STRATEGY STUDIO / PUBLIC DATA EXPLORER

JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS INC (EIN 04-2104352)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-03-08
IRS object ID
201230689349300033
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2012-03-08T13:00:36-06:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MORIARTY & PRIMACK PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MONARCH PLACE SUITE 900AddressLine1
CitySPRINGFIELDCity
StateMAState
ZIP Code011444011ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042104352EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY SERVICE OF WESTERNBusinessNameLine1
Business Name Line2MASSACHUSETTS INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone4137372601Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 LENOX STREETAddressLine1
CitySPRINGFIELDCity
StateMAState
ZIP Code01108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT MARMORName
TitleEXECUTIVE DIRECTORTitle
Phone4137372601Phone
Date Signed2012-03-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELIZABETH DESOUSAName
Phone4137391800Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT MARMORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115 LENOX STREETAddressLine1
CitySPRINGFIELDCity
StateMAState
ZIP Code01108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2320104GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JFSWM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1915YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE PROFESSIONAL SERVICES TO ASSIST ALL INDIVIDUALS AND FAMILIES WITH LIFE'S CHALLENGES AND TRANSITIONS BASED ON THE JEWISH PRINCIPLE OF GEMILUT CHASADIM (ACTS OF LOVING KINDNESS).ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees53TotalNbrEmployees
Total Nbr Volunteers47TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year323409ContributionsGrantsPriorYear
Contributions Grants Current Year376524ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1883723ProgramServiceRevenuePriorYear
Program Service Revenue CY1939933ProgramServiceRevenueCY
Investment Income Prior Year1144InvestmentIncomePriorYear
Investment Income Current Year957InvestmentIncomeCurrentYear
Other Revenue Prior Year1880OtherRevenuePriorYear
Other Revenue Current Year2690OtherRevenueCurrentYear
Total Revenue Prior Year2210156TotalRevenuePriorYear
Total Revenue Current Year2320104TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year239634GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY194324GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1459131SalariesEtcPriorYear
Salaries Etc Current Year1662097SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year89891TotalFundrsngExpCurrentYear
Other Expense Prior Year395168OtherExpensePriorYear
Other Expenses Current Year404088OtherExpensesCurrentYear
Total Expenses Prior Year2093933TotalExpensesPriorYear
Total Expenses Current Year2260509TotalExpensesCurrentYear
Revenues Less Expenses Prior Year116223RevenuesLessExpensesPriorYear
Revenues Less Expenses CY59595RevenuesLessExpensesCY
Total Assets BOY791696TotalAssetsBOY
Total Assets EOY755900TotalAssetsEOY
Total Liabilities BOY561700TotalLiabilitiesBOY
Total Liabilities EOY508692TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY229996NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY247208NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE PROFESSIONAL SERVICES TO ASSIST ALL INDIVIDUALS AND FAMILIES WITH LIFE'S CHALLENGES AND TRANSITIONS BASED ON THE JEWISH PRINCIPLE OF GEMILUT CHASADIM (ACTS OF LOVING KINDNESS).MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense155714Expense
DescriptionCOUNSELING - INDIVIDUAL, GROUP AND FAMILY COUNSELING, CASE MANAGEMENT, ADVOCACY, EDUCATION, THERAPY AND INFORMATION AND REFERRAL ARE PROVIDED BY A MULTIDISCIPLINARY CLINICAL TEAM. SERVICES ARE OFFERED IN JFS'S OFFICES AS WELL AS OUTREACH IN THE COMMUNITY. NUMBER OF CLIENTS SERVED 290.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense413589Expense
DescriptionOLDER ADULT SERVICES - JFS'S GERIATRIC CARE MANAGEMENT PROGRAM, OFFERS ELDERS AND THEIR FAMILY CONSULTATION, INFORMATION AND REFERRAL, EDUCATION, ADVOCACY AND CASE MANAGEMENT. THE JFS GUARDIANSHIP PROGRAM PROVIDES CARE FOR THE MOST VULNERABLE ELDERS IN OUR COMMUNITY. NUMBER OF CLIENTS SERVED 860.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1405479Expense
DescriptionNEW AMERICAN-JFS RESETTLES REFUGEES REGARDLESS OF RACE AND RELIGION. THE PROGRAM PROVIDES CASE MANAGEMENT, EMPLOYMENT SERVICES, BILINGUAL, BICULTURAL COUNSELING AND FAMILY SUPPORT, ENGLISH AS A SECOND LANGUAGE AND ADVOCACY. IN ADDITION, JFS OFFERS EDUCATIONAL TRAININGS ABOUT LOCAL AND NATIONAL REFUGEE PROGRAMS AND ON CULTURAL COMPETENCY. NUMBER OF CLIENTS SERVED 1113.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense105274Expense
DescriptionJEWISH FAMILY LIFE ENRICHMENT - RESPONSIVE PROGRAMMING DESIGNED TO MEET THE CHALLENGES OF CONTEMPORARY JEWISH LIFE. THESE INCLUDE PARENTING WORKSHOPS AND SEMINARS, INFORMATION AND REFERRAL, SUPPORT GROUPS, INTERFAITH PROGRAMS AND RESOURCES TO STRENGTHEN JEWISH FAMILIES. NUMBER OF CLIENTS SERVED 528.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp105274TotalOfOtherProgramServiceExp
Total Program Service Expense2080056TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109635NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees53NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT MARMORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4137372601TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115 LENOX STREETAddressLine1
CitySPRINGFIELDCity
StateMAState
ZIP Code01108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployee
ANITA SARRO
SECRETARYX000
SHELDON LYONS
BOARD MEMBERX000
AMY BRICKER
BOARD MEMBERX000
ELIZABETH LESHINE
BOARD MEMBERX000
DEBRA LATOUR
BOARD MEMBERX000
TODD RATNER
BOARD MEMBERX000
HYMAN DARLING
LIFE MEMBERX000
JOSEPH DORISON
LIFE MEMBERX000
ALLAN SKOLE
LIFE MEMBERX000
MICHAEL SORRELL
LIFE MEMBERX000
BERNICE THALER
LIFE MEMBERX000
ANDREA CHASEN
BOARD MEMBERX000
