JEWISH COMMUNITY SERVICE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY SERVICE INC (EIN 52-0607909)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-28
- IRS object ID
- 201320599349300717
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-28T13:12:10-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520607909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 4104669200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 PARK HEIGHTS AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD GARTNER | Name |
| Title | DIRECTOR AND TREASURER | Title |
| Phone | 4104669200 | Phone |
| Date Signed | 2013-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY CPA | Name |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA LEVY GRADET | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 PARK HEIGHTS AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13117669 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCSBALTIMORE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THROUGH THE PROGRAMS AND SERVICES OF JEWISH COMMUNITY SERVICES, FAMILIES AND INDIVIDUALS WILL BE SUPPORTED IN MEETING BASIC NEEDS FOR ECONOMIC SUFFICIENCY; IN LIVING INDEPENDENTLY; IN ACHIEVING MENTAL HEALTH AND COMPETENCE; AND IN FEELING SUPPORTED BY AND CONNECTED TO THE JEWISH COMMUNITY IN WAYS THAT ARE MEANINGFUL TO THEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 236 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11114844 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11127398 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1589703 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1671794 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20606 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96046 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 168619 | OtherRevenuePriorYear |
| Other Revenue Current Year | 222431 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12893772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13117669 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1369626 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1812416 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8172599 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8707943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6584 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2169326 | OtherExpensePriorYear |
| Other Expenses Current Year | 2129587 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11711551 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12649946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1182221 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 467723 | RevenuesLessExpensesCY |
| Total Assets BOY | 6814465 | TotalAssetsBOY |
| Total Assets EOY | 6653020 | TotalAssetsEOY |
| Total Liabilities BOY | 1310650 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 816603 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5503815 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5836417 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THROUGH THE PROGRAMS AND SERVICES OF JEWISH COMMUNITY SERVICES, FAMILIES AND INDIVIDUALS WILL BE SUPPORTED IN MEETING BASIC NEEDS FOR ECONOMIC SUFFICIENCY; IN LIVING INDEPENDENTLY, IN ACHIEVING MENTAL HEALTH AND COMPETENCE; AND IN FEELING SUPPORTED BY AND CONNECTED TO THE JEWISH COMMUNITY IN WAYS THAT ARE MEANINGFUL TO THEM. SERVICES INCLUDE FINANCIAL ASSISTANCE, SERVICE COORDINATION, IN-HOME SUPPORT PROGRAMS FOR ELDERLY AND THOSE WITH SPECIAL NEEDS, CAREER SERVICES, THERAPY AND MENTAL HEALTH, PREVENTION EDUCATION, OUTREACH AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2785467 | Expense |
| Grants | 51151 | Grants |
| Revenue | 255561 | Revenue |
| Description | THE SPECIAL NEEDS SERVICE CONSISTS OF THREE PROGRAMS: THE ALTERNATIVE LIVING UNITS (ALU), WHICH PROVIDE 24-HOUR RESIDENTIAL SERVICES FOR 24 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; SUPPORTED LIVING PROGRAM, WHICH OFFERS SUPPORTIVE SERVICES (BUDGETING, SOCIALIZATION, ETC) TO ABOUT 70 INDIVIDUALS WITH BOTH COGNITIVE AND PHYSICAL DISABILITIES IN THEIR HOMES; AND THE SPECIAL NEEDS CASE MANAGEMENT/THERAPY PROGRAM, WHICH OFFERS COUNSELING AND CASE MANAGEMENT SERVICES TO ABOUT 50 INDIVIDUALS AND FAMILIES OF INDIVIDUALS WITH BOTH DEVELOPMENTAL AND PHYSICAL DISABILITIES. DEPENDING UPON THE NATURE AND SEVERITY OF THE DISABILITY, THESE SERVICES ARE PROVIDED IN CLIENTS' HOMES AND IN THE COMMUNITY. THE PROGRAM'S OBJECTIVE IS TO ENABLE CLIENTS TO IMPROVE AND MAINTAIN SELF-SUFFICIENCY AND QUALITY OF LIFE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1914084 | Expense |
| Grants | 1757315 | Grants |
| Revenue | 18711 | Revenue |
