVES ADULTS AGE 18+ AND SENIORS REFERRED FROM STATE AND LOCAL MENTAL HOSPITALS, AND THE COMMUNITY. EXTENDED GERIATRIC RESIDENTIAL TREATMENT SYSTEM (E-GRTS) IS A 16-BED INTENSIVE RESIDENTIAL PROGRAM FOR SERIOUSLY MENTALLY ILL ELDERS 50+ YEARS OF AGE IN BROWARD COUNTY. THE PROGRAM PROVIDES PSYCHIATRIC SERVICES, PSYCHOSOCIAL REHABILITATION, LIFE SKILLS TRAINING AND OTHER SUPPORTS.ADELE GILBERT RESIDENTIAL TREATMENT FACILITY IS A 16 BED RESIDENTIAL TREATMENT PROGRAM IN PINELLAS COUNTY, FOR ADULTS AGE 18-45 WHO ARE CHRONICALLY MENTALLY ILL AND MAY HAVE CO-OCCURRING SUBSTANCE ABUSE ISSUES. THE PROGRAM ACCEPTS NON-VIOLENT FORENSIC REFERRALS THAT WOULD BE BETTER SERVED IN A COMMUNITY SETTING. SERVICES INCLUDE MEDICAL AND PSYCHIATRIC SERVICES, RECOVERY ORIENTED LIFE SKILLS TRAINING, SUBSTANCE ABUSE COUNSELING, CASE MANAGEMENT AND OTHER SUPPORTS.ALTERNATIVE FAMILY PROGRAM (AFP) BASED ON THE THERAPEUTIC FOSTER HOME CONCEPT OF TRAINED SPONSORS WHO OPEN THEIR HOMES TO NO MORE THAN THREE ADULTS OR SENIORS WITH MENTAL ILLNESS AND WELCOME THEM INTO THEIR FAMILIES. WITH 240 BEDS IN MORE THAN 100 HOMES STATEWIDE, SPONSORS PROVIDE CLIENT SUPERVISION, CARE AND SUPPORT IN EXCHANGE FOR A MONTHLY STIPEND. OLDER ADULTS SUPPORT TEAM PROVIDES SPECIALIZED INTERVENTION FOR ELDERS AT RISK OF SUICIDE. CONDUCTED IN CLOSE COORDINATION WITH STATE ADULT PROTECTIVE SERVICES, THIS HOLISTIC PROGRAM IN BROWARD COUNTY PROVIDES IN-HOME ASSESSMENT, CRISIS INTERVENTION COUNSELING, PSYCHIATRIC EVALUATION, FOLLOW-UP AND CASE MANAGEMENT WITH THE OVERALL GOAL OF REDUCING SUICIDE RISK.BRIEF INTERVENTION AND TREATMENT FOR ELDERS (BRITE) PROVIDES SUBSTANCE ABUSE INTERVENTION SERVICES FOR ADULTS 55 AND OLDER IN PINELLAS AND PASCO COUNTIES WHO MIGHT BE AT HIGH RISK OF MEDICATION MISUSE AND/OR ALCOHOL ABUSE THROUGH EFFECTIVE SERVICE STRATEGIES PRIOR TO THEIR NEED FOR MORE EXTENSIVE OR SPECIALIZED SUBSTANCE ABUSE TREATMENT. THIS IN-HOME PROGRAM PROVIDES INDIVIDUALIZED SCREENING, ASSESSMENT AND INTERVENTION THROUGH EDUCATION, SHORT-TERM PROBLEM SOLVING, ADVOCACY, REFERRAL AND FOLLOW-UP TO PREVENT PREMATURE HOSPITALIZATION. ELDER ED PROGRAM PROVIDES SUBSTANCE ABUSE COMMUNITY EDUCATION FOCUSING ON THE PREVENTION OF MEDICATION MISMANAGEMENT AND ALCOHOL ABUSE AMONG THE ELDERLY. PROGRAM SERVES MORE THAN 6,000 SENIORS ANNUALLY IN PINELLAS AND PASCO COUNTIES. YOUNG ADULT TRANSITIONAL PROGRAM IN BROWARD COUNTY PROVIDES SUPPORT AND ASSISTANCE TO 70 YOUNG ADULTS AGES 17-24, WHO HAVE SERIOUS EMOTIONAL OR BEHAVIORAL ISSUES OR PERSISTENT MENTAL ILLNESS, IN MAKING A SUCCESSFUL TRANSITION TO ADULTHOOD. THIS INCLUDES YOUTH WHO ARE "AGING OUT" OF FOSTER CARE. SUBSTANCE ABUSE AND MENTAL HEALTH OUTREACH IDENTIFIES AND REACHES OUT TO PRESENT OR FORMER WELFARE RECIPIENTS HAVING DIFFICULTY SECURING OR MAINTAINING EMPLOYMENT DUE TO MENTAL HEALTH OR SUBSTANCE ABUSE ISSUES. SERVICES INCLUDE COUNSELING, TREATMENT REFERRALS, JOB DEVELOPMENT AND SUPPORTED EMPLOYMENT. THE PROGRAM IS OPERATED IN COLLABORATION WITH THE DCF IN BROWARD COUNTY, AND LOCAL SUBSTANCE ABUSE/MENTAL HEALTH AGENCIES. SUPPORTED HOUSING/LIVING PROGRAM ASSISTS OVER 50 INDIVIDUALS WITH SERIOUS MENTAL ILLNESS OR CO-OCCURRING SUBSTANCE ABUSE TO LIVE INDEPENDENTLY IN THE COMMUNITY, INCLUDING OBTAINING AFFORDABLE HOUSING, DEVELOPING READINESS FOR WORK OR VOLUNTEER ACTIVITIES, VOCATIONAL JOB AND COACHING, AND HELPING TO STRENGTHEN DAILY LIVING SKILLS. SERVICES ARE PROVIDED IN HILLSBOROUGH, PASCO AND PINELLAS COUNTIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12028398 | Expense |
| Revenue | 1797 | Revenue |
| Description | CHILDREN AND FAMILY SERVICES - SEE SCHEDULE OCHILDREN AND FAMILY SERVICES:VIOLENCE PREVENTION PROGRAM IS AN EVIDENCE-BASED MIDDLE SCHOOL-BASED PROGRAM IN 10 PINELLAS COUNTY SCHOOLS THAT WORKS WITH STUDENTS, STAFF, PARENTS AND THE COMMUNITY TO REDUCE VIOLENCE, DRUG USE AND PROMOTE FAMILY PRESERVATION.WOMAN-TO-WOMAN PROGRAM IS AN EVIDENCE-BASED PREVENTION PROGRAM FOR TEEN MOTHERS AND PREGNANT GIRLS FROM HILLSBOROUGH COUNTY WHO ARE AT HIGH RISK FOR ACADEMIC FAILURE AND REPEAT PREGNANCIES. THE PROGRAM PROVIDES ONE-ON-ONE MENTORING FROM TRAINED VOLUNTEERS, WEEKEND RETREATS, WORKSHOPS, PARENT SEMINARS, AND LINKAGE WITH EDUCATIONAL AND VOCATIONAL SERVICES.FOSTER CARE LICENSING AND PLACEMENT PROGRAM IN SOUTHWEST FLORIDA IS RESPONSIBLE FOR THE RECRUITING, TRAINING, LICENSING AND RE-LICENSING OF FOSTER HOMES FROM THE JEWISH COMMUNITY IN LEE, COLLIER, CHARLOTTE, GLADES AND HENDRY COUNTIES. THE IDENTIFIED AND APPROVED FAMILIES PROVIDE FOSTER CARE FOR DEPENDENT CHILDREN, INCLUDING TEENAGERS, SIBLING GROUPS AND PREGNANT GIRLS WITH THEIR