2024-06-03T14:27:00-05:00 2023-08-31 111986323 MARCUM LLP 1601 MARKET STREET 4TH FLOOR PHILADELPHIA PA 19103 990 2022-09-01 231352026 JEWISH FAMILY & CHILDREN'S SERVICE OF GREATER PHILADELPHIA JEWI 2672562113 345 MONTGOMERY AVE BALA CYNWYD PA 190042801 PAULA GOLDSTEIN CEO 2672562113 2024-06-03 1 PAULA GOLDSTEIN 999009999 0 AARON M FOX P01365820 2152972100 2024-06-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA GOLDSTEIN 345 MONTGOMERY AVE BALA CYNWYD PA 190042801 13035516 0 X WWW.JFCSPHILLY.ORG X 1855 PA JFCS PROVIDES QUALITY SOCIAL AND COMMUNITY SERVICES IN THE GREATER PHILADELPHIA REGION TO ENHANCE THE LIVES OF FAMILIES, CHILDREN, AND INDIVIDUALS GUIDED BY OUR JEWISH VALUES. 23 22 131 801 0 0 12622341 11062034 1158367 1135063 113980 125069 -84461 460749 13810227 12782915 0 0 0 0 7969962 8453915 0 0 586923 5262410 5621870 13232372 14075785 577855 -1292870 9610206 8442415 1454134 1558987 8156072 6883428 X JFCS HAS A UNIQUE AND VITAL MISSION: TO STRENGTHEN FAMILIES AND INDIVIDUALS ACROSS GENERATIONS AND CULTURES TO ACHIEVE STABILITY, INDEPENDENCE, AND COMMUNITY. 0 0 2543941 32500 INDIVIDUAL & FAMILY SERVICES- CARING FOR OUR MENTAL HEALTH IS EXTREMELY IMPORTANT TO OUR EMOTIONAL, PSYCHOLOGICAL, SOCIAL, AND PHYSICAL WELL-BEING. DEALING WITH MENTAL HEALTH CHALLENGES IS INCREDIBLY COMMON, AND THE BRAVEST STEP SOMEONE CAN TAKE IS REACHING OUT FOR HELP. JFCS PROVIDES A HOLISTIC APPROACH TO THE MENTAL HEALTH NEEDS OF CHILDREN, FAMILIES, AND INDIVIDUALS IN THE GREATER PHILADELPHIA AREA. IN FY 23, WE SERVED 1,209 INDIVIDUALS. 4497636 56435 OLDER ADULT SERVICES- JFCS OFFERS WARM AND HOLISTIC CARE TO OLDER ADULTS AND HOLOCAUST SURVIVORS THAT HELPS THEM AGE WITH DIGNITY, REMAIN IN THEIR HOMES IF THEY WISH, STAY HEALTHY AND ACTIVE, CONNECT WITH THEIR COMMUNITIES, RECEIVE HOME SERVICES, TAKE PART IN SOCIAL EVENTS AND CLASSES, AND LIVE WHOLE LIVES IN THEIR GOLDEN YEARS. IN FY 23, WE SERVED 1448 INDIVIDUALS. 2622319 EDUCATION & OUTREACH SERVICES-JFCS IS COMMITTED TO THE HEALTH, SAFETY, AND DEVELOPMENT OF CHILDREN AND FAMILIES. WHETHER HELPING FAMILIES TO GROW, OR COACHING CHILDREN AND TEENS ON HOW TO MAKE HEALTHY AND SAFE DECISIONS, JFCS PROVIDES EDUCATION, SUPPORT, AND SKILLS FOR LIFE. THESE INCLUDE PARENTING CLASSES, PREVENTION & INTERVENTION SERVICES, SUMMER WORK READY AND THE ELECT (EDUCATION LEADING TO EMPLOYMENT AND CAREER TRAINING) PROGRAM. IN FY 23, WE SERVED 10,304 INDIVIDUALS. 