| Description | JCS PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES TO ENABLE THEM TO ARRIVE AT GOALS THAT HELP THEM MOVE TOWARDS FINANCIAL SELF-SUFFICIENCY. THESE GOALS ARE DEVELOPED BY AND AGREED UPON BY THE INDIVIDUAL/FAMILY AND THE JCS STAFF. JCS PROVIDES FINANCIAL ASSISTANCE IN A SENSITIVE MANNER THAT PRESERVES THE DIGNITY OF APPLICANTS WHILE PROVIDING ACCOUNTABILITY FOR THE DISBURSEMENT OF THESE COMMUNITY FUNDS. FINANCIAL ASSISTANCE IS FREQUENTLY PROVIDED ON AN EMERGENCY BASIS YET OCCASIONALLY, ON-GOING FINANCIAL AID IS NECESSARY. FINANCIAL ASSISTANCE IS ONLY PROVIDED AS PART OF A COMPREHENSIVE PLAN DRAWN UP TOGETHER BY THE SOCIAL WORKER/CASE MANAGER AND THE CLIENT THAT INCLUDES BOTH SHORT-TERM AND LONG-TERM GOALS. IN TOTAL, ASSISTANCE WAS PROVIDED TO ALMOST 700 HOUSEHOLDS DURING FY 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1764095 | Expense |
| Revenue | 1183650 | Revenue |
| Description | THE THERAPY PROGRAM PROVIDES MENTAL HEALTH AND THERAPEUTIC SERVICES TO AGENCY CLIENTS. IN ADDITION TO OFFICE-BASED SERVICES, SERVICES ARE PROVIDED IN CLIENTS' HOMES AND IN THE COMMUNITY. THE PROGRAM'S OBJECTIVE IS TO ENABLE CLIENTS TO IMPROVE AND MAINTAIN SELF-SUFFICIENCY AND QUALITY OF LIFE. PSYCHIATRY SERVICES AND HOME BASED PSYCHIATRIC REHABILITATION SERVICES ARE ALSO PROVIDED. DURING FY 2012, THERAPY STAFF SAW APPROXIMATELY 1,500 CLIENTS. ABOUT 500 INDIVIDUALS WERE SEEN BY PSYCHIATRY STAFF AND 35 RECEIVED PSYCHIATRIC REHABILITATION SERVICES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1073311 | 3950 | 110391 | SERVICE COORDINATION IS A LABOR INTENSIVE SERVICE PROVIDED TO ABOUT 1,500 HOUSEHOLDS ANNUALLY THAT CONSISTS OF ARRANGING, COORDINATING, MONITORING AND ADVOCATING FOR THE FULL ARRAY OF SERVICES NECESSARY TO MEET THE CLIENT'S NEEDS. SERVICE COORDINATION ENCOMPASSES A RANGE OF CONCRETE AND SUPPORTIVE SERVICES, WHICH MAY INCLUDE BUT ARE NOT LIMITED TO: ADVOCACY, INFORMATION AND REFERRAL, ASSESSMENT, CLIENT EDUCATION, BUDGETING AND FINANCIAL MANAGEMENT/ASSISTANCE, SERVICE COORDINATION AS WELL AS ASSISTANCE WITH HOUSING, TRANSPORTATION, OR IN-HOME SERVICES. THESE SERVICES ARE DESIGNED TO FOSTER INDEPENDENCE AND SUPPORT THE CLIENT'S HIGHEST POSSIBLE LEVEL OF FUNCTIONING. OFTEN TIMES SERVICE COORDINATION CAN ONLY BE EFFECTIVE WHEN SUPPORTIVE COUNSELING OR THERAPY IS A CRITICAL COMPONENT IN THIS PROCESS. |
| 2426106 | 325912 | CAREER SERVICES, ACCESS, OUTREACH AND PREVENTION EDUCATION SERVICES, VOLUNTEER SERVICES AND CARE MANAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3499417 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3950 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 436303 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9963063 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 282 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 236 | 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 | 0 | QuidProQuoContributions |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN ROTH CHIEF ADMINISTRATIVE OFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108437387 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 PARK HEIGHTS AVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212150000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRIAN A GOLDMAN ESQ | |||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| HARRIET BERG | |||||||
| FIRST VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| HOWARD C GARTNER | |||||||
| VP/SECRETARY/TREASURER | 10.00 | X | X | 0 | 0 | 0 | |
| EMILE A BENDIT MD | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| YEHUDA NEUBERGER | |||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| JONATHAN N DAVIDOV | |||||||
| ASSIST SECRETARY/TREASURER | 10.00 | X | X | 0 | 0 | 0 | |
| RONALD ATTMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SHELDON BEARMAN MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LAURA BLACK ESQ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MYRNA E CARDIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RAFAEL CHIKVASHVILI PHD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOEL T FINK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TED GROSS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARCY K KOLODNY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BONNIE KROSIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALLISON J MAGAT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH R MINKIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| K ALAN ORMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PHILIP E SACHS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| IDA SAMET | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LYNN B SASSIN ESQ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELAINE SNYDER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HERBERT SWEREN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBIN WEIMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DEBBI L WEINBERG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NANCY KOHN RABIN PHD | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA GRADET | |||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 245273 | 0 | 33854 | ||
| JOAN ROTH | |||||||
