JEWISH FAMILY SERVICE OF THE CINCINNATI AREA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JEWISH FAMILY SERVICE OF THE CINCINNATI AREA (EIN 31-0744786)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201333169349303288
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T10:40:44-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	311119890	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Barnes Dennig & Co LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 East Fourth Street	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310744786	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Jewish Family Service of Cincinnati	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	5134691188	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8487 Ridge Road	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45236	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Beth Schwartz	Name
Title	Executive Director	Title
Phone	5134691188	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Paula Hume	Name
PTIN	P00537516	PTIN
Phone	5132418313	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Beth Schwartz	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8487 Ridge Road	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45236	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5669608	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.jfscinti.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1943	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	To strengthen lives and community by providing professional social services(con't on Sch. O) to individuals and families in times of need.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	279	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2085964	ContributionsGrantsPriorYear
Contributions Grants Current Year	5140167	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	401735	ProgramServiceRevenuePriorYear
Program Service Revenue CY	497825	ProgramServiceRevenueCY
Investment Income Prior Year	40172	InvestmentIncomePriorYear
Investment Income Current Year	31359	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-47610	OtherRevenuePriorYear
Other Revenue Current Year	257	OtherRevenueCurrentYear
Total Revenue Prior Year	2480261	TotalRevenuePriorYear
Total Revenue Current Year	5669608	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	460331	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	466028	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1373440	SalariesEtcPriorYear
Salaries Etc Current Year	1402628	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3640	TotalFundrsngExpCurrentYear
Other Expense Prior Year	404573	OtherExpensePriorYear
Other Expenses Current Year	524157	OtherExpensesCurrentYear
Total Expenses Prior Year	2238344	TotalExpensesPriorYear
Total Expenses Current Year	2392813	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	241917	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3276795	RevenuesLessExpensesCY
Total Assets BOY	2607380	TotalAssetsBOY
Total Assets EOY	6013312	TotalAssetsEOY
Total Liabilities BOY	162518	TotalLiabilitiesBOY
Total Liabilities EOY	162220	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2444862	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5851092	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Jewish Family Service of Cincinnati strengthens lives and our community by providing professional social services to individuals and families in times of need.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1057083	Expense
Grants	220667	Grants
Revenue	92673	Revenue
Description	Aging Services and Acculturation: Aging Services provides case management and supportive services to Holocaust survivors, individuals living independently, residents of care facilities, and caregivers. Acculturation services provide assistance with immigration requirements, language education, and case management to individuals and families emigrating from the Former Soviet Union. In 2012 - A total of 898 people were assisted by our AGING AND CAREGIVER SERVICES- 562 seniors receive Case Management: Our goal is to provide older adults the opportunity to pursue a life of optimum independence and satisfaction, while living in their desired environment, which is usually their own home. - 210 Holocaust Survivors received case management, (con't p.27) home visits, restitution assistance, counseling and referral, social therapeutic activities, free hearing tests, and safety/adaptive equipment. - 91 Seniors received Professional Affairs Management services, Jewish Family Service is one of only two agencies contracted by Council on Aging to provide assistance with banking, bill paying, insurance, obtaining benefits and the like. Several staff members have become notaries to assist clients with services, and 4 are certified by the State of Ohio as Medicare counselors.- 55 residents at our Options Cincinnati program participated in case management, wellness programs, and social events based in two "naturally occurring retirement communities."- 82 new Americans received help from our Russian-speaking specialists to learn English, integrate into their new community, and gain American citizenship.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	558348	Expense
Grants	116555	Grants
Revenue	1755	Revenue
Description	Vital Services and Counseling: Vital Services provides emergency aid to households in need, operates a kosher food pantry, and offers case management services to people with severe mental illness also offers Family and Individual Counseling therapy services on a sliding-fee scale for people in crisis or needing to make changes to improve and strengthen the quality of their lives. In 2012 - A total of 849 people received safety net services from our VITAL SERVICES- 317 people were fed by our kosher food pantry. - 194 households Met with a case worker and created a plan towards self-sufficiency- 184 people found answers from our Information and Referral service. - 154 new households were served	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	281072	Expense
Grants	58674	Grants
Revenue	376462	Revenue
Description	Adoption Connection offers services relative to adoption, including home study assessments and pre-adoption and post-adoption counseling. In 2012 - 419 people were served by ADOPTION CONNECTION- 21 families got their wish to grow their families though our adoption placements. - 51 birth parents were provided free pregnancy counseling and referral services.- 67 home studies, required by law prior to adoption placements, were performed by our professional social worker staff.- 178 families attended free adoption orientation sessions, which are offered monthly. - 82 families received post adoption counseling, (con't page 27) mediation and supportive services.- 10 step-parent home studies were completed by our certified adoption assessors- 10 home study updates, required by law every two years, were completed by our professional social worker staff.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	335962	Expense
Grants	70132	Grants
Revenue	26935	Revenue
Description	Family Life Education offers educational programs covering the entire life cycle from pre-birth through bereavement, offering the community programs to raise awareness about important social issues, and professionally-led classes for children and adults. In 2012 -A total of 2439 people received information or services from FAMILY LIFE EDUCATION - 262 people attended Family Education programs geared to making the best of family life.- 113 aging, disabled, and recuperating individuals in hospitals and nursing homes enjoyed special celebrations and the companionship of through Bikur Cholim, the Jewish Visiting Initiative. - 653 youth adults participated in workshops designed to promote healthy relationships in the Jewish community. - 111 youth and their parents/guardians benefited from the mentoring and family support offered by the Bigs & Littles program. - 1300 Children and parents participated in programs or recieved information about Jewish Values and parenting.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	335962	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	70132	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	26935	TotalOfOtherProgramServiceRev
Total Program Service Expense	2232465	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	0	CreditCounseling
Term Or Permanent Endowments	0	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	0	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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	49	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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Dora Baehner	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5134691188	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8487 Ridge Road	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45236	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bonnie Rabin
Board Member	1.00	X	0	0	0
Dan Phillips
Board Member	1.00	X	0	0	0
Daniel Kerbel
Board Member	1.00	X	0	0	0
Elaine Kaplan
Board Member	1.00	X	0	0	0
Gail Friedman
Board Member	1.00	X	0	0	0
Gary Smith
Board Member	1.00	X	0	0	0
Jeff Harris
Board Member	1.00	X	0	0	0
John Youkilis
Board Member	1.00	X	0	0	0
Lauren Scharf
Board Member	1.00	X	0	0	0
Leslie Miller
Board Member	1.00	X	0	0	0
Max Yamson
Board Member	1.00	X	0	0	0
Sarita Zilch
Board Member	1.00	X	0	0	0
Scott Slovin
Board Member	1.00	X	0	0	0
Stephen Goldberg
Board Member	1.00	X	0	0	0
Steven Holman
Board Member	1.00	X	0	0	0
Suzy Goldberg
Board Member	1.00	X	0	0	0
Tzipi Dahan
Board Member	1.00	X	0	0	0
Larry Juran
Board Member/ Treasurer 1/2 Year	1.00	X	0	0	0	X
Pam Sacherman
Board Member/ Treasurer 1/2 Year	1.00	X	0	0	0	X
Bruce Baker
Immediate Past President	1.00	X	0	0	0
Michael Schwartz
President	1.00	X	0	0	0	X
Susan Shorr
Secretary	1.00	X	0	0	0	X
Andrea Levenson
Vice President	1.00	X	0	0	0	X
Danny Lipson
Vice President	1.00	X	0	0	0	X
Mark Miller
Vice President	1.00	X	0	0	0	X
Dora Baehner
Director of Finance	37.50		49905	0	13373	X
Beth Schwartz
Executive Director	37.50		115817	0	18654	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	165722	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	32027	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	898439	FederatedCampaigns
Government Grants	16830	GovernmentGrants
All Other Contributions	4224898	AllOtherContributions
Noncash Contributions	6871	NoncashContributions
Total Contributions	5140167	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program service fees	624100	466517	466517
Adoption Birth Parent	624100	27633	27633
Scholarship Repayments	624100	2080	2080
Refugee repayment	900099	1095	1095
Chaver repayment	900099	500	500

