2023-08-01T11:03:38-05:00 2022-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2022-01-01 262091358 JEWISH VOCATIONAL SERVICE FOUNDATION JEWI 5139369675 4540 COOPER RD SUITE 300 CINCINNATI OH 45242 PETER BLOCH MANAGER 5139369675 2023-07-10 1 PETER BLOCH 999009999 0 STEPHANIE J PAPE CPA P00744843 5135309200 2023-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER BLOCH 4540 COOPER RD SUITE 300 CINCINNATI OH 45242 2958666 0 X N/A X 2007 OH JVS FOUNDATION THROUGH ITS DISREGARDED SINGLE MEMBER LLC, JVS CAREER SERVICES SUPPORTS THE CINCINNATI COMMUNITY BY HELPING JOB-SEEKING INDIVIDUALS AND COMPANIES FIND EACH OTHER AND FORM STRONGER, MORE SATISFYING AND MORE PRODUCTIVE RELATIONSHIPS. 21 21 24 20 0 0 2827454 1106430 224709 237462 380830 504875 5800 5697 3438793 1854464 25000 275000 0 0 1057188 1120138 0 0 41732 428610 499924 1510798 1895062 1927995 -40598 10732205 8739127 418270 289763 10313935 8449364 X TO PROVIDE GRANTS TO OTHER NON-PROFITS AND THROUGH ITS DISREGARDED SINGLE MEMBER LLC, JVS CAREER SERVICES, TO SUPPORT THE CINCINNATI COMMUNITY BY HELPING JOB-SEEKING INDIVIDUALS AND COMPANIES FIND EACH OTHER AND FORM STRONGER, MORE SATISFYING AND MORE PRODUCTIVE RELATIONSHIPS. 0 0 275000 275000 GRANT TO EASTER SEALS TRISTATE. 1415837 237462 SUPPORT THE CINCINNATI COMMUNITY BY HELPING JOB-SEEKING INDIVIDUALS AND COMPANIES FIND EACH OTHER AND FORM STRONGER, MORE SATISFYING AND MORE PRODUCTIVE RELATIONSHIPS. 1690837 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 6 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X PETER BLOCH 5139369675 4540 COOPER ROAD SUITE 300 CINCINNATI OH 45242 DENIS JOSEPH IMMEDIATE PAST CHAIR (CAREER SERVICES) 0.30 0.30 X X 0 0 0 VALLIE FREEMAN CHAIR (CAREER SERVICE) 0.30 X X 0 0 0 RYAN SILVERMAN PREVIOUS TREASURER (CAREER SERVICES 0.30 X X 0 0 0 LORI FRISCHER TRUSTEE (CAREER SERVICES) 0.30 0.30 X 0 0 0 ROBERT OESTREICHER TRUSTEE (CAREER SERVICES) 0.30 0.30 X 0 0 0 ALAN BROWN PREVIOUS SECRETARY (CAREER SERVICES 0.30 X X 0 0 0 HOWARD KAPLAN TRUSTEE (CAREER SERVICES) 0.30 X 0 0 0 SANDY KALTMAN TRUSTEE (CAREER SERVICES) 0.30 0.30 X 0 0 0 BRIAN SZAMES CHAIR (FOUNDATION) 0.30 X X 0 0 0 HOWIE BRECHER SECRETARY AND TREASURER (F 0.30 X X 0 0 0 EDIE RAU TRUSTEE (FOUNDATION) 0.30 X 0 0 0 JAN ARMSTRONG COBB TRUSTEE (FOUNDATION) 0.30 X 0 0 0 JODY BRANT TRUSTEE (FOUNDATION) 0.30 X 0 0 0 PETER BLOCH VICE PRESIDENT (FOUNDATION) 0.30 X X 0 0 0 ROBERT ROSEN TRUSTEE (FOUNDATION) 0.30 X 0 0 0 ROBERT CLAYTON TRUSTEE (FOUNDATION) 0.30 X 0 0 0 ANDY COHEN TRUSTEE (CAREER SERVICES) 0.30 X 0 0 0 STEVE POLLAK TRUSTEE (CAREER SERVICES) 0.30 X 0 0 0 JOSH ROTHSTEIN TRUSTEE (CAREER SERVICES) 0.30 X 0 0 0 MICHAEL GLASSMAN TRUSTEE (FOUNDATION) 0.30 X 0 0 0 SARAH BLOCH TRUSTEE (CAREER SERVICES) 0.30 X 0 0 0 ALLIE HORWITZ TRUSTEE (CAREER SERVICES) 0.30 X 0 0 0 BRAD WAGNER TRUSTEE (CAREER SERVICES) 0.30 X 0 0 0 ADAM RATLIFF TRUSTEE (CAREER SERVICES) 0.30 X 0 0 0 JONI BURTON