2023-11-15T11:28:58-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 134131139 THE JED FOUNDATION JEDF 2126477544 530 7TH AVENUE 801 NEW YORK NY 10018 JOHN MACPHEE CHIEF EXECUTIVE OFFICER 2126477544 2023-11-14 1 JOHN MACPHEE 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN MACPHEE 530 7TH AVENUE 801 NEW YORK NY 10018 30059211 0 X WWW.JEDFOUNDATION.ORG X 2000 NY THE JED FOUNDATION'S MISSION IS TO PROTECT EMOTIONAL HEALTH AND PREVENT (SEE SCHEDULE O) SUICIDE FOR TEENS AND YOUNG ADULTS. 22 22 81 50 0 0 16273882 28074245 1329245 1780415 4411 61261 0 -121959 17607538 29793962 0 0 0 0 6125775 10086125 0 0 1986419 4002803 8577062 10128578 18663187 7478960 11130775 29956990 41737879 2748958 3404029 27208032 38333850 X THE JED FOUNDATION (JED) IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN 2000. JED'S MISSION IS TO PROTECT EMOTIONAL HEALTH AND PREVENT SUICIDE FOR OUR NATION'S TEENS AND YOUNG ADULTS. (PLEASE SEE SCHEDULE O FOR FULL DESCRIPTION) 0 0 5332896 1048709 YOUTH AND COMMUNITY CAMPAIGNS AND EDUCATION: JED DEVELOPS PUBLIC EDUCATION CAMPAIGNS AND EXPERT RESOURCES AND CREATES POWERFUL PARTNERSHIPS TO STRENGTHEN THE MENTAL HEALTH ATTITUDES AND BEHAVIORS OF YOUNG ADULTS, THEIR FAMILIES AND COMMUNITY MEMBERS. (PLEASE SEE SCHEDULE O FOR FULL DESCRIPTION) 4630504 435336 HIGHER EDUCATION: JED SUPPORTS AND EMPOWERS CAMPUS COMMUNITIES TO STRENGTHEN STUDENT MENTAL HEALTH, SUBSTANCE MISUSE PREVENTION, AND SUICIDE PREVENTION EFFORTS. (PLEASE SEE SCHEDULE O FOR FULL DESCRIPTION) 4069899 296370 HIGH SCHOOL: JED PROGRAMMING SUPPORTS OUR NATION'S TEENS THROUGH SEVERAL INITIATIVES. JED HIGH SCHOOL ADDRESSES THE CHALLENGES HIGH SCHOOL STUDENTS FACE AROUND THEIR MENTAL HEALTH AND EMOTIONAL WELL-BEING. (PLEASE SEE SCHEDULE O FOR FULL DESCRIPTION) 14033299 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOHN MACPHEE EXECUTIVE DIRCEO 2126477544 530 7TH AVENUE801 NEW YORK NY 10018 ALEX CHI DIRECTOR/TREASURER 1.00 X X 0 0 0 ANGELA SANTONE DIRECTOR 1.00 X 0 0 0 DONNA SATOW DIRECTOR/SECRETARY 1.00 X X 0 0 0 ERIC BLATTMAN DIRECTOR 1.00 X 0 0 0 JOLENE MCCAW DIRECTOR 1.00 X 0 0 0 JULIE SATOW DIRECTOR 1.00 X 0 0 0 KAMELIA ARYAFAR DIRECTOR 1.00 X 0 0 0 KAREN LING DIRECTOR 1.00 X 0 0 0 LARRY LIEBERMAN DIRECTOR 1.00 X 0 0 0 LYNN O'CONNOR VOS DIRECTOR 1.00 X 0 0 0 MARC MAZUR DIRECTOR 1.00 X 0 0 0 MARY BETH HARVEY DIRECTOR 1.00 X 0 0 0 MATTHEW W LIPPMAN DIRECTOR 1.00 X 0 0 0 MICHAEL SATOW DIRECTOR CHAIR 1.00 X X 0 0 0 MOLLY ONEIL FRANK DIRECTOR 1.00 X 0 0 0 PATRICIA R SACKS LMSW DIRECTOR 1.00 X 0 0 0 PHILLIP M SATOW CHAIR 1.00 X X 0 0 0 RHONDA MIMS DIRECTOR 1.00 X 0 0 0 