BABIES UPON DELIVERY. CHILD PROTECTIVE SERVICES (CPS) SUPERVISION PROVIDES IN-HOME PROTECTIVE SUPERVISION FOR AN ACTIVE CASELOAD OF 400 CHILDREN IN POLK COUNTY AND 400 CHILDREN IN HILLSBOROUGH COUNTY REFERRED BY STATE PROTECTIVE SERVICE INVESTIGATORS. SERVICES ALSO INCLUDE OUT-OF-HOME AND FOSTER CARE SUPERVISION, AND ADOPTION SERVICES. THIS PROJECT IS PART OF THE STATEWIDE PRIVATIZATION OF STATE PROTECTIVE SERVICES.FAMILY SKILL BUILDERS IS A SHORT-TERM, HIGH-INTENSITY IN-HOME PARENTING AND HOME CARE SKILL TEACHING PROGRAM PROVIDED TO PARENTS WHO ARE AT RISK OF THEIR CHILDREN BEING REMOVED FROM THE HOME BECAUSE OF NEGLECT OR ABUSE IN POLK, BROWARD AND HILLSBOROUGH COUNTIES.FAMILY DIVERSION PROGRAM FAMILY INTERVENTION AND SUPPORT SERVICES PROVIDES IN-HOME SERVICES AND COMMUNITY OUTREACH TO FAMILIES AT RISK OF HAVING THEIR CHILDREN REMOVED FROM THE HOME IN PASCO, OSCEOLA AND MIAMI-DADE COUNTIES. THE PROGRAM HELPS THE FAMILY TO IDENTIFY AND PROBLEM SOLVE REGARDING THOSE ISSUES THAT LEAD TO ABUSE AND NEGLECT, TO LEARN ABOUT, PRACTICE, AND DEVELOP PROFICIENCY IN STRATEGIES TO AVOID, DEAL WITH, OR OVERCOME THOSE ISSUES, AND TO TEACH AND MODEL WITH THE FAMILY REGARDING HOW TO UTILIZE COMMUNITY RESOURCES EFFECTIVELY AND TO THEIR BEST ADVANTAGE. FAMILIES AT RISK OF HAVING THEIR CHILDREN REMOVED FROM THE HOME DUE TO ABUSE/NEGLECT ARE REFERRED TO THE PROGRAM BY CHILD PROTECTION INVESTIGATORS.HOMELESS EMERGENCY SHELTER IN PASCO COUNTY PROVIDES EMERGENCY HOUSING, CASE MANAGEMENT AND OTHER VITAL SUPPORTS FOR UP TO 24 WOMEN AND CHILDREN AT ANY ONE TIME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2566092 | Expense |
| Revenue | 25232 | Revenue |
| Description | REFUGEE PROGRAMS - SEE SCHEDULE OREFUGEE SERVICES:FLORIDA CENTER FOR SURVIVORS OF TORTURE IS A REGIONAL TREATMENT CENTER (TAMPA BAY AND MIAMI-DADE) FOR SURVIVORS OF TORTURE AND EXTREME TRAUMA. GULF COAST IS THE LEAD AGENCY IN COLLABORATION WITH AREA RESETTLEMENT AGENCIES AS WELL THE UNIVERSITY OF SOUTH FLORIDA AND NOVA SOUTHEASTERN UNIVERSITY. THE CENTER LINKS TORTURE SURVIVORS TO SERVICES IN THEIR COMMUNITIES THROUGH INTENSIVE CASE MANAGEMENT SERVICE DELIVERY. THROUGH FCST'S EXTENSIVE PROVIDER NETWORK, ELIGIBLE TORTURE SURVIVORS ARE ABLE TO ACCESS MEDICAL, MENTAL HEALTH, SOCIAL AND LEGAL ASSISTANCE SERVICES FROM PROVIDERS WHO HAVE BEEN SPECIALLY TRAINED BY THE FLORIDA CENTER FOR SURVIVORS OF TORTURE TO WORK EFFECTIVELY AND SENSITIVELY WITH THIS POPULATION. NATIONAL PARTNERSHIP FOR COMMUNITY TRAINING IS A NATIONAL TECHNICAL ASSISTANCE AND TRAINING CENTER THAT HELPS TO BUILD AND SUSTAIN THE CAPACITY OF LOCAL COMMUNITY SERVICE PROVIDERS THROUGHOUT THE NATION TO IDENTIFY, REFER, ASSIST, EFFECTIVELY SERVE, AND PROVIDE APPROPRIATE TREATMENT AND REHABILITATION FOR TORTURE SURVIVORS. THE PROGRAM ALSO HAS A RESEARCH COMPONENT THAT EVALUATES AND ADVANCES PROMISING PRACTICES IN THE FIELD OF TORTURE REHABILITATION. CONDUCTED IN PARTNERSHIP WITH THE HARVARD PROGRAM IN REFUGEE TRAUMA AND BELLEVUE/NYU PROGRAM FOR SURVIVORS OF TORTURE.REFUGEE YOUTH SERVICES PROVIDES ACADEMIC AND INTEGRATION ASSISTANCE TO NEWLY ARRIVING REFUGEE YOUTH TO IMPROVE THEIR OVERALL ADJUSTMENT TO LIFE IN THE U.S., REDUCE DROP RISK, AND INCREASE SUCCESSFUL TRANSITION FROM EDUCATION TO CAREERS. SERVICES INCLUDE TUTORING, HOMEWORK ASSISTANCE, SCHOOL LIAISON SERVICES, CAREER PLANNING FOR TEENS, INDIVIDUAL/GROUP/FAMILY COUNSELING, STRUCTURED CULTURAL RECREATIONAL ACTIVITIES, AND PARENT EMPOWERMENT CLASSES. THE PROGRAM SERVES PINELLAS, HILLSBOROUGH, AND MIAMI-DADE COUNTIES. VOICES PROGRAM PROVIDES PROFESSIONAL SPOKEN LANGUAGE INTERPRETATION IN MORE THAN FIFTEEN LANGUAGES FOR INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY. THIRTY-SIX INTERPRETERS PROVIDE LANGUAGE SERVICES TO COMMUNITY AGENCIES AS WELL AS AGENCY CLIENTS IN HILLSBOROUGH, PINELLAS, PASCO AND MIAMI-DADE COUNTIES. REFUGEE RESETTLEMENT & PLACEMENT RESETTLES REFUGEES FROM AROUND THE WORLD WHO HAVE BEEN PERSECUTED AND HAVE FLED PERSECUTION IN THEIR HOME COUNTRIES AND COME TO AMERICA WITH THE DREAM OF PROVIDING THEIR FAMILIES WITH A LIFE OF FREEDOM, SAFETY, AND LIBERTY. THE SERVICES PROVIDED IN PINELLAS COUNTY HELP REFUGEES BECOME THRIVING MEMBERS OF THEIR NEW COMMUNITIES. THE GOAL OF THE PROGRAM IS TO HELP REFUGEES BECOME SELF-SUFFICIENT SO THEY CAN CARE FOR THEIR FAMILIES ON THEIR OWN. SERVICES INCLUDE CASE MANAGEMENT, HOUSING AND FURNITURE ASSISTANCE, CULTURAL ORIENTATION REFERRALS AND FOLLOW UP TO A WIDE RANGE OF COMMUNITY SERVICE PROVIDERS AND EMPLOYMENT SERVICES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1393137 | 5 | EMPLOYMENT SERVICES:NON-CUSTODIAL