CEO (CAREER SERVICES) 40.00 X 224319 0 25952 KIM SLATON MANAGING DIRECTOR 40.00 X 122542 0 15211 346861 0 41163 2 0 1 0 0 475000 631430 1106430 CONTRACT SERVICES 561300 113834 113834 RECRUITER FEE 561300 71739 71739 HILB ADMINISTRATIVE FEE 561000 21250 21250 ONWARD ISRAEL 561000 20639 20639 WORKUM 561000 10000 10000 237462 252457 252457 1356620 1104202 252418 252418 252418 OTHER INCOME 812900 4172 4172 ADMINISTRATIVE FEES 561000 1525 1525 5697 1854464 237462 0 510572 X 275000 275000 346861 260146 69372 17343 576591 552604 12711 11276 25866 22765 2299 802 104551 92018 9293 3240 66269 58325 5890 2054 31250 31250 218250 199579 16925 1746 84518 84518 15269 13439 1357 473 7993 7035 710 248 45295 39865 4026 1404 44278 38970 3936 1372 4795 4222 426 147 4528 3236 1178 114 TELEPHONE 16646 14650 1480 516 MISCELLANEOUS 11623 10045 1224 354 DUES AND SUBSCRIPTIONS 6300 6300 UTILITIES 4340 3820 386 134 4839 4300 30 509 1895062 1690837 162493 41732 458458 348724 587936 577335 13174 8866 53084 48286 9593 4798 9663044 7692582 0 106822 10732205 8739127 99717 93340 318553 93071 0 103352 418270 289763 X 9779885 7964364 534050 485000 10313935 8449364 10732205 8739127 -40598 -1793319 -30654 0 X X 1 X 0 1 0 X 739897 990475 1251066 2827454 1106430 6915322 739897 990475 1251066 2827454 1106430 6915322 1964593 4950729 113112 140348 165280 312634 252457 983831 18577 9152 2365 5800 5697 41591 7940744 0.62350 0.66190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53084 48286 4798 4798 X PART X, LINE 2: THE ORGANIZATION IS AN OHIO NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATIONS' TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. 1 EASTER SEALS TRISTATE 2901 GILBERT AVENUE CINCINNATI OH 45206 310873433 501(C)(3) 275000 0 GENERAL SUPPORT PART I, LINE 2: PRIOR TO MAKING THE GRANT, THE ORGANIZATION RECIEVES INFORMATION AS TO HOW THE GRANT/CONTRIBUTION WILL BE SPENT AND IS ASSURED THE CONTRIBUTION WILL BE USED FOR CHARITABLE PURPOSES. X X 0 0 0 0 0 0 0 0 0 JONI BURTON CEO (CAREER SERVICES) 224319 0 0 0 0 0 0 0 25952 0 250271 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW AND ACCEPT THE 990 TAX RETURN PRIOR TO IT BEING ACTUALLY SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICTS OF INTEREST POLICY. WHEN A CONFLICT ARISES, THE BOARD MEMBER WITH THE CONFLICT CANNOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S COMPENSATION COMMITTEE PERFORMS THE ANALYSIS AND DETERMINES THE COMPENSATION PACKAGE FOR THE CEO AND MANAGING DIRECTOR. THE COMPENSATION PACKAGE IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 199,579. MANAGEMENT AND GENERAL EXPENSES 16,925. FUNDRAISING EXPENSES 1,746. TOTAL EXPENSES 218,250. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTIONS PROCESS DURING THE TAX YEAR. JVS CAREER SERVICES 4540 COOPER RD SUITE 300 CINCINNATI OH 45242 HELP TO PLACE JOB-SEEKING INDIVIDUALS AND COMPANIES TOGETHER OH 1688954 2491339 JEWISH VOCATIONAL SERVICE FOUNDATION