JONNA GABERMAN
BOARD MEMBERX000
JANICE GREENBERG
BOARD MEMBERX000
MARSHA SHAPIRO
PRESIDENT000X
LUIS ESCOBAR
TREASURER000X
DANIEL PLOTKIN
VICE PRESIDENT000X
HERMINE LEVY WESTON
VICE PRESIDENT000X
ROBERT MARMOR
EXECUTIVE DIRECTOR16287901103137.50X
FieldValueIRS element (for citing)
Total Reportable Comp From Org162879TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation11031TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns142214FederatedCampaigns
All Other Contributions234310AllOtherContributions
Total Contributions376524TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESETTLEMENT62410014581631458163
OLDER ADULT624100385609385609
COUNSELING6241009572695726
JEWISH LIFE ENRICHMENT624100435435
FieldValueIRS element (for citing)
Total Program Service Revenue1939933TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column957TotalRevenueColumn
Exclusion$957ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code624100BusinessCode
Total Revenue Column2690TotalRevenueColumn
Exclusion$2,690ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2690TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2320104TotalRevenueColumn
Related Or Exempt Function Income1939933RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,647ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total194324Total
Program Services194324ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total162879Total
Program Services143310ProgramServices
Management And General19569ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1277314Total
Program Services1215365ProgramServices
Management And General14362ManagementAndGeneral
Fundraising47587Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total84311Total
Program Services78697ProgramServices
Management And General919ManagementAndGeneral
Fundraising4695Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total137593Total
Program Services130443ProgramServices
Management And General2822ManagementAndGeneral
Fundraising4328Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total36494Total
Program Services32772ProgramServices
Management And General2299ManagementAndGeneral
Fundraising1423Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total42657Total
Program Services38306ProgramServices
Management And General2687ManagementAndGeneral
Fundraising1664Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16000Total
Program Services14368ProgramServices
Management And General1008ManagementAndGeneral
Fundraising624Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total55585Total
Program Services49915ProgramServices
Management And General3502ManagementAndGeneral
Fundraising2168Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total614Total
Program Services459ProgramServices
Fundraising155Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total49189Total
Program Services38376ProgramServices
Management And General5982ManagementAndGeneral
Fundraising4831Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total60262Total
Program Services28289ProgramServices
Management And General15306ManagementAndGeneral
Fundraising16667Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total48232Total
Program Services47898ProgramServices
Management And General90ManagementAndGeneral
Fundraising244Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11131Total
Program Services10080ProgramServices
Fundraising1051Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8084Total
Program Services2102ProgramServices
Management And General5982ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total12865Total
Program Services5059ProgramServices
Management And General7707ManagementAndGeneral
Fundraising99Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE22573200272425121
VEHICLE1497913682123562
PRINTING AND PUB.987769812896
MISCELLANEOUS4842380296179
DUES, FEES AND SUBS.3978310882941

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6726Total
Program Services2693ProgramServices
Management And General2877ManagementAndGeneral
Fundraising1156Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2260509Total
Program Services2080056ProgramServices
Management And General90562ManagementAndGeneral
Fundraising89891Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY25332BOY
EOY12103EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY18379BOY
EOY18382EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY217834BOY
EOY211123EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY375554BOY
EOY361080EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY50BOY
EOY50EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY68607BOY
EOY80113EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis40705LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec32831LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16800BOY
EOY7874EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY69140BOY
EOY65175EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY791696BOY
EOY755900EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY214930BOY
EOY208827EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY37454BOY
EOY19653EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY27122BOY
EOY6915EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY282194BOY
EOY273297EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY561700BOY
EOY508692EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY24069BOY
EOY32221EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY205927BOY
EOY214987EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY229996BOY
EOY247208EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY791696BOY
EOY755900EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses59595ReconcilationRevenueExpenses
Reconcilation Other Changes-42383ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years508191CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years550069CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years576340CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year323409CurrentTaxYearMinus1Year
Current Tax Year375081CurrentTaxYear
