2023-10-02T18:24:21-05:00 2022-12-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2022-01-01 430790330 JEWISH FAMILY SERVICES OF ST LOUIS JEWI 3149931000 10950 SCHUETZ RD SAINT LOUIS MO 631465704 MIRIAM SEIDENFELD CHIEF EXECUTIVE OFFICER 3149931000 2023-09-27 1 MIRIAM SEIDENFELD 999009999 0 JENNIFER M VACHA P01251998 3149831200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JFS MIRIAM SEIDENFELD 10950 SCHUETZ RD SAINT LOUIS MO 631465704 7557009 0 X WWW.JFSSTL.ORG X 1871 MO JFS OPERATES A FOOD PANTRY AND A CHILD ABUSE PREVENTION PROGRAM AND PROVIDES CLINICAL, OLDER ADULT, AND SAFETY-NET SERVICES. 23 23 73 418 0 0 5006413 6425041 329392 197943 853559 176916 -9695 19829 6179669 6819729 733801 740228 0 0 2668495 3186649 245029 67196 270704 1536671 1807999 5183996 5802072 995673 1017657 18408244 17348023 260325 231731 18147919 17116292 X INSPIRED BY THE JEWISH TRADITION TO MAKE THE WORLD A BETTER PLACE, JFS HELPS AND SUPPORTS PEOPLE IN NEED TO MEET THEIR CHALLENGES. THROUGH A COMPREHENSIVE RANGE OF SERVICES, INCLUDING A FOOD PANTRY, OLDER ADULT SERVICES, CLINICAL SERVICES, A CHILD ABUSE PREVENTION PROGRAM, AND OTHER PREVENTIVE AND SAFETY-NET SERVICES, JFS HELPS SENIORS REMAIN INDEPENDENT AND CONNECTED TO THE COMMUNITY, REDUCES HUNGER, AND EMPOWERS CHILDREN AND FAMILIES TO LEAD VIBRANT, HEALTHY LIVES. 0 0 1661055 66841 CLINICAL SERVICES: JFS' CLINICAL SERVICES, INCLUDE COUNSELING, CHILD AND ADOLESCENT OUTPATIENT PSYCHIATRY, AND DIAGNOSTIC EVALUATION FOR CHILDREN AND ADOLESCENTS, ARE PROVIDED AT REDUCED COST OR FREE OF CHARGE TO INDIVIDUALS OF ALL AGES, RACES, RELIGIONS, ABILITIES, AND BACKGROUNDS. OUR HIGHLY SKILLED TEAM OF EXPERTS EMPOWER INDIVIDUALS TO BE THEIR OWN AGENTS OF CHANGE TO IMPROVE QUALITY OF LIFE AND OVERALL WELL-BEING AND HELP INDIVIDUALS AND FAMILIES LEAD HEALTHY, VIBRANT LIVES.THROUGH PERSON-CENTERED CARE, OUR LICENSED AND PROFESSIONAL STAFF PARTNER WITH CLIENTS TO CREATE A TREATMENT ROAD MAP THAT IDENTIFIES AREAS OF STRENGTH AND GROWTH AND CLEAR AND...(SEE SCHEDULE O) CLINICAL SERVICES CONTINUED FROM PAGE 2:MEASURABLE OUTCOMES TAILORED TO THE INDIVIDUAL'S PERSONAL NEEDS. JFS FOSTERS A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO DEVELOP THE SKILLS TO BE SUCCESSFUL AT HOME, IN SCHOOL, AT WORK AND IN THE COMMUNITY. DURING 2022, 789 FAMILIES WERE SERVED.THE SCHOOL-BASED TEAM PROVIDES CUSTOMIZED SERVICES AND COUNSELING TO STUDENTS ON-SITE IN SCHOOLS ACROSS ST. LOUIS COUNTY TO HELP THEM IMPROVE THEIR BEHAVIORAL AND MENTAL HEALTH, AND ACADEMIC PERFORMANCE. SINCE JFS RETURNED POST-PANDEMIC TO COUNSELING ON-SITE IN SCHOOLS, JFS THERAPISTS NOTED THAT CHILDREN ARE PRESENTING WITH INCREASINGLY COMPLEX BEHAVIORS THAT WOULD BENEFIT FROM ADDITIONAL TREATMENT MODALITIES. TO ADDRESS THIS TREND, JFS APPLIED FOR AND RECEIVED A GRANT TO TRAIN OUR CLINICAL STAFF IN 2022 IN DIALECTICAL BEHAVIORAL THERAPY (DBT), WHICH WILL PROVIDE ADDITIONAL SUPPORT TO CHILDREN AND FAMILIES. 