ROBERT ROONEY DIRECTOR 1.00 X 0 0 0 SARAH LONG DIRECTOR 1.00 X 0 0 0 STUART ROTHSTEIN DIRECTOR 1.00 X 0 0 0 WILLIAM MEURY DIRECTOR 1.00 X 0 0 0 FRANK LEI CFO (OUTGOING) 40.00 X 306700 0 8479 JOHN A MACPHEE EXECUTIVE DIRECTOR/CEO 40.00 X 369500 0 14284 REBECCA HANKIN BENGHIAT PRESIDENT/COO 40.00 X 314919 0 34967 ADEE SHEPEN CHIEF DEVELOPMENT OFFICER 40.00 X 236529 0 32308 KATHERINE J CUNNINGHAM CHIEF PROGRAM & OPERATIONS OFFICER 40.00 X 234450 0 15918 DAWN THOMSEN SVP, YOUTH STRATEGIES & CHIEF ENGAGEMENT OFFICER 40.00 X 247506 0 18604 JOHN DUNKLE SENIOR DIRECTOR, KNOWLEDGE AND ADVISING 40.00 X 214656 0 17032 LAURA ERICKSON-SCHROTH CHIEF MEDICAL OFFICER 40.00 X 221795 0 6591 MELISSA PROBER CONSULTING GENERAL COUNSEL 40.00 X 221478 0 13425 NANCE S ROY CHIEF CLINCAL OFFICER 40.00 X 221939 0 16418 2589472 0 178026 22 0 1 0 AD COUNCIL 815 2ND AVE NEW YORK NY 10017 PSA CAMPAIGNS 310055 PROPPER DALEY LLC 6380 WILSHIRE BLVD LOS ANGELES CA 90048 SOCIAL IMPACT 200000 BEACON HILL STAFFING GROUP 104 W 40TH ST NEW YORK NY 10018 STAFFING 194380 MAD LIGHT PRODUCTIONS 47 VREELAND AVE EAST RUTHERFORD NJ 07073 VIDEO PRODUCTION 147321 GRAY SCALABLE 18 WEST 21ST ST NEW YORK NY 10010 STAFFING 134000 15 1493375 26580870 57008 28074245 JED CAMPUS PROGRAM 900099 1780415 1780415 1780415 61261 61261 143290 1493375 265249 -121959 -121959 29793962 1780415 0 -60698 X 1568054 1254444 156805 156805 6977872 5643496 643042 691334 130065 104068 15040 10957 633268 506678 71617 54973 776866 621565 86912 68389 429358 429358 84239 84239 100000 100000 3444732 2989279 243758 211695 919032 871723 5417 41892 223857 43736 154339 25782 788045 396925 340261 50859 404606 353109 30479 21018 560891 506115 20497 34279 322022 76641 1095 244286 281661 232983 26530 22148 79242 79242 PROFESSIONAL DEV. 408568 322985 85583 INDIRECT FUNDRAISER EVE 367638 9552 6084 352002 BAD DEBTS 163171 163171 18663187 14033299 2643469 1986419 1822449 9556791 17147863 23268928 7809803 6299662 301467 388030 367319 229696 2205956 1897294 783138 308662 246401 1724951 1439709 29956990 41737879 445074 1013988 598300 964786 1705584 1425255 2748958 3404029 X 10933824 26668099 16274208 11665751 27208032 38333850 29956990 41737879 11130775 -4957 0 X X 0 1 X 1 0 X 8724410 15382681 9184282 16273882 28074244 77639499 8724410 15382681 9184282 16273882 28074244 77639499 17680522 59958977 57572 30300 12688 2766 61261 164587 97365 385266 23263 143290 649184 78453270 5271848 0.76430 0.83180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 97,365. 2019 AMOUNT: $ 385,266. 2021 AMOUNT: $ 23,263. 2022 AMOUNT: $ 143,290. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 18563187 18663187 1000000 250000 0 0 660075 1000000 1660075 2490113 72925 100000 172925 165019 250000 415019 622529 PART I-A, LINE 1: IN 2022, JED ENGAGED OUTSIDE CONSULTANTS TO MEET WITH LEGISLATORS AND OTHER GOVERNMENT OFFICIALS AND/OR THEIR STAFFS TO DISCUSS JED'S PUBLIC POLICY PRIORITIES, INCLUDING LEGISLATION TO ENHANCE YOUTH MENTAL HEALTH AND PREVENT SUICIDE. 46395 37929 8466 2033078 1732882 300196 126483 126483 0 308662 LEASE PAYABLE 1425255 1425255 X 30344641 -4957 555636 550679 29793962 0 29793962 19218823 555636 555636 18663187 0 18663187 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR FEDERAL INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. THERE ARE NO TAX RELATED PENALTIES AND INTEREST RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022 AND 2021. SPECIAL EVENTS 1636665 1493375 143290 265249 1636665 1493375 143290 265249 265249 -121959 X X X X 1 0 0 0 0 0 0 1 0 JOHN A MACPHEE EXECUTIVE DIRECTOR/CEO 359500 0 10000 0 0 0 14187 0 97 0 383784 0 0 0 REBECCA HANKIN BENGHIAT PRESIDENT/COO 304919 0 10000 0 0 0 9740 0 25227 0 349886 0 0 0 FRANK LEI CFO (OUTGOING) 206700 0 0 0 100000 0 0 0 8479 0 315179 0 0 0 ADEE SHEPEN CHIEF DEVELOPMENT OFFICER 226529 0 10000 0 0 0 17295 0 15013 0 268837 0 0 0 DAWN THOMSEN SVP, YOUTH STRATEGIES & CHIEF ENGAGE 238506 0 9000 0 0 0 10800 0 7804 0 266110 0 0 0 KATHERINE J CUNNINGHAM CHIEF PROGRAM & OPERATIONS OFFICER 225450 0 9000 0 0 0 0 0 15918 0 250368 0 0 0 NANCE S ROY CHIEF CLINCAL OFFICER 212939 0 9000 0 0 0 0 0 16418 0 238357 0 0 0 MELISSA PROBER CONSULTING GENERAL COUNSEL 212478 0 9000 0 0 0 13344 0 81 0 234903 0 0 0 JOHN DUNKLE SENIOR DIRECTOR, KNOWLEDGE AND ADVIS 208656 0 6000 0 0 0 8755 0 8277 0 231688 0 0 0 LAURA ERICKSON-SCHROTH CHIEF MEDICAL OFFICER 211795 0 10000 0 0 0 0 0 6591 0 228386 0 0 0 PART I, LINE 4A FRANK LEI RECEIVED A SEVERANCE PAYMENT FOR $100,000 AND IT IS REPORTED IN COLUMN B(III). PART I, LINE 7 THE BONUSES WERE ALLOCATED BY JOHN MACPHEE CEO AND REBECCA BENGHIAT, FORMER PRESIDENT AND SUBSEQUENTLY APPROVED BY THE BOARD. X 4 57008 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF STOCKS RECEIVED. FORM 990, PART III, LINE 1: JED PARTNERS WITH HIGH SCHOOLS AND COLLEGES TO STRENGTHEN THEIR MENTAL HEALTH, SUBSTANCE MISUSE PREVENTION, AND SUICIDE PREVENTION PROGRAMS AND SYSTEMS. WE EQUIP TEENS AND YOUNG ADULTS WITH THE SKILLS AND KNOWLEDGE TO HELP THEMSELVES AND EACH OTHER. WE ALSO ENCOURAGE COMMUNITY AWARENESS, UNDERSTANDING AND ACTION IN SUPPORT OF TEEN AND YOUNG ADULT MENTAL HEALTH. FORM 990, PART III, LINE 4A: WE STRIVE TO EDUCATE AND EQUIP