PARENT EMPLOYMENT PROGRAM ASSISTS UNEMPLOYED OR UNDEREMPLOYED NONCUSTODIAL PARENTS IN ESTABLISHING A PATTERN OF REGULAR CHILD SUPPORT PAYMENTS BY OBTAINING AND MAINTAINING UNSUBSIDIZED, COMPETITIVE EMPLOYMENT. MORE THAN 16,900 UNDUPLICATED CLIENTS IMPACTING 43,373 CHILDREN HAVE BEEN ASSISTED SINCE PROGRAM INCEPTION IN 1996. PROGRAM SERVES PINELLAS, PASCO, HILLSBOROUGH AND MIAMI-DADE COUNTIES.M-PREP (MEDICAL PROFESSIONAL RECERTIFICATION AND EMPLOYMENT PROGRAM) ASSISTS REFUGEES RESIDING IN MIAMI- DADE WHO WERE CERTIFIED MEDICAL PROFESSIONALS IN THEIR FORMER COUNTRY BECOME RECERTIFIED IN THE U.S. AND OBTAIN EMPLOYMENT IN THE MEDICAL FIELD. M-PREP PROVIDES ASSESSMENT, ENGLISH LANGUAGE TRAINING, PREPARATION FOR CERTIFICATION TESTS, AND ASSISTANCE FINDING/RETAINING EMPLOYMENT. THE PROGRAM ALSO PROVIDES INDIVIDUAL CASE MANAGEMENT AND FOLLOW ALONG SERVICES. |
| 2670643 | 1855958 | ELDER AND DISABLED SERVICES:COMMUNITY CARE FOR THE ELDERLY PROVIDES CASE MANAGEMENT COORDINATION FOR HOMEMAKER, PERSONAL CARE, RESPITE AND OTHER SERVICES TO ENABLE FRAIL AND FUNCTIONALLY IMPAIRED ELDERS TO REMAIN IN THEIR HOMES AND AVOID OR DELAY PLACEMENT IN A NURSING HOME. PROGRAMS INCLUDED UNDER COMMUNITY CARE FOR THE ELDERLY ARE AGING AND DISABLED ADULT MEDICAID WAIVER, HOME CARE FOR THE ELDERLY, ALZHEIMER'S DISEASE INITIATIVE, CONSUMER DIRECTED CARE, AND ASSISTED LIVING FOR THE ELDERLY MEDICAID WAIVER. SERVICES ARE PROVIDED TO AS MANY AS 1,700 ELDERS IN PINELLAS COUNTY ANNUALLY.COMMUNITY CARE FOR DISABLED ADULTS OFFERS CASE MANAGEMENT, HOMEMAKER SERVICES AND A RANGE OF OTHER IN-HOME SERVICES TO HELP INDIVIDUALS WITH CATASTROPHIC DISABILITIES AGES 18-59 TO REMAIN IN THE COMMUNITY. SERVICES ARE PROVIDED IN HILLSBOROUGH, PINELLAS, AND PASCO COUNTIES.HOMEMAKER SERVICES FOR FRAIL ELDERLY PROVIDES ASSISTANCE WITH HOUSECLEANING, LAUNDRY, MEAL PREPARATION, SHOPPING AND COMPANIONSHIP TO DISABLED AND FRAIL ELDERLY INDIVIDUALS IN PINELLAS COUNTY. HOMEMAKER SERVICES PROVIDE A SAFE, CLEAN LIVING ENVIRONMENT AND AVOID OR POSTPONE NURSING HOME PLACEMENT AND ARE AVAILABLE ON A FEE-FOR-SERVICE BASIS.ELDERLY COUNSELING SERVICES FOR PERSONS 60 YEARS OF AGE OR OLDER IN PINELLAS AND PASCO WHO WOULD BENEFIT FROM GERONTOLOGICAL OR MENTAL HEALTH COUNSELING SERVICES. INDIVIDUAL COUNSELING MAY BE PROVIDED IN-HOME OR AT SENIOR CENTERS AND GROUP COUNSELING IS CONDUCTED AT VARIOUS CONGREGATE MEAL SITES AND SENIOR CENTERS THROUGH PASCO AND PINELLAS COUNTIES. MYRTLE OAKS IS A 99-UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY LOCATED IN NORTHEAST TAMPA. SPONSORED BY GULF COAST AND UNDER THE AUSPICES OF A SEPARATE HOUSING CORPORATION, MYRTLE OAKS WAS FUNDED BY A $5.7 MILLION GRANT FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).EGRET HOUSING IS A SEVEN UNIT HOUSING COMPLEX FOR LOW INCOME DISABLED LOCATED IN NEW PORT RICHEY IN PASCO COUNTY. FUNDED BY THE HUD, THE PROJECT IS SPONSORED BY GULF COAST AND UNDER THE AUSPICES OF A SEPARATE HOUSING CORPORATION. |
| 1088413 | 1354 | JEWISH FAMILY SERVICES:SENIOR CARE CONNECT PROVIDES GERIATRIC CARE MANAGEMENT SERVICES TO ELDERS OR DISABLED WHO HAVE NO LOCAL FAMILY SUPPORT OR LOCAL FAMILY WHO FIND IT CHALLENGING TO ASSIST THEM AS NEEDED WITH SERVICES TO HELP THEM REMAIN IN A SAFE AND SECURE ENVIRONMENT. SERVICES INCLUDE AN IN-HOME ASSESSMENT, HOME VISITS, REGULAR PHONE CALLS OR EMAILS TO FAMILY MEMBERS, ACCOMPANIMENT TO DOCTOR'S APPOINTMENTS, ARRANGING FOR ALL NEEDED SERVICES INCLUDING HOMEMAKERS AND MORE.HOLOCAUST SURVIVORS PROGRAM HELPS IMPROVE THE QUALITY OF LIFE FOR HOLOCAUST SURVIVORS IN THE TAMPA BAY AREA BY PROVIDING CRITICALLY NEEDED, IN-HOME CARE, EMERGENCY FINANCIAL ASSISTANCE, CASE MANAGEMENT SERVICES, PRESCRIPTION DRUG AND MEDICAL ASSISTANCE FUNDS, TRANSPORTATION, CLEANING SERVICES, SUPPORT GROUPS, SOCIAL EVENTS, AND OTHER ESSENTIAL SERVICES TO PREVENT OUT-OF-HOME PLACEMENT. EMERGENCY FAMILY SUPPORT SERVICES OFFERS ASSISTANCE IN MEETING BASIC HUMAN NEEDS FOR THE JEWISH COMMUNITY IN PINELLAS AND PASCO COUNTIES SUCH AS FOOD, CLOTHING AND SHELTER. PROGRAM SERVICES ALSO INCLUDE EMERGENCY FINANCIAL ASSISTANCE, A KOSHER AND NON KOSHER FOOD PANTRY, EMERGENCY LOANS, INFORMATION AND REFERRAL, AND INTEREST-FREE COLLEGE AND TRADE SCHOOL LOANS. YAD B' YAD (HAND-IN-HAND) RECRUITS JEWISH ADULT VOLUNTEERS AS MENTORS, COMPANIONS, AND ROLE MODELS FOR JEWISH CHILDREN AGES 6 TO 17 FROM A SINGLE-PARENT HOME. THE RELATIONSHIP STRENGTHENS THE FAMILY BY ENRICHING CHILDREN'S LIVES WITH ADDITIONAL ADULT INFLUENCE AND SUPPORT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5152193 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1857317 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24689260 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 141 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 661 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLA WASHINKO CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7274791861 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14041 ICOT BLVD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33760 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BARBARA STERENSIS | ||||||||