1263847 365164 130702 OLDER ADULT SERVICES: FOR MORE THAN 100 YEARS, JFS OLDER ADULT SERVICES HAVE EMPOWERED ADULTS AGES 60 AND OLDER TO LIVE SAFELY AND INDEPENDENTLY AND ENRICH THEIR QUALITY OF LIFE. OUR TEAM OF CASE MANAGERS COLLABORATE WITH OLDER ADULTS AND CAREGIVERS TO DEVELOP AND MANAGE AN INDIVIDUALIZED CARE PLAN THAT FACILITATES AND SUPPORTS AGEING-IN-PLACE AND TRANSITION TO GROUP LIVING ENVIRONMENTS. WE CONNECT OLDER ADULTS TO COMMUNITY RESOURCES AND PROVIDE SERVICES, INCLUDING SUBSIDIZED IN-HOME SUPPORT, FALL AND HOSPITAL RE-ADMISSION PREVENTION, COUNSELING AND MORE TO MAKE QUALITY CARE ACCESSIBLE TO ALL.ELDERLINK IS A FREE INFORMATION AND REFERRAL PHONE LINE STAFFED BY JFS CASE MANAGERS TRAINED TO HELP OLDER ADULTS AND...(SEE SCHEDULE O)OLDER ADULT SERVICES CONTINUED FROM PAGE 2:CAREGIVERS NAVIGATE NEW STAGES OF LIFE. ALL CALLERS ARE OFFERED A COMPREHENSIVE ASSESSMENT AND CUSTOMIZED INFORMATION AND REFERRALS BASED ON THEIR INDIVIDUAL NEEDS, SUCH AS TRANSPORTATION TO MEDICAL APPOINTMENTS, FOOD DELIVERY, UTILITY ASSISTANCE, AFFORDABLE AND SAFE HOUSING INFORMATION, SOCIALIZATION OPPORTUNITIES, AND MORE. ST. LOUIS NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC) ENRICHES THE LIVES OF OLDER ADULTS THROUGH MEANINGFUL COMMUNITY INVOLVEMENT AND INCREASED ACCESS TO SUPPORT SERVICES. SINCE ITS INTEGRATION INTO JFS IN 2022, NORC'S STAFF HAVE CONNECTED HUNDREDS OF OLDER ADULTS WITH MEANINGFUL ACTIVITIES AND SOCIAL EVENTS, AND THEIR VETTED AND TRAINED VOLUNTEERS HAVE PROVIDED MINOR HOME REPAIRS AND TECHNOLOGY TROUBLESHOOTING. 1093811 202922 105 HARVEY KORNBLUM JEWISH FOOD PANTRY: THE HARVEY KORNBLUM JEWISH FOOD PANTRY IS THE LARGEST FOOD PANTRY IN THE ST. LOUIS REGION, SERVING MORE THAN 15,000 INDIVIDUALS EACH YEAR. A STAFF OF 10 AND A VOLUNTEER WORKFORCE OF MORE THAN 200 PROVIDE AT LEAST SEVEN TO 10 DAYS OF NUTRITIOUS AND FRESH FOOD TO INDIVIDUALS AND FAMILIES WITH LOW INCOMES FROM 72 DIFFERENT ZIP CODES IN ST. LOUIS. OUR TEAM WORKS WITH PANTRY CLIENTS TO IDENTIFY ADDITIONAL AREAS OF NEED, INCLUDING UNEMPLOYMENT, HOUSING INSECURITY, AND HEALTHCARE ACCESS, AND PROVIDE RESOURCES AND REFERRALS THAT ADDRESS CHALLENGES BEYOND HUNGER...