| CHIEF ADMIN. OFFICER | 40.00 | X | 129457 | 0 | 27346 | ||
| KAREN NETTLER | |||||||
| DIR. COMM. CONNECTION | 40.00 | 132672 | 0 | 22899 | X | ||
| RUTH KLEIN | |||||||
| DIR. MENTAL HEALTH | 40.00 | 103612 | 0 | 5013 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 611014 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89112 | 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
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR BRETT GREENBERGER | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7009 JEWELED HAND CIRCLE | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRY | DescriptionOfServices |
| Compensation | 146426 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 6140000 | FederatedCampaigns |
| Government Grants | 2565715 | GovernmentGrants |
| All Other Contributions | 2421683 | AllOtherContributions |
| Total Contributions | 11127398 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COUNSELING FEES | 624100 | 1097648 | 1097648 |
| HOUSING FEES | 624200 | 214745 | 214745 |
| CONSULTATION FEES | 900099 | 138781 | 138781 |
| PSYCHIATRY FEES | 624100 | 132006 | 132006 |
| GROUP FEES | 900099 | 25875 | 25875 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62739 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1671794 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20770 | TotalRevenueColumn |
| Exclusion | $20,770 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75276 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75276 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75276 | TotalRevenueColumn |
| Exclusion | $75,276 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER | 900099 | 147818 | 147818 |
| REIMBURSEMENTS | 900099 | 67372 | 67372 |
| RELIEF REFUNDS | 900099 | 7241 | 7241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 222431 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13117669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1894225 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $96,046 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812416 | Total |
| Program Services | 1812416 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417617 | Total |
| Program Services | 341362 | ProgramServices |
| Management And General | 76255 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6540994 | Total |
| Program Services | 5346636 | ProgramServices |
| Management And General | 1194358 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215837 | Total |
| Program Services | 176426 | ProgramServices |
| Management And General | 39411 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051729 | Total |
| Program Services | 859688 | ProgramServices |
| Management And General | 192041 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481766 | Total |
| Program Services | 393798 | ProgramServices |
| Management And General | 87968 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50085 | Total |
| Program Services | 2400 | ProgramServices |
| Management And General | 47685 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41311 | Total |
| Management And General | 41311 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714694 | Total |
| Program Services | 517736 | ProgramServices |
| Management And General | 196958 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29115 | Total |
| Program Services | 5674 | ProgramServices |
| Management And General | 18930 | ManagementAndGeneral |
| Fundraising | 4511 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88454 | Total |
| Program Services | 12974 | ProgramServices |
| Management And General | 74272 | ManagementAndGeneral |
| Fundraising | 1208 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169959 | Total |
| Program Services | 19937 | ProgramServices |
| Management And General | 150022 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642420 | Total |
| Program Services | 198178 | ProgramServices |
| Management And General | 444242 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97931 | Total |
| Program Services | 94645 | ProgramServices |
| Management And General | 3286 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10850 | Total |
| Program Services | 9905 | ProgramServices |
| Management And General | 945 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50378 | Total |
| Program Services | 43381 | ProgramServices |
| Management And General | 6997 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106319 | Total |
| Program Services | 25319 | ProgramServices |
| Management And General | 81000 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT FOOD | 58312 | 58312 | ||
| OTHER PROGRAM EXPENSES | 33400 | 32360 | 175 | 865 |
| SUBSCRIPTIONS AND DUES | 28512 | 8188 | 20324 | |
| OTHER EXPENSES | 7847 | 3728 | 4119 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12649946 | Total |
| Program Services | 9963063 | ProgramServices |
| Management And General | 2680299 | ManagementAndGeneral |