| CHAIR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JAY MILLER | ||||||||
| VICE CHAIR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| RABBI GARY KLEIN | ||||||||
| SECRETARY | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID PILKINGTON | ||||||||
| TREASURER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JARED ABELMAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JUDY BENJAMIN | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID A BERNSTEIN MD | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID DELRAHIM | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| TODD FOSTER ESQ | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| EMILY GURTMAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ANTHONY HOLLOWAY | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM ISRAEL | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JULIE KLAVANS | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN LEVY | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEVE RAYMUND | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JAN SHER | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOYCE TAWIL | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| LISA TITEN | ||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| TERRI ZIEGLER | ||||||||
| DIRECTOR | 2.00 | 4.00 | X | 0 | 0 | 0 | ||
| RAY GADD | ||||||||
| CEO | 50.00 | 0.00 | 235775 | 0 | 0 | X | ||
| CARLA WASHINKO | ||||||||
| CFO | 50.00 | 7.00 | 154436 | 0 | 13596 | X | ||
| ROCHELLE TATRAI-RAY | ||||||||
| COO / ACTING CEO | 50.00 | 7.00 | 152886 | 0 | 20516 | X | ||
| DR BERNY EXCELLENT | ||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | 170533 | 0 | 2929 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 713630 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37041 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROSS REALTY GROUP | |||||
| 3001 EXECUTIVE DR 25 | CLEARWATER | FL | 33762 | HOUSING | 321713 |
| RUSS BUILDING CONCEPTS | |||||
| 5902 MAIN ST | NEW PORT RICHEY | FL | 34652 | CONSTRUCTION SERVICES | 146600 |
| NETSMART TECHNOLOGIES | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 19182 | SOFTWARE & IT SUPPORT SERVICES | 133758 |
| LIGHTWAVE MANAGEMENT | |||||
| 4707 140TH AVE N SUITE 316 | CLEARWATER | FL | 33762 | SOFTWARE & IT SUPPORT SERVICES | 107062 |
| LEWIS BIRCH & RICARDO LLC | |||||
| 1401 COURT ST | CLEARWATER | FL | 33756 | AUDIT & ACCOUNTING SERVICES | 103647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 95000 | FederatedCampaigns |
| Fundraising Events | 95903 | FundraisingEvents |
| Government Grants | 10453489 | GovernmentGrants |
| All Other Contributions | 14974063 | AllOtherContributions |
| Noncash Contributions | 174721 | NoncashContributions |
| Total Contributions | 25618455 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ELDER & DISABLED SERVI | 624120 | 1733250 | 1733250 |
| MENTAL HEALTH/SUBSTANC | 621420 | 446419 | 446419 |
| REFUGEE SERVICES | 624190 | 25100 | 25100 |
| CHILDREN & FAMILY SERV | 624190 | 1437 | 1437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2206206 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24094 | TotalRevenueColumn |
| Exclusion | $24,094 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 424849 | Securities |
| Other | 6650 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 415962 | Securities |
| Other | 16327 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8887 | Securities |
| Other | -9677 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -790 | TotalRevenueColumn |
| Exclusion | -$790 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25075 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95903 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86800 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61725 | TotalRevenueColumn |
| Exclusion | -$61,725 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MANAGEMENT FEES | 541610 | 99621 | 99621 | |