(SEE SCHEDULE O) HARVEY KORNBLUM JEWISH FOOD PANTRY CONTINUED FROM PAGE 2:ONE IN EVERY SIX INDIVIDUALS IN ST. LOUIS LIVES IN POVERTY AND EXPERIENCES FOOD INSECURITY. AS MORE FAMILIES, CHILDREN, AND OLDER ADULTS STRUGGLE TO MAKE ENDS MEET, THE HARVEY KORNBLUM JEWISH FOOD PANTRY REMAINS A CONSTANT SOURCE OF NUTRITIOUS FOOD AND SUPPORT FOR OUR COMMUNITY.THE ECONOMIC FLUCTUATIONS FOLLOWING THE COVID-19 PANDEMIC CONTINUE TO AFFECT MANY IN OUR COMMUNITY. IN 2022, MORE THAN 19,600 INDIVIDUALS VISITED THE FOOD PANTRY. THE DRIVE-THROUGH FOOD DISTRIBUTION MODEL IS STILL BEING OPERATIONALIZED TO MEET THIS HIGH NEED. IN 2022, A STUDY WAS COMPLETED TO EXPLORE OPPORTUNITIES TO MODERNIZE AND/OR INNOVATE PANTRY OPERATIONS TO SERVE AND RESPOND TO PANTRY GUESTS' FUTURE GROCERY AND NUTRITIONAL NEEDS AND MAINTAIN ITS REPUTATION FOR EXEMPLARY SERVICE TO THE COMMUNITY. RECOMMENDATIONS INCLUDE A HYBRID-MODEL WHERE GUESTS CAN SHOP INDOORS OR DRIVE-THROUGH BASED ON THEIR PREFERENCE, INVESTING IN TECHNOLOGY TO STREAMLINE OPERATIONS AND ONLINE ORDERING TO ENHANCE CLIENT CHOICE. 317315 172142 295 FINANCIAL ASSISTANCE: JFS FINANCIAL ASSISTANCE SUPPORTS INDIVIDUALS AND FAMILIES FACING FINANCIAL HARDSHIPS. OUR KNOWLEDGEABLE CASE MANAGERS CONNECT INDIVIDUALS TO COMMUNITY RESOURCES, GOVERNMENT BENEFITS, AND EMERGENCY FUNDS FOR BASIC LIVING EXPENSES, INCLUDING HOUSING, UTILITIES, AND MEDICAL COSTS.JFS CASE MANAGERS UNDERSTAND THAT FINANCIAL STATUS CAN CHANGE OVERNIGHT AND CAUSE TEMPORARY DISRUPTIONS, AND THAT PERSISTENT MEDICAL AND MENTAL HEALTH ISSUES CAN CAUSE ONGOING FINANCIAL CHALLENGES. WORKING IN PARTNERSHIP WITH CLIENTS, WE ESTABLISH A PLAN OF ACTION TO HELP INDIVIDUALS MOVE TOWARD SELF-SUFFICIENCY AND FINANCIAL STABILITY.REQUESTS FOR FINANCIAL ASSISTANCE REMAINED HIGH IN 2022 AS THE ECONOMY CONTINUED TO FLUCTUATE AND JFS PROVIDED FINANCIAL RELIEF FOR 298 PEOPLE IN 147 FAMILIES. ALSO IN 2022, JFS JOINED THE UNITED WAY OF GREATER ST. LOUIS UNITED FOR FAMILIES (UFF) PILOT PROGRAM TO PROVIDE CASE MANAGEMENT, FINANCIAL COACHING, AND EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES WITH SCHOOL-AGE CHILDREN. UFF'S OBJECTIVES ARE TO HELP STABILIZE AND SUPPORT FAMILIES ON THEIR ROAD TO INCREASED FINANCIAL SECURITY; PREVENT HOMELESSNESS AND DISPLACEMENT; AND ENSURE CHILDREN STAY IN ONE CONSISTENT SCHOOL COMMUNITY. 306397 CHILD ABUSE PREVENTION PROGRAM (CAPP): OUR TEAM OF CHILD ABUSE PREVENTION PROGRAM SPECIALISTS WORK WITH MORE THAN 150 SCHOOLS THROUGHOUT THE ST. LOUIS REGION TO ANNUALLY TEACH MORE THAN 35,000 CHILDREN, TEACHERS, AND CAREGIVERS ABOUT BODY SAFETY, THE WARNING SIGNS OF ABUSE, AND SAFE INTERNET SKILLS. USING DEVELOPMENTALLY APPROPRIATE PRACTICES, CAPP TEACHES CHILDREN HOW TO DISTINGUISH BETWEEN APPROPRIATE AND INAPPROPRIATE TOUCHING; LEARN RESPONSE SKILLS; AND UNDERSTAND GROOMING TACTICS. WHILE THE GOAL OF CAPP IS PREVENTION, OUR EXPERT STAFF ALSO TEACH CHILDREN WHO HAVE SEEN OR EXPERIENCED ABUSE THE IMPORTANCE OF REPORTING TO A TRUSTED ADULT, LEADING TO TREATMENT AND HEALING.IN ORDER TO MEET THE GROWING DEMAND FOR CAPP EDUCATION, JFS LAUNCHED "TRAIN THE PRESENTER," A PROGRAM DESIGNED TO TEACH EDUCATORS AND SCHOOL COUNSELORS TO PROVIDE ABUSE PREVENTION PRESENTATIONS AT THEIR SCHOOLS. THE INITIATIVE INCREASED THE NUMBER OF STUDENTS REACHED IN 2022 BY MORE THAN 4,000. 