Field	Value	IRS element (for citing)
Total Program Service Revenue	497825	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31359	TotalRevenueColumn
Exclusion	$31,359	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Refunds	Description
Business Code	900099	BusinessCode
Total Revenue Column	257	TotalRevenueColumn
Exclusion	$257	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	257	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5669608	TotalRevenueColumn
Related Or Exempt Function Income	497825	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$31,616	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	466028	Total
Program Services	466028	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	197750	Total
Program Services	104651	ProgramServices
Management And General	90019	ManagementAndGeneral
Fundraising	3080	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	939876	Total
Program Services	939876	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	43714	Total
Program Services	43714	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	119098	Total
Program Services	119098	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	102190	Total
Program Services	95909	ProgramServices
Management And General	5899	ManagementAndGeneral
Fundraising	382	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1357	Total
Program Services	1295	ProgramServices
Management And General	62	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16882	Total
Program Services	16115	ProgramServices
Management And General	767	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	135850	Total
Program Services	129682	ProgramServices
Management And General	6168	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36809	Total
Program Services	29016	ProgramServices
Management And General	7793	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37619	Total
Program Services	30155	ProgramServices
Management And General	7374	ManagementAndGeneral
Fundraising	90	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	99731	Total
Program Services	83851	ProgramServices
Management And General	15880	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	37253	Total
Program Services	35296	ProgramServices
Management And General	1957	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12023	Total
Program Services	11109	ProgramServices
Management And General	914	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	232	Total
Management And General	232	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46698	Total
Program Services	36811	ProgramServices
Management And General	9887	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11231	Total
Program Services	8853	ProgramServices
Management And General	2378	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Program costs	48868	48868
Other operating expense	29542	24080	5462
Dues and subscriptions	10062	8058	1916	88