| MISCELLANEOUS | 624190 | 57808 | 56898 | $910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 157429 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27943669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2362725 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$37,511 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801602 | Total |
| Program Services | 801602 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455075 | Total |
| Program Services | 372 | ProgramServices |
| Management And General | 444480 | ManagementAndGeneral |
| Fundraising | 10223 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32704 | Total |
| Program Services | 32704 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16727852 | Total |
| Program Services | 15246947 | ProgramServices |
| Management And General | 1341896 | ManagementAndGeneral |
| Fundraising | 139009 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409089 | Total |
| Program Services | 1254695 | ProgramServices |
| Management And General | 140486 | ManagementAndGeneral |
| Fundraising | 13908 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1437132 | Total |
| Program Services | 1288474 | ProgramServices |
| Management And General | 136557 | ManagementAndGeneral |
| Fundraising | 12101 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13396 | Total |
| Management And General | 13396 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102072 | Total |
| Management And General | 102072 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Fundraising | 25000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3460 | Total |
| Management And General | 3460 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1347839 | Total |
| Program Services | 1220892 | ProgramServices |
| Management And General | 121004 | ManagementAndGeneral |
| Fundraising | 5943 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37620 | Total |
| Program Services | 14356 | ProgramServices |
| Management And General | 1004 | ManagementAndGeneral |
| Fundraising | 22260 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2066221 | Total |
| Program Services | 1899397 | ProgramServices |
| Management And General | 117116 | ManagementAndGeneral |
| Fundraising | 49708 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490650 | Total |
| Program Services | 298322 | ProgramServices |
| Management And General | 191241 | ManagementAndGeneral |
| Fundraising | 1087 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330529 | Total |
| Program Services | 1173738 | ProgramServices |
| Management And General | 147678 | ManagementAndGeneral |
| Fundraising | 9113 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055906 | Total |
| Program Services | 978892 | ProgramServices |
| Management And General | 56639 | ManagementAndGeneral |
| Fundraising | 20375 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2831 | Total |
| Program Services | 2831 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411327 | Total |
| Program Services | 270211 | ProgramServices |
| Management And General | 135514 | ManagementAndGeneral |
| Fundraising | 5602 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215571 | Total |
| Program Services | 187564 | ProgramServices |
| Management And General | 27705 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35373 | Total |
| Program Services | 18263 | ProgramServices |
| Management And General | 10937 | ManagementAndGeneral |
| Fundraising | 6173 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28001249 | Total |
| Program Services | 24689260 | ProgramServices |
| Management And General | 2991185 | ManagementAndGeneral |
| Fundraising | 320804 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3355695 | BOY |
| EOY | 3787606 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167371 | BOY |
| EOY | 17858 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3691540 | BOY |
| EOY | 4423368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88060 | BOY |
| EOY | 230661 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484217 | BOY |
| EOY | 483530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9361024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3175419 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6270434 | BOY |
| EOY | 6185605 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979382 | BOY |
| EOY | 1062024 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1879833 | BOY |
| EOY | 1042980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16916532 | BOY |
| EOY | 17233632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1639123 | BOY |
| EOY | 1774924 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12120 | BOY |
| EOY | 114195 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817203 | BOY |