623712 172142 295 4642425 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3149931000 10950 SCHUETZ RD SAINT LOUIS MO 631465704 BRIAN BRAUNSTEIN PRESIDENT 4.00 X X 0 0 0 JILL BELSKY IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 ADAM GOLDSTEIN SECRETARY/TREASURER 2.00 X X 0 0 0 STEVEN DRAPEKIN VICE PRESIDENT 2.00 X X 0 0 0 RICHARD LEVY VICE PRESIDENT 2.00 X X 0 0 0 MOLLY SALKY VICE PRESIDENT 2.00 X X 0 0 0 SHERRY SHUMAN VICE PRESIDENT 2.00 X X 0 0 0 CARLY SPARKS VICE PRESIDENT 2.00 X X 0 0 0 RABBI JIM BENNETT DIRECTOR 2.00 X 0 0 0 AMYE CARRIGAN DIRECTOR 2.00 X 0 0 0 SHANTIA COLEY DIRECTOR 2.00 X 0 0 0 JEFFREY DARDICK DIRECTOR 2.00 X 0 0 0 STUART GREENBAUM DIRECTOR (RES. 03/22) 2.00 X 0 0 0 MICHAEL KAPLAN DIRECTOR 2.00 X 0 0 0 MARA KRAUS DIRECTOR 2.00 X 0 0 0 JAMES R LEVEY DIRECTOR 2.00 X 0 0 0 MICHAEL LOURIE DIRECTOR 2.00 X 0 0 0 ERIC PETERSON DIRECTOR 2.00 X 0 0 0 JON ROOT DIRECTOR 2.00 X 0 0 0 MICHAEL SILVER DIRECTOR 2.00 X 0 0 0 JULIE STERN DIRECTOR 2.00 X 0 0 0 RICHARD TALLIN DIRECTOR (RES. 03/22) 2.00 X 0 0 0 JANE ROODMAN WEISS DIRECTOR 2.00 X 0 0 0 MEGAN T WILSON DIRECTOR 2.00 X 0 0 0 LARRY WOODS DIRECTOR 2.00 X 0 0 0 MIRIAM SEIDENFELD CHIEF EXECUTIVE OFFICER 40.00 X 221187 0 19887 BRENDA FINKE CHIEF FINANCIAL OFFICER (RES. 10/22) 40.00 X 117855 0 14298 MICHAEL BISWELL CHIEF FINANCIAL OFFICER (EFF. 11/22) 40.00 X 18269 0 0 357311 0 34185 2 0 1 0 ROBIN PARK 777 CRAIG RD SUITE 100 SAINT LOUIS MO 63141 PSYCHIATRIST 297867 AGING WELL HEALTH CARE LLC 7212-7216 BALSON AVE SAINT LOUIS MO 63130 HOME CARE SERVICES 169577 SSE-SYSTEM SERVICES ENTERPRISES PO BOX 50387 CLAYTON MO 63105 TECHNOLOGY 126234 VICTOR'S HOME CARE LLC 777 CRAIG RD SUITE 115 SAINT LOUIS MO 63141 HOME CARE SERVICES 104056 4 1739666 150895 1340206 3194274 642178 6425041 OLDER ADULT SERVICES 624100 130702 130702 CLINICAL SERVICES 623990 66841 66841 FINANCIAL ASSISTANCE 624100 295 295 FOOD PANTRY 624200 105 105 197943 38892 38892 12340 0 12340 12340 12340 808275 670251 138024 138024 138024 23662 150895 67029 -43367 -43367 INSURANCE PROCEEDS 900099 47159 47159 MISCELLANEOUS INCOME 900099 3697 3697 50856 6819729 197943 0 196745 X 740228 740228 391496 72322 234798 84376 2282851 2043915 212461 26475 40394 40394 280192 251829 21456 6907 191716 153238 30933 7545 50864 45589 4166 1109 35521 10529 24992 67196 67196 48971 48971 652317 454318 182523 15476 22650 16682 2075 3893 281003 225533 24065 31405 373853 283379 78051 12423 32958 32866 92 27749 20326 1294 6129 193269 168582 18828 5859 42417 39056 2655 706 BAD DEBT 27775 27775 DUES & SUBSCRIPTIONS 15295 12531 1559 1205 VOLUNTEER EXPENSES 3357 3333 