2308909 1046128 OUR CLOSET IN YOUR NEIGHBORHOOD (OCIYN) IS A FREE MOBILE PROGRAM THAT PROVIDES THOSE IN NEED ACROSS OUR CITY WITH THE BASIC NECESSITIES OF FOOD AND CLOTHING, AS WELL AS ACCESS TO SERVICES AND BENEFITS. THE OCIYN BUS VISITS HOST SITES IN UNDER-RESOURCED NEIGHBORHOODS AND CENTRAL LOCATIONS WITH FRESH, HEALTHY PRODUCE AND PANTRY STAPLES, A MINI POP-UP CLOTHING SHOP, AND AN ONSITE SOCIAL WORKER. HOST SITES INCLUDE CHURCHES, SYNAGOGUES, HOSPITALS, COMMUNITY CENTERS, AND AGENCY PARTNERS. THERE ARE NO REFERRALS REQUIRED OR FORMS TO FILL OUT. ALL FREE, QUALITY FOOD AND CLOTHING ITEMS ARE PROVIDED WITH DIGNITY AND RESPECT IN A WARM AND WELCOMING ENVIRONMENT. OCIYN ALSO PROVIDES CUSTOMIZED PACKAGES OF EMERGENCY CLOTHING DELIVERED STRAIGHT TO THOSE IN NEED, AS WELL AS FOOD PACKAGE DELIVERY TO HOMEBOUND CLIENTS. IN FY 23, WE SERVED 1,354 INDIVIDUALS WITH BASIC NEEDS AND SOCIAL SERVICES THROUGH 37 POP-UPS ALONG WITH PROVIDING 1,789 HOUSEHOLDS WITH EMERGENCY CLOTHING PACKAGES BARBARA AND HARVEY BRODSKY ENRICHMENT CENTER-PROGRAM SUPPORTS ALL OF OUR PROGRAMS BY PROVIDING A SPACE FOR CLIENTS TO COME TO RECEIVE SERVICES FROM JFCS.OPEN ARMS ADOPTION NETWORK-OPEN ARMS ADOPTION NETWORK IS COMMITTED TO HELPING BUILD STRONG, HEALTHY FAMILIES. WE BELIEVE THAT ADOPTION IS AN ENRICHING AND WONDERFUL WAY TO FORM A FAMILY AND A POSITIVE OPTION FOR A WOMAN NOT PREPARED TO PARENT AT THE CURRENT TIME. WE ARE DEDICATED TO PROVIDING A LIFETIME OF SUPPORT AND EDUCATION. WITH OFFICES IN PA, NJ, NY AND DE, OPEN ARMS ADOPTION NETWORK OFFERS SERVICES TO FAMILIES HOPING TO ADOPT A BABY, AS WELL AS OPTIONS COUNSELING TO PREGNANT WOMEN AND NEW MOTHERS CONSIDERING ADOPTION FOR THEIR BABY. IN FY 23 WE SERVED 832 INDIVIDUALS AND TRAINED 60 PROFESSIONALS. 2308909 1046128 11972805 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 185 0 1 131 1 0 0 0 0 0 1 1 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 2672562113 345 MONTGOMERY AVE BALA CYNWYD PA 190042801 SHEREE BLOCH CHAIR ELECT 1.00 X X 0 0 0 RUTH HOROWITZ DIRECTOR 1.00 X 0 0 0 RABBI DAVID ACKERMAN DIRECTOR 1.00 X 0 0 0 PAULA GOLDSTEIN CHIEF EXECUTIVE OFFICER 35.00 1.00 X X 240127 0 17564 MICHAEL KELLERMAN DIRECTOR 1.00 X 0 0 0 MATTHEW WHITE GENERAL COUNSEL 1.00 X 0 0 0 MARCIA WILKOF DIRECTOR 1.00 X 0 0 0 LISA SCHOENBERG DIRECTOR 1.00 X 0 0 0 LAURA BESSEN-NICHTBERGER DIRECTOR 1.00 X 0 0 0 JOY WILF KEISER SECRETARY 1.00 X X 0 0 0 JORDAN KLEAR TREASURER 1.00 X X 0 0 0 JILL ASCHKENASY VICE PRESIDENT 1.00 X X 0 0 0 ISA WELSCH DIRECTOR 1.00 X 0 0 0 HONORABLE RAMY I DJERASSI DIRECTOR 1.00 X 0 0 0 DEBORAH GORDON KLEHR DIRECTOR 1.00 X 0 0 0 DAVID LAZARUS VICE CHAIR 1.00 X X 0 0 0 CHARLES ROBBINS BOARD CHAIR 1.00 X X 0 0 0 CAREN BARNET DIRECTOR 1.00 X 0 0 0 BOB KAGAN DIRECTOR 1.00 X 0 0 0 ANNA BONI IMMEDIATE PAST CHAIR 1.00 X 0 0 0 ANISHA SINHA DIRECTOR 1.00 X 0 0 0 AMY STEIN DIRECTOR 1.00 X 0 0 0 ADAM LEVINE DIRECTOR 1.00 X 0 0 0 ADAM KESSLER DIRECTOR 1.00 X 0 0 0 PIA EISENBERG CHIEF