| Fundraising | 6584 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1572 | BOY |
| EOY | 1572 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2435931 | BOY |
| EOY | 1269085 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555624 | BOY |
| EOY | 849066 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36050 | BOY |
| EOY | 19231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1006648 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 783018 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225350 | BOY |
| EOY | 223630 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3559938 | BOY |
| EOY | 4049239 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 241197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6814465 | BOY |
| EOY | 6653020 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573768 | BOY |
| EOY | 687900 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631831 | BOY |
| EOY | 128703 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105051 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310650 | BOY |
| EOY | 816603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2276011 | BOY |
| EOY | 2764876 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2974854 | BOY |
| EOY | 2797391 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252950 | BOY |
| EOY | 274150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5503815 | BOY |
| EOY | 5836417 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6814465 | BOY |
| EOY | 6653020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 467723 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -135121 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 9211523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10836864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11272726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11114844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11127398 | CurrentTaxYear |
| Total | 53563355 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9211523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10836864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11272726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11114844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11127398 | CurrentTaxYear |
| Total | 53563355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 53563355 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20770 | CurrentTaxYear |
| Total | 425532 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222431 | CurrentTaxYear |
| Total | 929868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54918755 | TotalSupport |
| Gross Receipts From Admissions Etc | 8401489 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97370 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 26384 | BeginningBalance |
| Additions During Year | 320662 | AdditionsDuringYear |
| Distributions During Year | 313142 | DistributionsDuringYear |
| Ending Balance | 33904 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 331264 | BeginningOfYearBalance |
| Contributions | 3848591 | Contributions |
| Investment Earnings Or Losses | -85025 | InvestmentEarningsOrLosses |
| Other Expenditures | 74532 | OtherExpenditures |
| End Of Year Balance | 4020298 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 268041 | BeginningOfYearBalance |
| Contributions | 21200 | Contributions |
| Investment Earnings Or Losses | 54821 | InvestmentEarningsOrLosses |
| Other Expenditures | 12798 | OtherExpenditures |
| End Of Year Balance | 331264 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 229684 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 50831 | InvestmentEarningsOrLosses |
| Other Expenditures | 12474 | OtherExpenditures |
| End Of Year Balance | 268041 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 253152 | BeginningOfYearBalance |
| Contributions | 21350 | Contributions |
| Investment Earnings Or Losses | -44818 | InvestmentEarningsOrLosses |
| End Of Year Balance | 229684 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.52510 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06820 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.40670 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1006648 | OtherCostOrOtherBasis |
| Depreciation | 783018 | Depreciation |
| Book Value | 223630 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 223630 | TotalOfBookValueLandBuildings |
| Total Revenue | 13117669 | TotalRevenue |
| Total Expenses | 12649946 | TotalExpenses |
| Excess Or Deficit For Year | 467723 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -135121 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -135121 | TotalAdjustments |
| Excess Or Deficit Per FS | 332602 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6801236 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -135121 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -135121 | RevenueNotRptdF990 |