24 5802072 4642425 888943 270704 X 1079319 1108498 1309500 1247500 900398 948128 327235 615785 7065 8388 5714171 2571126 3326971 3143045 11457756 10276679 18408244 17348023 232681 211145 27644 20586 260325 231731 X 10859441 9571739 7288478 7544553 18147919 17116292 18408244 17348023 1017657 -2049284 0 X 0 1 X 1 1 1 X 4285572 3124915 6137712 5006413 6425041 24979653 4285572 3124915 6137712 5006413 6425041 24979653 1011667 23967986 66635 77514 44998 46045 51232 286424 67142 18644 66235 32241 50856 235118 25501195 4037907 0.93990 0.94580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 67,142. 2019 AMOUNT: $ 18,644. 2020 AMOUNT: $ 6,521. 2021 AMOUNT: $ 4,081. 2022 AMOUNT: $ 3,697. FMLA CREDIT - 2020 AMOUNT: $ 59,714. 2021 AMOUNT: $ 1,815. INSURANCE PROCEEDS - 2021 AMOUNT: $ 26,345. 2022 AMOUNT: $ 47,159. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11514824 1216251 -1892178 456181 48971 10333745 9985409 511354 1409672 338168 53443 11514824 7916248 700989 1411274 2076 41026 9985409 7207108 9407 1037800 298565 39502 7916248 6241155 1343973 -311386 30062 36572 7207108 0.41953 0.58047 0.00000 1 0 613657 613657 3765844 1707758 2058086 135053 52895 82158 1199617 810473 389144 3143045 FINANCE LEASE 20586 20586 X 4721474 -2049284 -2049284 6770758 48971 48971 6819729 5753101 0 5753101 48971 48971 5802072 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORTED PROGRAMS. PART X, LINE 2: JFS (JEWISH FAMILY SERVICES OF ST. LOUIS) CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. JFS HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISIONS FOR INCOME TAXES IS NECESSARY AT THIS TIME TO COVER ANY UNCERTAIN TAX POSITIONS. X X X X X 1 MICHAEL D RUBIN & ASSOCIATES 230 LINDEN AVENUE ST LOUIS MO 63105 GRANT WRITING & SPECIAL EVENT PLANNING 0 1086530 91547 994983 1086530 91547 994983 PARTY FOR THE PANTRY 174557 150895 23662 23730 1375 41924 174557 150895 23662 23730 1375 41924 67029 -43367 1 FINANCIAL ASSISTANCE FOR INDIVIDUALS WHO RECENTLY EXPERIENCED JOB LOSS OR BUSINESS REVERSES, HOME FORECLOSURE OR THE PROSPECT OF, WITH URGENT FINANCIAL NEEDS DUE TO ECONOMIC DOWNTURN. 298 172142 FOOD PANTRY SERVICES DISTRIBUTES FOOD AND PERSONAL CARE ITEMS TO FAMILIES, ELDERLY, OR ADULTS WITH SPECIAL NEEDS. 19626 202922 FMV FOOD AND PERSONAL CARE ITEMS IN-HOME SERVICES TO HELP FRAIL AND ELDERLY ADULTS WITH SPECIAL NEEDS. 