JEWISH COMMUNITY SERVICE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY SERVICE INC (EIN 52-0607909)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-04
- IRS object ID
- 201130949349300103
- Schema version
- 2009v1.7
- 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 | 2011-04-04T10:18:07-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | 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 | 2009-07-01 | 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 | 2011-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY | Name |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 13028231 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 252 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8159620 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8516086 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4226269 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4356267 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1127 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27213 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89624 | OtherRevenuePriorYear |
| Other Revenue Current Year | 128665 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12476640 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13028231 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1571681 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1703900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8570412 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8608142 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15011 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2353916 | OtherExpensePriorYear |
| Other Expenses Current Year | 2217392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12496009 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12529434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19369 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 498797 | RevenuesLessExpensesCY |
| Total Assets BOY | 4056876 | TotalAssetsBOY |
| Total Assets EOY | 5207756 | TotalAssetsEOY |
| Total Liabilities BOY | 1224329 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1549449 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2832547 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3658307 | NetAssetsOrFundBalancesEOY |
| 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2844986 | Expense |
| Grants | 75996 | Grants |
| Revenue | 2560468 | 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 individuals with about 100 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 | 1840397 | Expense |
| Revenue | 1099791 | 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 2010, therapy staff saw approximately 1,500 clients. About 300 individuals were seen by psychiatry staff and 25 received psychiatric rehabilitation services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1525689 | Expense |
| Grants | 299991 | Grants |
| Revenue | 311992 | Revenue |
| Description | Service Coordination is a labor intensive service provided to about 1,600 household 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3821886 | Expense |
| Grants | 1327913 | Grants |
| Revenue | 512681 | Revenue |
| Description | services provided to community to aid with financial assistance, career searches, outreach programs, education programs, and volunteer services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3821886 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1327913 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 512681 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10032958 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 198 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 252 | 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 |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 (29 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| NANCY KOHN RABIN PHD | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| MARCY K KOLODNY | ||||||||
| direcTOR | 2.00 | X | 0 | 0 | 0 | |||
| sheldon bearman | ||||||||
| direcTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN A GOLDMAN ESQ | ||||||||
| first vice president | 2.00 | X | X | 0 | 0 | 0 | ||
| RONALD ATTMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| EMILE A BENDIT MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HARRIET BERG | ||||||||
| vice preSIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| MYRNA E CARDIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RAFAEL CHIKVASHVILI PHD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JONATHAN N DAVIDOV | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SARALYN L ELKIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HOWARD C GARTNER | ||||||||
| treasurer/secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| TED GROSS | ||||||||
| 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 | |||
| joel t fink | ||||||||
| 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 | |||
| ELAINE SNYDER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HERBERT SWEREN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBIN WEIMAN | ||||||||
| viCE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| DEBBI L WEINBERG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA GRADET | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 236658 | 0 | 11833 | |||
| JOAN ROTH | ||||||||
| Chief admin. officer | 40.00 | X | 126349 | 0 | 16000 | |||
| KAREN NETTLER | ||||||||
| dir. comm. connection | 40.00 | 128368 | 0 | 16101 | X | |||
| ruth klein | ||||||||
| dir. mental health | 40.00 | 101184 | 0 | 5059 | X | |||
| JEFFREY H SCHERR ESQ | ||||||||
| immediate past president | 2.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 592559 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48993 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR BRETT GREENBERGER | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10374 MAY WIND CT | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRY | DescriptionOfServices |
| Compensation | 123671 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 8516086 | AllOtherContributions |
| Total Contributions | 8516086 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUBLIC FUNDING | 900099 | 2756640 | 2756640 |
| COUNSELING FEES | 624100 | 902985 | 902985 |
| CONSULTATION FEES | 900099 | 273429 | 273429 |
| HOUSING FEES | 624200 | 229945 | 229945 |
| PSYCHIATRY FEES | 624100 | 96260 | 96260 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97008 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4356267 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27213 | TotalRevenueColumn |
| Exclusion | $27,213 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| reimbursements | 900099 | 67894 | 67894 |
| other | 900099 | 43999 | 43999 |
| relief refunds | 900099 | 16772 | 16772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 128665 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13028231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4484932 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,213 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1703900 | Total |
| Program Services | 1703900 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398472 | Total |
| Program Services | 124736 | ProgramServices |
| Management And General | 273736 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6439623 | Total |
| Program Services | 5621863 | ProgramServices |
| Management And General | 817760 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376973 | Total |
| Program Services | 316657 | ProgramServices |
| Management And General | 60316 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912915 | Total |
| Program Services | 764075 | ProgramServices |
| Management And General | 148840 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480159 | Total |
| Program Services | 403334 | ProgramServices |
| Management And General | 76825 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3605 | Total |
| Program Services | 35 | ProgramServices |
| Management And General | 3570 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53000 | Total |
| Program Services | 8000 | ProgramServices |
| Management And General | 45000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28379 | Total |
| Management And General | 28379 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695539 | Total |
| Program Services | 478619 | ProgramServices |
| Management And General | 216584 | ManagementAndGeneral |
| Fundraising | 336 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25060 | Total |
| Program Services | 5459 | ProgramServices |
| Management And General | 14348 | ManagementAndGeneral |
| Fundraising | 5253 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97932 | Total |
| Program Services | 19097 | ProgramServices |
| Management And General | 70338 | ManagementAndGeneral |