| Revenue Subtotal | 6936357 | RevenueSubtotal |
| Investment Expenses Not Included | 41311 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 6140001 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6181312 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13117669 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12608635 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12608635 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 41311 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 41311 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12649946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION IS INVOLVED IN THE MANAGEMENT OF THE ASSETS OF INDIVIDUALS WITH A FAIR VALUE OF $33,904 AND $26,384 AT JUNE 30, 2012 AND 2011, RESPECTIVELY. OF THIS, $1,494 IS THE RESPONSIBILITY OF THE ORGANIZATION AS TRUSTEE OR COURT APPOINTED GUARDIAN AND THE REMAINING FUNDS ARE BEING MANAGED AS A SERVICE TO VARIOUS CLIENTS AT THEIR REQUEST; ACCORDINGLY, THESE FUNDS ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. UPON THE DEATH OF THE INDIVIDUAL, ANY REMAINING FUNDS ARE REMITTED TO THE INDIVIDUAL'S ESTATE. | |
| PART V, LINE 4: | THE ASSOCIATED: JEWISH COMMUNITY FEDERATION OF BALTIMORE, AN UNRELATED ENTITY, HOLDS THE ENDOWMENT FOR THE BENEFIT OF THE JCS. DRAWS FROM JCS'S ENDOWMENTS ARE USED TO SUPPORT THE PROGRAMMATIC AND ADMINISTRATIVE NEEDS OF THE AGENCY AND TO PROVIDE DIRECT ASSISTANCE TO CLIENTS. ENDOWMENTS MAY SUPPORT OPERATIONS FALLING WITHIN THE REGULAR POLICIES AND PROCESS OF THE AGENCY OR MAY SUPPORT CLIENTS IN MEETING EXTRA-ORDINARY NEEDS. SOME DESIGNATED FUNDS ALSO PROVIDE COLLEGE SCHOLARSHIPS WHICH ARE AWARDED ACCORDING TO AN OPEN, COMPETITIVE PROCESS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| APPROPRIATIONS FROM THE ASSOCIATED 6,140,001. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| REGULAR CASH ASSISTANCE | 396 | 805480 | |||
| TRANSPORTATION ASSISTANCE | 60 | 20751 | |||
| SUBSIDIZED HOME CARE | 142 | 698984 | |||
| DISABILITIES PROGRAMS | 57 | 51151 | |||
| CAMP SUBSIDIES | 13 | 23914 | |||
| EMERGENCY ASSISTANCE - HOLOCAUST SURVIVORS | 136 | 54957 | |||
| FOOD CERTIFICATES | 390 | 153229 | FMV | FOOD CERTIFICATES & FOOD BAGS | |
| IMMIGRANT RESETTLEMENT | 2 | 3950 |
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: THE PRIMARY MEANS OF MONITORING FINANCIAL ASSISTANCE EXPENDITURES IS THROUGH THE JCS FINANCIAL ASSISTANCE RECORD. FOR ONGOING ASSISTANCE, RECORDS ARE REVIEWED EVERY THREE MONTHS BY THE WORKER WITH HIS/HER SUPERVISOR AND ACT AS TOOLS FOR PLANNING FUTURE FINANCIAL INDEPENDENCE. AGGREGATED DATA IS COLLECTED MONTHLY AND SHARED PERIODICALLY WITH FUNDERS TO CONTRIBUTE TO THE UNDERSTANDING OF FINANCIAL NEED IN THE JEWISH COMMUNITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA GRADET | |||||||||||||
| 226224 | 0 | 0 | 0 | 19049 | 0 | 24800 | 0 | 9054 | 0 | 279127 | 0 | 0 | 0 |
| JOAN ROTH | |||||||||||||
| 128235 | 0 | 0 | 0 | 1222 | 0 | 5448 | 0 | 21898 | 0 | 156803 | 0 | 0 | 0 |
| KAREN NETTLER | |||||||||||||
| 118879 | 0 | 0 | 0 | 13793 | 0 | 5433 | 0 | 17466 | 0 | 155571 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | BARBARA GRADET PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT SET ASIDE FOR HER, BUT NOT VESTED IS INCLUDED IN SCHEDULE J, PART II, COLUMN C. NO PAYMENTS WERE MADE FROM THE PLAN DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BUDGET AND ADMINISTRATION COMMITTEE REVIEWS THE FORM 990 AND IT IS SIGNED BY THE TREASURER OR OTHER BOARD OFFICER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHIEF ADMINISTRATIVE OFFICER AND CHAIR OF THE BOARD BUDGET AND ADMINISTRATION COMMITTEE ARE RESPONSIBLE FOR MAKING SURE THAT THIS POLICY IS COMPLIED WITH IF A CONFLICT ARISES WITH AN INTERESTED PARTY. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE JCS BOARD PRESIDENT, GENERALLY IN CONSULTATION WITH THE FIRST VICE-PRESIDENT, AND REVIEWED BY THE ASSOCIATED'S INDEPENDENT COMPENSATION COMMITTEE. IN ORDER TO ASSURE THAT THE COMPENSATION IS APPROPRIATE TO THE POSITION, INDEPENDENT COMPARABLE COMPENSATION DATA IS REFERENCED. WITHIN GENERAL GUIDELINES SET BY JCS' BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF OTHER EXECUTIVE STAFF (THE CAO AND THE OUTCOME AREA DIRECTORS). EXECUTIVE STAFF COMPENSATION IS REVIEWED BY THE JCS BOARD PRESIDENT. IN ORDER TO ASSURE THAT THE COMPENSATION IS APPROPRIATE TO THE POSITION, INDEPENDENT COMPARABLE COMPENSATION DATA IS REFERENCED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | JCS DOES NOT REGULARLY MAKE ITS FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, ALTHOUGH THEY WOULD GENERALLY BE AVAILABLE BY REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE REGULARLY DISTIBUTED TO VARIOUS FUNDERS AS REQUESTED BY THEM. THE AGENCY DOES NOT MAKE THEIR BY-LAWS AVAILABLE UPON REQUEST BUT THEY ARE A MATTER OF PUBLIC RECORD. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -135,121. | CHANGES IN NET ASSETS OR FUND BALANCES: |