86 365164 PART I, LINE 2: ALL GRANTS ARE USED WITHIN THE UNITED STATES. FOR ALL FINANCIAL ASSISTANCE AND HOMEMAKER CLIENTS, THE ASSISTANCE IS PAID DIRECTLY TO THE UTILITY COMPANY OR OTHER VENDOR AND NOT TO THE CLIENT DIRECTLY. THE CLIENT IS REQUIRED TO PROVIDE COPIES OF THEIR OUTSTANDING BILLS AND JFS IS ABLE TO VERIFY THE OUTSTANDING AMOUNTS WITH THE COMPANY. PART III: JEWISH FAMILY SERVICES OF ST. LOUIS RECEIVES SUBSTANTIAL GOODS FROM THE SURROUNDING COMMUNITY AND DISTRIBUTES SUBSTANTIAL GOODS TO THE COMMUNITY IN CONNECTION WITH THE FOOD PANTRY PROGRAM. HOWEVER, THE ORGANIZATION'S POLICY IS NOT TO REPORT THE RECEIPT OR DISBURSEMENT OF THESE GOODS IN THE FINANCIAL STATEMENTS (UNDER FASB ASC 958-605-25). ACCORDINGLY, THE FIGURES REPORTED ON SCHEDULE I FOR ASSISTANCE PROVIDED TO INDIVIDUALS IN CONNECTION WITH THE FOOD PANTRY PROGRAM ONLY REFLECT TRANSACTIONS RECORDED IN THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 MIRIAM SEIDENFELD CHIEF EXECUTIVE OFFICER 221187 0 0 0 0 0 8769 0 11118 0 241074 0 0 0 X 14 642178 PUBLICLY TRADED EXCHANGE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS INITIALLY PREPARED BY THE EXTERNAL AUDIT FIRM BASED UPON THE AUDITED FINANCIAL STATEMENTS AND ANY ADDITIONAL REQUIRED INFORMATION AS PROVIDED BY THE CHIEF FINANCIAL OFFICER (CFO). THE FORM 990 IS PROVIDED IN DRAFT FORM TO THE CFO. THE CFO, FINANCE COMMITTEE, INCLUDING BOARD PRESIDENT, AND THE CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990. QUESTIONS AND CONCERNS ARE ADDRESSED AND CHANGES, IF ANY, ARE MADE. THE CHIEF EXECUTIVE OFFICER AUTHORIZES FILING OF FORM 990 BY EXECUTING FORM 8879 FOR ELECTRONICALLY SUBMITTED RETURNS, OR BY SIGNING FORM 990 DIRECTLY, FOR PAPER SUBMITTED FILINGS. A FULL COPY OF THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD AND STAFF MEMBER RECEIVES A COPY OF THE POLICY STATEMENT RELATED TO CONFLICT OF INTEREST. THE BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER MONITOR AND ENFORCE COMPLIANCE FOR THE BOARD, AND THE CHIEF EXECUTIVE OFFICER AND SENIOR MANAGEMENT TEAM MONITOR AND ENFORCE COMPLIANCE RELATED TO PAID STAFF. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION BENCHMARKS ARE DEVELOPED ANNUALLY. THEY CORRELATE WITH PROGRAM AND BUDGET GOALS THAT ARE DEVELOPED COLLABORATIVELY WITH THE CEO, BOARD PRESIDENT, AND FINANCE COMMITTEE, AND ARE APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. EVALUATION AND MEASUREMENT OF INCREASES AND/OR DECREASES IN JFS PROGRAM OUTPUTS AND OUTCOMES, AND ACCOMPLISHMENT OF FINANCIAL DEVELOPMENT GOALS BECOME THE PERFORMANCE EVALUATION MEASURES. THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY MEMBERS OF THE BOARD AND DOCUMENTED IN THE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA OUR WEBSITE, WWW.JFSSTL.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 381,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381,340. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,593. MANAGEMENT AND GENERAL EXPENSES 119,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,108. RECRUITING: PROGRAM SERVICE EXPENSES 32,385. MANAGEMENT AND GENERAL EXPENSES 63,008. FUNDRAISING EXPENSES 15,476. TOTAL EXPENSES 110,869.