Total2333090Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1403903CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1631643CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1555313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1883723CurrentTaxYearMinus1Year
Current Tax Year1941376CurrentTaxYear
Total8415958Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1912094CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2181712CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2131653CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2207132CurrentTaxYearMinus1Year
Current Tax Year2316457CurrentTaxYear
Total10749048Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50910749048PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4114CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years843CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years943CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1144CurrentTaxYearMinus1Year
Current Tax Year957CurrentTaxYear
Total8001Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4114CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years843CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years943CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1144CurrentTaxYearMinus1Year
Current Tax Year957CurrentTaxYear
Total8001Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1288CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2565CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3436CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1880CurrentTaxYearMinus1Year
Current Tax Year2690CurrentTaxYear
Total11859Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1917496CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2185120CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2136032CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2210156CurrentTaxYearMinus1Year
Current Tax Year2320104CurrentTaxYear
Total10768908Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99820PublicSupportPercentage509
Prior Year Support Percentage0.99820PriorYearSupportPercentage
Investment Income Percentage0.00070InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00090PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis40705InvestmentCostOrOtherBasis
Depreciation32831Depreciation
Book Value7874BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7874TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ADOPTION CLIENT ESCROW$2,615
NOTES PAYABLE TO LENOX CHARITABLE FUND$270,682
FieldValueIRS element (for citing)
Total Of Amounts273297TotalOfAmounts
Total Revenue2320104TotalRevenue
Total Expenses2260509TotalExpenses
Excess Or Deficit For Year59595ExcessOrDeficitForYear
Net Unrealized GL On Investments-1586NetUnrealizedGLOnInvestments
Other-$40,797OtherAmount
Total Adjustments-42383TotalAdjustments
Excess Or Deficit Per FS17212ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2318518TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1586NetUnrealizedGainsInvestments
Revenue Not Rptd F990-1586RevenueNotRptdF990
Revenue Subtotal2320104RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902320104TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2301306TotExpensesEtcAuditedFinclStmt
Other Expenses Included40797OtherExpensesIncluded
Expenses Not Rptd F99040797ExpensesNotRptdF990
Expenses Subtotal2260509ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902260509TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:EXPENSES ALLOCATED TO LENOX CHARITABLE FUND -69,351. LENOX CHARITABLE FUND EXPENSES 104,664. FROM LENOX CHARITABLE FUND -36,000. RENTAL INCOME - LENOX CHARITABLE FUND -40,110.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES ALLOCATED TO LENOX CHARITABLE FUND 69,351. LENOX CHARITABLE FUND EXPENSES -104,664. FROM LENOX CHARITABLE FUND 36,000. RENTAL INCOME - LENOX CHARITABLE FUND 40,110.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
JFSWM PROVIDES RENTAL AND CASH ASSISTANCE TO REFUGEES UPON ARRIVAL THROUGH A GRANT FROM HIAS172189322
JFSWM PROVIDES ASSISTANCE TO INDIVIDUALS IN CRISIS BY GIVING/PAYING FOR GAS GIFT CARDS, GROCERY GIFT CARDS AND RENT, ETC.205002

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonROBERT MARMORNamePerson
Base Compensation Filing Org162879BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs11031OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org162879TotalCompensationFilingOrg
Total Compensation Related Orgs11031TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 IS DISTRIBUTED TO THE FINANCE/AUDIT COMMITTEE PRIOR TO FILING.
CONFLICT OF INTEREST IS DISCLOSED ANNUALLY AND REVIEWED BY BOARD.FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION HAS A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES TO DETERMINE THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. THE COMPENSATION COMMITTEE USES A COMPENSATION SURVEY AND DATA FROM OTHER ORGANIZATIONS' FORMS 990 TO DETERMINE THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS APPROVED BY THE COMPENSATION COMMITTEE AND THE BOARD OF TRUSTEES.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. IN ADDITION THE ATTORNEY GENERAL MAINTAINS A COPY OF THE 990. FURTHER THE 990 IS AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED LOSSES ON INVESTMENTS: -1,586. EXPENSES ALLOCATED TO LENOX CHARITABLE FUND -69,351. LENOX CHARITABLE FUND EXPENSES 104,664. FROM LENOX CHARITABLE FUND -36,000. RENTAL INCOME - LENOX CHARITABLE FUND -40,110. TOTAL TO FORM 990, PART XI, LINE 5: -42,383.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LENOX CHARITABLE FUND INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115 LENOX STREETAddressLine1
CitySPRINGFIELDCity
StateMAState
ZIP Code01108ZIPCode
FieldValueIRS element (for citing)
EIN042952933EIN
Primary ActivitiesREAL ESTATE RENTALPrimaryActivities
Legal Domicile StateMALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusPUBLIC CHARITYPublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
LENOX CHARITABLE FUND
J40110
LENOX CHARITABLE FUND
E270682
LENOX CHARITABLE FUND
C36000
LENOX CHARITABLE FUND
Q17188