STUDENTS, FAMILIES, AND COMMUNITIES TO KNOW WHEN AND HOW TO SUPPORT THEMSELVES AND OTHERS WHO ARE IN DISTRESS OR STRUGGLING WITH A MENTAL HEALTH ISSUE. PROGRAM INITIATIVES INCLUDE: -IN PARTNERSHIP WITH THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION (AFSP), AND MANAGED BY AD COUNCIL, JED OPERATES A NATIONAL CAMPAIGN SEIZE THE AWKWARD (SEIZETHAWKWARD.ORG), THAT ENCOURAGES TEENS AND YOUNG ADULTS TO START A CONVERSATION WITH A FRIEND WHO MAY BE STRUGGLING WITH MENTAL HEALTH ISSUES. - JED STORYTELLING (YOUTUBE.COM/JEDFOUNDATION): JED VOICES FEATURES INTIMATE CONVERSATIONS WITH NOTABLE AND INFLUENTIAL MENTAL HEALTH ADVOCATES WHO TALK ABOUT WHAT MENTAL HEALTH MEANS TO THEM. JED STORYTELLERS FEATURES PERSONAL EXPERIENCES OF REAL PEOPLE WHO'VE STRUGGLED WITH THEIR MENTAL HEALTH. MENTAL HEALTH IS HEALTH (MENTALHEALTHISHEALTH.US): JED IS A FOUNDING PARTNER IN MTV ENTERTAINMENT GROUP'S MENTAL HEALTH IS HEALTH INITIATIVE, FEATURING AN ONLINE HUB THAT CAN BE NAVIGATED BY HOW WE'RE FEELING, WHAT WE'RE EXPERIENCING, OR CONDITIONS WE NEED TO MANAGE. LOVE IS LOUDER (INSTAGRAM.COM/LOVEISLOUDER): AN ONLINE COMMUNITY WORKING TOGETHER TO BUILD A WORLD WHERE WE ALL FEEL CONNECTED AND SUPPORTED. ULIFELINE (ULIFELINE.ORG): A MENTAL HEALTH RESOURCE CENTER FOR COLLEGE STUDENTS THAT PROVIDES INFORMATION ABOUT EMOTIONAL HEALTH ISSUES AND THE RESOURCES AVAILABLE ON THEIR CAMPUS. IT ALSO OFFERS A CONFIDENTIAL MENTAL HEALTH SELF-SCREENING TOOL. FORM 990, PART III, LINE 4B: THIS WORK WITH COLLEGES AND UNIVERSITIES IS GROUNDED IN THE EVIDENCE-BASED PRATICE OF OUR COMPREHENSIVE APPROACH TO MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION FOR COLLEGES AND UNIVERSITIES. JED SUPPORTS SCHOOLS THROUGH ADVISING SUPPORT, COMMUNICATION AND EDUCATION PROGRAMS, AS WELL AS THROUGH OUR SIGNATURE PROGRAMS WITHIN HIGHER EDUCATION, JED CAMPUS AND JED CAMPUS FUNDAMENTALS. JED CAMPUS IS DESIGED TO GUIDE SCHOOLS THROUGH A COLLABORATIVE PROCESS OF COMPREHENSIVE SYSTEMS, PROGRAM AND POLICY DEVELOPMENT WITH CUSTONMIZED SUPPORT TO BULD UPON EXISTING STUDENT MENTAL HEALTH, SUBSTANCE MISUSE PREVENTION, AND SUICIDE PREVENTION EFFORTS. JED CAMPUSES EMBARK ON A FOUR-YEAR STRATEGIC PARTNERSHIP WITH JED THAT NOT ONLY ASSESSES AND ENHANCES THE WORK THAT IS ALREADY BEING DONE, BUT HELPS TO CREATE POSITIVE, SYSTEMIC CHANGE IN THE CAMPUS COMMUNITY. JED CAMPUS FUNDAMETALS IS A SHORETER, 18-MONTH ALTERNATIVE TO THE FULL JED CAMPUS FOUR-YEAR PROGRAM. FORM 990, PART III, LINE 4C: THIS PROGRAM, BASED ON OUR COMPREHENSIVE APPROACH TO MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION FOR COLLEGES AND