BUSINESS AND RESOURCE DEVELOPMENT OFFICER 35.00 X 162724 0 19213 PAUL GROCH CHIEF OPERATING OFFICER 35.00 X 132869 0 16950 MARQUES STORR CFO (ENDED 08/07/23) 35.00 X 41644 0 2319 KEVIN ROSSI CHIEF PEOPLE OFFICER 35.00 X 132958 0 16114 MEREDITH ROSE PROGRAM DIRECTOR 35.00 X 107919 0 15592 LISA NEY PROGRAM OFFICER 35.00 X 103226 0 3899 COURTNEY OWEN PROGRAM OFFICER 35.00 X 101957 0 14155 ADRIENNE TOMLINSON PROGRAM DIRECTOR (ENDED 06/30/23) 35.00 X 122773 0 15235 1146197 0 121041 8 0 1 0 H2H #1 CARE 10100 JAMISON AVENUE PHILADELPHIA PA 19116 HOME HEALTH AIDES 565381 FOREVER YOUNG HOME CARE AGENCY 261 OLD YORK ROAD SUITE 824 JENKINTOWN PA 19046 HOME HEALTH AIDES 137080 NEW LIFE HOME CARE AND HOSPICE AGENCEY 2655 PHILMONT AVE SUITE 101 HUNTINGTON VALLEY PA 19006 HOME HEALTH AIDES 136530 A-TEAM HOME CARE INC 2 PARK LANE SUITE 106 PHILADELPHIA PA 19053 HOME HEALTH AIDES 120189 ELEVATE LLC 1201 CONNECTICUT AVE NW 503 WASHINGTON DC 20036 CONSULTANTS/ GRANT WRITER 102050 5 25094 2297503 8739437 11062034 PROGRAM SERVICES 624100 1135063 1135063 1135063 125069 125069 48246 0 48246 48246 48246 665104 25094 252601 412503 412503 12782915 1135063 0 585818 940082 518531 262092 159459 5675405 5274860 203953 196592 326484 303847 9341 13296 892109 821073 31573 39463 619835 556708 29930 33197 26901 4243 22658 70050 70050 533219 323874 206970 2375 491178 90493 376983 23702 1939 1939 361405 237767 85237 38401 121403 103081 18322 984 984 168568 100902 54677 12989 399749 319308 62879 17562 CHILDREN DIRECT EXPENSE 3146866 3145563 966 337 PUBLIC RELATIONS 117387 58093 18192 41102 TELEPHONE 87352 54479 31184 1689 STAFF FIELD EXPENSES 74698 52476 16307 5915 20171 5568 13759 844 14075785 11972805 1516057 586923 1172859 387546 2007588 1870578 60508 48001 252839 137085 6422796 959534 5618861 5463262 497551 535943 9610206 8442415 668070 655498 786064 903489 1454134 1558987 X 5041262 4973121 3114810 1910307 8156072 6883428 9610206 8442415 X -1292870 20226 X 0 1 X 1 1 1 X 13604478 14845714 10751856 12622341 11062034 62886423 13604478 14845714 10751856 12622341 11062034 62886423 847612 62038811 459449 428120 459487 161768 173315 1682139 64568562 5207886 0.96080 0.94840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18287629 25283 1291933 1144598 18460247 21543299 25749 -2276720 1004699 18287629 19255103 78854 2908507 699165 21543299 18237007 81184 1532483 595571 19255103 18484585 31369 371572 650519 18237007 0.17378 0.71436 0.11186 1 1 1 1093785 1093785 5126060 830145 4295915 57759 38532 19227 145192 90857 54335 5463262 INVEST JFGP - SPERLING FUND 325179 DUE FROM FOUNDATION OF JFCS 191388 FINANCE RIGHT-OF-USE ASSETS 19376 535943 ACCRUED PAYROLL AND VACATION PAYABLE 550924 