| EOY | 1701437 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3518446 | BOY |
| EOY | 3640556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10631793 | BOY |
| EOY | 11488092 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1716293 | BOY |
| EOY | 944742 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050000 | BOY |
| EOY | 1160242 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13398086 | BOY |
| EOY | 13593076 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16916532 | BOY |
| EOY | 17233632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -57580 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 54229 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 198341 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29118474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28084026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27793024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24127211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25618455 | CurrentTaxYear |
| Total | 134741190 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29118474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28084026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27793024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24127211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25618455 | CurrentTaxYear |
| Total | 134741190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 134741190 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24094 | CurrentTaxYear |
| Total | 145685 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157429 | CurrentTaxYear |
| Total | 733542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 135620417 | TotalSupport |
| Gross Receipts From Admissions Etc | 10761163 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27976249 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28001249 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 16667 | CurrentYearMinus3 |
| Current Year Minus2 | 20833 | CurrentYearMinus2 |
| Current Year Minus1 | 23417 | CurrentYearMinus1 |
| Current Year | 25000 | CurrentYear |
| Total | 85917 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2876535 | BeginningOfYearBalance |
| Contributions | 209750 | Contributions |
| Investment Earnings Or Losses | 181234 | InvestmentEarningsOrLosses |
| Other Expenditures | 1162535 | OtherExpenditures |
| End Of Year Balance | 2104984 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2962463 | BeginningOfYearBalance |
| Contributions | 538754 | Contributions |
| Investment Earnings Or Losses | -15704 | InvestmentEarningsOrLosses |
| Other Expenditures | 608978 | OtherExpenditures |
| End Of Year Balance | 2876535 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2634614 | BeginningOfYearBalance |
| Contributions | 159500 | Contributions |
| Investment Earnings Or Losses | 359828 | InvestmentEarningsOrLosses |
| Other Expenditures | 191479 | OtherExpenditures |
| End Of Year Balance | 2962463 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2383812 | BeginningOfYearBalance |
| Contributions | 209306 | Contributions |
| Investment Earnings Or Losses | 232155 | InvestmentEarningsOrLosses |
| Other Expenditures | 190659 | OtherExpenditures |
| End Of Year Balance | 2634614 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3208619 | BeginningOfYearBalance |
| Contributions | 193427 | Contributions |
| Investment Earnings Or Losses | -280685 | InvestmentEarningsOrLosses |
| Other Expenditures | 737549 | OtherExpenditures |
| End Of Year Balance | 2383812 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.55120 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.44880 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 989540 | OtherCostOrOtherBasis |
| Book Value | 989540 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7209143 | OtherCostOrOtherBasis |
| Depreciation | 2405743 | Depreciation |
| Book Value | 4803400 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6937 | OtherCostOrOtherBasis |
| Depreciation | 963 | Depreciation |
| Book Value | 5974 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1155404 | OtherCostOrOtherBasis |
| Depreciation | 768713 | Depreciation |
| Book Value | 386691 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6185605 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS - WEINBERG | 780938 |
| DEPOSITS | 79962 |
| DEBT ISSUE COSTS, NET | 30598 |
| DUE FROM AFFILIATES | 151482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1042980 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ESTIMATED THIRD PARTY PAYOR LIABILITY | Description |