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2392813	Total
Program Services	2232465	ProgramServices
Management And General	156708	ManagementAndGeneral
Fundraising	3640	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15388	BOY
EOY	59040	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	861735	BOY
EOY	2042195	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	428709	BOY
EOY	2030469	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	143824	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	69055	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	51248	BOY
EOY	74769	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1250300	BOY
EOY	1806839	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2607380	BOY
EOY	6013312	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	162518	BOY
EOY	162220	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	162518	BOY
EOY	162220	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	396041	BOY
EOY	669517	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2048821	BOY
EOY	5181575	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2444862	BOY
EOY	5851092	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2607380	BOY
EOY	6013312	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3276795	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	129435	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	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	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	1473096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1426520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1674537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1958751	CurrentTaxYearMinus1Year
Current Tax Year	5140167	CurrentTaxYear
Total	11673071	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1473096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1426520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1674537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1958751	CurrentTaxYearMinus1Year
Current Tax Year	5140167	CurrentTaxYear
Total	11673071	Total

Field	Value	IRS element (for citing)
Public Support Total170	11673071	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26721	CurrentTaxYearMinus1Year
Current Tax Year	31359	CurrentTaxYear
Total	91599	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2010	CurrentTaxYearMinus1Year
Total	41176	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1655	CurrentTaxYearMinus2Years
Current Tax Year	257	CurrentTaxYear
Total	6609	Total

Field	Value	IRS element (for citing)
Total Support	11812455	TotalSupport
Gross Receipts From Admissions Etc	1777850	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98150	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143824	OtherCostOrOtherBasis
Depreciation	69055	Depreciation
Book Value	74769	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	74769	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	5799043	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	129435	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	129435	RevenueNotRptdF990
Revenue Subtotal	5669608	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5669608	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2392813	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2392813	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2392813	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Holocaust survivors	210	326201	FMV	Distributed reparation funds awarded after WWII to Holocaust survivors primarily for transporation and medical needs.
Direct assistance	317	132707	FMV	Funds distributed to impoverished in the Jewish Community primarily for food, rent, transportation, medical needs and utilities.
Scholarship	14	7120	FMV	Scholarships or Camperships

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: All disbursements must be allowable based on 11 eligible categories of assistance. Client must submit appropriate documentation for both the disbursement and their eligibility. These requirements may differ depending on the funding source and the dept supervisor and case worker are both responsible for adhering to the grant requirements. Larger amounts are approved by an advisory committee and the Executive Director.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section B, line 11	After review by the staff and executive/finance committee, the board will receive a PDF copy of the 990 and give 3 days to comment. After comments have been reviewed and/or incorporated, the 990 can be finalized.
Form 990, Part VI, Section B, line 12c	All board members sign a conflict of interest statement annually.
Form 990, Part VI, Section B, line 15	Association of Jewish Family and Children's Agencies has a compensation survey for member organizations that was used to determine the executive director's compensation. The board reviewed and voted on the original salary in 2006 and established a 3% annual increase for the executive director and all other employees. This process was documented in the board minutes.
Form 990, Part VI, Section C, line 19	The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request and is available on the organization's website. The conflict of interest policy is available upon request.
Form 990, Part XII, Line 2c	The Executive/Finance Committee assumes the oversight for the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year.