| Fundraising | 8497 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154073 | Total |
| Program Services | 25283 | ProgramServices |
| Management And General | 128790 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643502 | Total |
| Program Services | 214844 | ProgramServices |
| Management And General | 428658 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106979 | Total |
| Program Services | 101627 | ProgramServices |
| Management And General | 5308 | ManagementAndGeneral |
| Fundraising | 44 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9847 | Total |
| Program Services | 6551 | ProgramServices |
| Management And General | 3296 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76552 | Total |
| Program Services | 34135 | ProgramServices |
| Management And General | 42417 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110985 | Total |
| Program Services | 22749 | ProgramServices |
| Management And General | 88236 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| other program expenses | 160346 | 160346 | ||
| other administrative ex | 51593 | 21648 | 29064 | 881 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12529434 | Total |
| Program Services | 10032958 | ProgramServices |
| Management And General | 2481465 | ManagementAndGeneral |
| Fundraising | 15011 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527 | BOY |
| EOY | 1547 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960964 | BOY |
| EOY | 1734890 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566342 | BOY |
| EOY | 610968 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46109 | BOY |
| EOY | 27835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1129703 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 911849 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189935 | BOY |
| EOY | 217854 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2291999 | BOY |
| EOY | 2614662 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4056876 | BOY |
| EOY | 5207756 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618077 | BOY |
| EOY | 941774 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606252 | BOY |
| EOY | 607675 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224329 | BOY |
| EOY | 1549449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025447 | BOY |
| EOY | 1265684 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575350 | BOY |
| EOY | 2160873 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231750 | BOY |
| EOY | 231750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2832547 | BOY |
| EOY | 3658307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4056876 | BOY |
| EOY | 5207756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 8578399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9382934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9211523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10836864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11272726 | CurrentTaxYear |
| Total | 49282446 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8578399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9382934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9211523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10836864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11272726 | CurrentTaxYear |
| Total | 49282446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 49282446 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27213 | CurrentTaxYear |
| Total | 573319 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128665 | CurrentTaxYear |
| Total | 938822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50794587 | TotalSupport |
| Gross Receipts From Admissions Etc | 9204398 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96970 | 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 | 50156 | BeginningBalance |
| Additions During Year | 170436 | AdditionsDuringYear |
| Distributions During Year | 195095 | DistributionsDuringYear |
| Ending Balance | 25497 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 229684 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 50831 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12474 | GrantsOrScholarships |
| End Of Year Balance | 268041 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.86460 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13540 | 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 | 1129703 | OtherCostOrOtherBasis |
| Depreciation | 911849 | Depreciation |
| Book Value | 217854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 217854 | TotalOfBookValueLandBuildings |
| Total Revenue | 13028231 | TotalRevenue |
| Total Expenses | 12529434 | TotalExpenses |
| Excess Or Deficit For Year | 498797 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 326963 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 326963 | TotalAdjustments |
| Excess Or Deficit Per FS | 825760 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7025131 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 326963 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 326963 | RevenueNotRptdF990 |
| Revenue Subtotal | 6698168 | RevenueSubtotal |
| Investment Expenses Not Included | 28379 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 6301684 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6330063 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13028231 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12501055 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12501055 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 28379 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 28379 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12529434 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 1b: | The Organization is involved in the management of the assets of individuals with a fair value of $25,583 and $50,196 at June 30, 2010 and 2009, respectively. Of this, $1,206 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; and 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 ENDOWMENT FOR THE BENEFIT OF THE JCS FOR CAPITAL EQUIPMENT, CAMP SCHOLARSHIPS AND SENIOR ADULT SERVICES. Draws from JCS's endowments are used to offset operational costs and to supplement client services in accordance with the restrictions of the funds. A sample of the uses include: To supplement financial assistance by subsidizing extraordinary expenses, To supplement staff training, To fund social work services for families, children and/or the elderly, To support the development of information technology. | Description of Intended Use of Endowment Funds: |
| Part X: | The Organization has adopted the accounting standard of 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, 2007. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XII, Line 4b - Other Adjustments: | APPROPRIATIONS FROM THE ASSOCIATED : 6301684. |
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 | 505 | 920819 | |||
| TRANSPORTATION ASSISTANCE | 80 | 28977 | |||
| CLAIMS CONFERENCE EMERGENCY ASSISTANCE | 80 | 29286 | |||
| SPECIAL GRANT ASSISTANCE | 50 | 35995 | |||
| JCFF FOOD ASSISTANCE | 295 | 200965 | FMV | FOOD CERTIFICATES & FOOD BAGS | |
| SPECIAL NEEDS GRANTS | 65 | 75290 | |||
| IMMIGRANT ASSISTANCE | 45 | 25356 | |||
| HOME CARE SUBSIDIES | 160 | 387212 |
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 | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA GRADET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 236658 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11833 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1389 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 249880 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | the form 990 return is reviewed and discussed with representatives of the budget and administration committee. the return will then be made available to the board of directors before it is sent to the irs. |
| Form 990, Part VI, Section B, line 12c | the chair of the budget and administration committee and the chief administrative officer are responsible for reviewing the annual conflict of interest questionnaires completed by board members. board members are also required to monitor potential conflicts throughout the year and report them as appropriate. |
| Form 990, Part VI, Section B, line 15 | The Executive Director's salary is determined and documented by the president of the jcs board of directors, in consultation with associated executive personnel and the associated's compensation committee. the following factors are considered when determining compensation: * Performance and accomplishments * Breadth of responsibility and job functions * comparative market data |
| Form 990, Part VI, Section C, line 19 | JCS's governing documents, conflict of interest policy, and financial statements are made available to the public upon request during regular business hours by contacting the Chief Administrative Officer. |