| Amount | $50,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 28081524 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 207075 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 207075 | RevenueNotRptdF990 |
| Revenue Subtotal | 27874449 | RevenueSubtotal |
| Other Revenues Not Included | 69220 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 69220 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27943669 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28208324 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 207075 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 207075 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28001249 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28001249 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF SEVERAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. TERM ENDOWMENTS CONSIST OF CHARITABLE REMAINDER TRUSTS UNDER WHICH THE ORGANIZATION HAS BEEN NAMED BENEFICIARY, FACILITIES SUBJECT TO TIME RESTRICTIONS, AND PLEDGES AND GRANTS FOR FUTURE PERIODS. THE ORGANIZATION'S PERMANENT ENDOWMENT CONSIST OF TWO INDIVIDUAL FUNDS. THE WEINBERG ENDOWMENT MATCH WAS ESTABLISHED TO SERVICE THE MORTGAGES ASSOCIATED WITH THE ORGANIZATION'S PROGRAM FACILITIES AND THE YAD B' YAD ENDOWMENT IS USED TO FUND THE ORGANIZATION'S PROGRAM SERVICES. THE BOARD OF DIRECTORS HAS NOT ADOPTED A SPENDING POLICY CONCERNING THE ENDOWMENT FUNDS AND NO DISTRIBUTIONS HAVE BEEN MADE FROM THESE FUNDS DURING THE FISCAL YEAR. THE ORGANIZATION'S OBJECTIVE IS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL GROWTH THROUGH INVESTMENT RETURN. TO ACHIEVE THAT OBJECTIVE, THE ORGANIZATION HAS ADOPTED AN INVESTMENT POLICY THAT ATTEMPTS TO MAXIMIZE TOTAL RETURN CONSISTENT WITH AN ACCEPTABLE LEVEL OF RISK. ENDOWMENT ASSETS ARE INVESTED IN A WELL DIVERSIFIED ASSET MIX, WHICH INCLUDES EQUITY AND DEBT SECURITIES, THAT IS INTENDED TO RESULT IN A CONSISTENT INFLATION PROTECTED RATE OF RETURN. INVESTMENT RISK IS MEASURED IN TERMS OF THE TOTAL ENDOWMENT FUND; INVESTMENT ASSETS AND ALLOCATIONS BETWEEN ASSET CLASSES AND STRATEGIES ARE MANAGED TO NOT EXPOSE THE FUND TO UNACCEPTABLE LEVELS OF RISK. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE FLORIDA STATUTES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740 RELATING TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAIN ON SALE OF INVESTMENTS 8,887. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -9,677. GOVERNMENTAL GRANTS TO ACQUIRE & IMPROVE CAPITAL ASSETS 41,154. DONATED SOFTWARE 28,856. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAPITOL STEPS | NameOfEvent1 |
| Gross Receipts Event1 | 120978 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 95903 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25075 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5853 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 36233 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15233 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 29481 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 120978 | GrossReceiptsTotal |
| Charitable Contributions Total | 95903 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25075 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5853 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 36233 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15233 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 29481 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86800 | DirectExpenseSummaryEvents |
| Net Income Summary | -61725 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ADULT FAMILY STIPENDS | TypeOfGrant |
| Number Of Recipients | 75 | NumberOfRecipients |
| Amount Of Cash Grant | 801602 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MONITORED THROUGH DEVELOPMENT OF AN INITAL BUDGET FOR THE GRANT, THE REQUIREMENT OF ADVANCE APPROVAL FOR EXPENDITURES AND THROUGH MONTHLY REVIEWS OF THE ACTUAL EXPENDITURES UNDER THE GRANT TO THE AMOUNT BUDGETED. THESE REVIEWS ARE PERFORMED BY THE GRANT ACCOUNTANTS ASSIGNED TO THE GRANT AS WELL AS THE CFO, COO, AND GRANT PROGRAM DIRECTOR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAY GADD | ||||||||||||||
| CEO | 215775 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235775 | 0 | 0 | 0 |
| CARLA WASHINKO | ||||||||||||||
| CFO | 144436 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 13596 | 0 | 168032 | 0 | 0 | 0 |
| ROCHELLE TATRAI-RAY | ||||||||||||||
| COO / ACTING CEO | 142886 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 20516 | 0 | 173402 | 0 | 0 | 0 |