REFUNDABLE ADVANCE 324923 DEPOSITS 8000 FINANCE LEASE LIABILITY 19642 903489 X 12467151 -315764 -315764 12782915 0 12782915 14331986 256201 256201 14075785 0 14075785 PART V, LINE 4: THE FUNCTION AND USE OF THE ENDOWMENT FUNDS OWNED AND MAINTAINED BY AN AFFILIATED ENTITY, FOUNDATION OF THE JEWISH FAMILY & CHILDREN'S SERVICE OF PHILADELPHIA, INC ARE TO PROVIDE SUPPORT TO THE OPERATIONS OF THE JEWISH FAMILY AND CHILDREN'S SERVICE OF GREATER PHILADELPHIA. PART X, LINE 2: JFCS AND THE FOUNDATION ARE NONPROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN ASSETS HELD BY JEWISH FEDERATION OF GREATER PHILADELPHIA 20,226. FUNDRAISING EVENT 252,601. REVENUE FROM RELATED ORGANIZATION -588,591. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ORGANIZATION 3,600. FUNDRAISING EXPENSE 252,601. HONORS EVENT 499423 20969 478454 247078 FASHION FOR ALL 190775 4125 186650 5523 690198 25094 665104 252601 252601 412503 X X X 0 0 0 0 0 0 0 0 0 PAULA GOLDSTEIN CHIEF EXECUTIVE OFFICER 240127 0 0 0 0 0 9642 0 7922 0 257691 0 0 0 PIA EISENBERG CHIEF BUSINESS AND RESOURCE DEVELOPM 162724 0 0 0 0 0 7119 0 12094 0 181937 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITORS FROM INFORMATION PROVIDED BY MANAGEMENT. IT IS REVIEWED BY MANAGEMENT AND THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE IT IS VOTED ON BY THE BOARD OF DIRECTORS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS, KEY EMPLOYEES AND PROGRAM MANAGERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY, WHICH DISCLOSE ANY CONFLICTS IDENTIFIED. THE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S OFFICERS AND IF A CONFLICT OF INTEREST IS DISCOVERED, AN APPROPRIATE REMEDY IS CONSIDERED AND DECIDED UPON. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS, REVIEWS AND APPROVES COMPENSATION LEVEL OF THE CEO. THE CEO SETS AND APPROVES THE COMPENSATION LEVEL FOR KEY EMPLOYEES. THE HUMAN RESOURCES DEPARTMENT ASSISTS IN THE PROCESS BY PROVIDING MARKET RESEARCH DATA INVOLVING COMPARABLE COMPENSATION ACROSS SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION AT JFCS HEADQUARTERS UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ASSETS HELD BY JEWISH FEDERATION OF GREATER PHILADELPHIA 20,226. FOUNDATION OF JEWISH FAMILY AND CHILDREN'S SERVICES OF PHILADELPHIA 2100 ARCH STREET 5TH FLOOR PHILADELPHIA PA 19103 222817215 TO SUPPORT THE ENTITY JEWISH FAMILY & CHILDREN'S SERVICES OF GREATER PHILA PA 501(C)(3) LINE 12A, I 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FOUNDATION FOR JEWISH FAMILY AND CHILDREN'S SERVICES C 1060998 CASH FOUNDATION FOR JEWISH FAMILY AND CHILDREN'S SERVICES D 191388 LOAN AGREEMENT FOUNDATION FOR JEWISH FAMILY AND CHILDREN'S SERVICES S 80000 CASH