UNIVERSITIES, IS DEDICATED TO HELPING SCHOOL DISTRICTS AND HIGH SCHOOLS EVALUATE AND STRENGTHEN THEIR PROGRAMMING AND SYSTEMS RELATED TO SUICIDE PREVENTION, MENTAL HEALTH, AND SUBSTANCE MISUSE PREVENTION. PARTICIPATING HIGH SCHOOLS AND SCHOOL DISTRICTS RECEIVE STRATEGIC PLANNING, PROGRAM EVALUATION, AND RESOURCE DEVELOPMENT SUPPORT OVER A 24-MONTH PERIOD. THROUGH OUR PROGRAM SET TO GO, JED CONTINUES TO FOCUS ON THE EMOTIONAL PREPARATION FOR THE TRANSITION OUT OF HIGH SCHOOL. SET TO GO GUIDES STUDENTS, FAMILIES, AND HIGH SCHOOL EDUCATORS THROUGH IMPORTANT SOCIAL, EMOTIONAL, AND MENTAL HEALTH CONSIDERATIONS RELATED TO THE TRANSITION FROM HIGH SCHOOL TO COLLEGE AND ADULTHOOD. SET TO GO REACHES OVER 800,000 TEENS AND PARENTS WITH ESSENTIAL INFORMATION AND RESOURCES ABOUT EMOTIONAL HEALTH AND WELL-BEING. FINALLY, IN 2021, JED HIGH SCHOOL OPERATED THE LET'S TALK NYC CAMPAIGN, CREATED IN COLLABORATION WITH THE NYC DEPARTMENT OF EDUCATION AND THE NYC MAYOR'S OFFICE OF COMMUNITY MENTAL HEALTH. LET'S TALK NYC HELPS TEACHERS AND SCHOOL STAFF BECOME MENTAL HEALTH ALLIES FOR STUDENTS. IT INCLUDES TEACHER TRAINING, A DOWNLOADABLE GUIDE AND MORE SO TEACHERS CAN BE A RESOURCE TO THEIR STUDENTS AND HELP THEM GET THE SUPPORT THEY NEED. FORM 990, PART VI, SECTION A, LINE 2 DONNA SATOW AND PHILLIP SATOW, JED'S FOUNDERS, HAVE A BUSINESS RELATIONSHIP. MICHAEL SATOW (DIRECTOR), JULIE SATOW (DIRECTOR), DONNA SATOW (SECRETARY) AND PHILLIP SATOW (CHAIR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND MEMBERS OF THE FINANCE COMMITTEE REVIEWED AND APPROVED THE DRAFT FEDERAL FORM 990. THE DRAFT FORM 990 WAS ALSO SUBMITTED TO JED'S BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS. ANY QUESTIONS AND COMMENTS WERE FULLY RESOLVED BEFORE THE RETURN WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C JED HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ITS BOARD OF DIRECTORS AND OFFICERS. EACH DIRECTOR AND OFFICER IS REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE DISCLOSURE FORM IS REVIEWED BY JED'S GENERAL COUNSEL, AND POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE EXECUTIVE COMMITTEE, WHICH HAS ONLY INDEPENDENT DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES. IN MAKING THEIR DETERMINATION, THEY REVIEW AND CONSIDER DATA REGARDING COMPARABLE SALARIES AND PERFORMANCE. THE BOARD THEN APPROVES THE OVERALL SALARY POOL AS PART OF ITS BUDGET-APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,989,279. MANAGEMENT AND GENERAL EXPENSES 243,758. FUNDRAISING EXPENSES 211,695. TOTAL EXPENSES 3,444,732. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.