| DR BERNY EXCELLENT | ||||||||||||||
| MEDICAL DIRECTOR | 170533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2929 | 0 | 173462 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBRA LARKIN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF OFFICER | Relationship |
| Amount Of Transaction | 32704 | AmountOfTransaction |
| Description Of Transaction | EMPLOYEE COMPENSATION FOR HER POSITION AS VIOLENCE PREVENTION SPECIALIST - TEAM LEADER | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 114324 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 58 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17112 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HOLIDAY GIFTS | 92 | 7285 | FAIR MARKET VALUE |
| X | OFFICE SUPPLIES | 113 | 6709 | FAIR MARKET VALUE |
| X | PERSONAL ITEMS | 4 | 435 | FAIR MARKET VALUE |
| X | SOFTWARE | 1 | 28856 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION UTILIZES A SALVAGE COMPANY AND CONSIGNMENT SHOP TO SELL NON-CASH CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS JAN SHER AND JAY MILLER ARE BROTHER AND SISTER. BOARD MEMBER JUDY BENJAMIN IS THE FIRST COUSIN OF JAN SHER AND JAY MILLER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S CFO AND DIRECTOR OF FINANCE CONDUCT THE INITIAL REVIEW OF THE 990 AND PROVIDE ANY SUGGESTED CHANGES TO THE PREPARER. ONCE ANY CHANGES HAVE BEEN MADE, THE FORM IS PRESENTED TO THE FINANCE COMMITTEE AND THE FULL BOARD FOR FINAL REVIEW AND COMMENT. THE FORM IS THEN SIGNED AND SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT A COPY OF THE CONFLICT OF INTEREST POLICY BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS, AND STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE ORGANIZATION. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THE POLICY REQUIRES THAT ANY POTENTIAL AND/OR ACTUAL CONFLICTS OF INTEREST BE DISCLOSED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | UNDER THE BY-LAWS, THE COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REVIEWING AND APPROVING COMPENSATION LEVELS OF THE TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE IS COMPRISED SOLELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING DETERMINED. COMPENSATION ARRANGEMENTS MUST BE APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE BEFORE ANY PAYMENT IS MADE. IN DETERMINING COMPENSATION, THE COMPENSATION COMMITTEE MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. SUCH DATA MAY INCLUDE EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS, WRITTEN JOB OFFERS FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS, AND INFORMATION OBTAINED FROM IRS FILINGS OF SIMILAR ORGANIZATIONS. THE DELIBERATION AND DECISION PROCESS IS DOCUMENTED IN THE COMPENSATION COMMITTEE MINUTES. COMPENSATION LEVELS ARE REVIEWED ON AN ANNUAL BASIS UNLESS AN APPROVED EMPLOYMENT AGREEMENT COVERING A LONGER PERIOD OF TIME IS IN EFFECT. ANY CHANGES TO APPROVED EMPLOYMENT AGREEMENTS ARE TO FOLLOW THE SAME PROCEDURE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF ASSETS HELD BY OTHERS 63,594. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 134,747. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT CPA FIRM, AND FOR THE CONDUCT OF THE ANNUAL FINANCIAL STATEMENT AND COMPLIANCE AUDITS. THE FINANCE COMMITTEE MEETS WITH THE INDEPENDENT CPA FIRM PRIOR TO THE START OF THE AUDIT TO DISCUSS THE PLANNED APPROACH AND RISK AREAS. AT THE CONCLUSION OF THE AUDIT, THE CPA FIRM MEETS WITH THE FINANCE COMMITTEE AND THE FULL BOARD TO DISCUSS THE RESULTS OF THE AUDIT. IN ADDITION, THE FINANCE COMMITTEE IS RESPONSIBLE FOR: ENSURING THAT ADEQUATE INTERNAL CONTROLS ARE IN PLACE TO SAFEGUARD THE ASSETS OF THE ORGANIZATION, REVIEWING THE MONTHLY FINANCIAL STATEMENTS; AND FOR MONITORING RISK MANAGEMENT AND COMPLIANCE PRACTICES OF THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GULF COAST EGRET HOUSING INC | ||||||||||
| 14041 ICOT BLVD | CLEARWATER | FL | 33760 | 593326398 | TO PROVIDE AFFORDABLE HOUSING TO THE LOW-INCOME, ELDERLY AND DISABLED | FL | 501(C)(3) | LINE 9 | GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC | 1 |
| GULF COAST HERON HOUSING INC | ||||||||||
| 14041 ICOT BLVD | CLEARWATER | FL | 33760 | 593386553 | TO PROVIDE HOUSING TO THE LOW-INCOME ELDERLY POPULATION | FL | 501(C)(3) | LINE 9 | GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES INC | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GULF COAST HERON HOUSING INC | ||
| D | 56026 | PRINCIPAL BALANCE |
| GULF COAST HERON HOUSING INC | ||
| L | 96513 | FAIR MARKET VALUE |
| GULF COAST HERON HOUSING INC | ||
| O | 140528 | ACTUAL COST |