2024-10-31T13:28:49-05:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2023-01-01 951691012 JVS SOCAL JVSS 3237618888 6505 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90048 JEFFREY CARR CEO 3237618888 2024-10-31 1 1 KATY BROWN P00650274 3104784148 2024-10-31 2023 2024-10-15 13:58:12Z JEFFREY CARR 6505 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90048 39567108 0 X WWW.JVSLA.ORG X 1931 CA JVS SOCAL OFFERS HOPE AND OPPORTUNITY TO OUR DIVERSE COMMUNITY THROUGH JOB (CONTINUE ON SCH O) TRAINING, MENTORING AND EDUCATION, COMBINED WITH EXPERT CAREER GUIDANCE, EMPLOYER PARTNERSHIPS AND COMPREHENSIVE RESOURCES, TRANSFORMING LIVES AND EMPOWERING INDIVIDUALS TO ACHIEVE DIGNITY AND INDEPENDENCE. 28 28 1194 28 0 0 26651740 35621438 0 5239 252906 3216998 350908 437376 27255554 39281051 848500 811300 0 0 16613300 19391136 0 0 1042607 10804214 12168310 28266014 32370746 -1010460 6910305 29647911 33639228 12491949 10606056 17155962 23033172 X JVS SOCAL IS A CALIFORNIA NONSECTARIAN NONPROFIT SERVING NEARLY 30,000 CLIENTS PER YEAR OFFERING HOPE AND OPPORTUNITY TO A DIVERSE COMMUNITY THROUGH JOB TRAINING, MENTORING AND EDUCATION, COMBINED WITH EXPERT CAREER GUIDANCE AND EMPLOYER PARTNERSHIPS, (CONTINUE ON SCH O) TRANSFORMING LIVES AND EMPOWERING INDIVIDUALS TO ACHIEVE DIGNITY AND INDEPENDENCE. 0 0 12971847 5239 WORKFORCE DEVELOPMENTWORKFORCE DEVELOPMENT INCLUDES SEVERAL FEDERALLY FUNDED AMERICA'S JOB CENTERS OF CA THAT SERVE BOTH JOB SEEKERS AND LOCAL EMPLOYERS, OFFERING JOB FAIRS, CANDIDATE RECRUITMENT AND SCREENING. PROGRAMS FOR JOB SEEKERS INCLUDE: JOB READINESS WORKSHOPS AND COACHING IN THE AREAS OF CONPREHENSIVE JOB SEARCH AND EMPLOYMENT SERVICES TO ASSIST INDIVIDUALS WITH APPROPRIATE JOB TRAINING FOCUSED ON HIGH GROWTH CAREER PATHWAYS. JVS SOCAL CENTERS PROVIDE SERVICES FOR ALL JOB SEEKERS, INCLUDING ADULTS AND YOUTH WITH BARRIERS TO EMPLOYMENT. JVS SOCAL ALSO OPERATES JVS SOCAL VETERAN SERVICES THAT ASSISTS VETERANS WITH JOB DEVELOPMENT, JOB PLACEMENT, AND TEMPORARY HOUSING, AND WRAP AROUND SERVICES. 6470912 WELFARE TO WORKWELFARE TO WORK PROGRAMS ASSIST THOUSANDS OF CLIENTS TRANSITIONING FROM WELFARE TO WORK THROUGH LOS ANGELES COUNTY'S GAIN PROGRAM. THIS PROGRAM OFFER FULL-SERVICE CASE MANAGEMENT UNDER THE SUPERVISION OF LOS ANGELES COUNTY. OFFICES ARE LOCATED IN CHATSWORTH, PALMDALE, SANTA CLARITA AND GLENDALE. 1415469 JVS WORKSTRAINING SERVICES INCLUDE BOTH SOFT SKILLS AND TECHNICAL SKILLS TRAINING THAT FOSTER GROWTH AND JOB READINESS IN INDIVIDUALS SEEKING NEW CAREER OPPORTUNITIES. THESE PROGRAMS PROVIDE CUSTOMIZED JOB TRAINING, JOB PLACEMENT ASSISTANCE AND ONGOING COACHING FOR CAREERS IN THE HEALTHCARE, BUILDING MAINTENANCE, AND FINANCIAL SERVICES SECTORS. 1411940 IMMIGRANT AND REFUGEEIMMIGRANT AND REFUGEE PROGRAMS SERVE REFUGEES ON WELFARE BY OFFERING ENGLISH AS A SECOND LANGUAGE WORKSHOPS, JOB SEARCH SKILLS, JOB PLACEMENT AND WORKSHOP TRAINING IN LOS ANGELES, GLENDALE AND SAN FERNANDO VALLEY. THE GOAL IS TO FOSTER ACCULTURATION AND MOVE CLIENTS QUICKLY INTO EDUCATION, TRAINING AND EMPLOYMENT. 1053090 811300 SCHOLARSHIPTHE JVS SCHOLARSHIP FUND GRANTS SCHOLARSHIPS TO LOW-INCOME JEWISH STUDENTS WHO REQUIRE FINANCIAL ASSISTANCE TO PURSUE POST-SECONDARY EDUCATION. SCHOLARSHIP AWARDS ARE FUNDED BY CONTRIBUTIONS RECEIVED BY JVS, AS WELL AS INCOME EARNED ON ENDOWMENTS HELD BY BOTH JVS AND THE JEWISH COMMUNITY FOUNDATION (THE "JCF"). THESE FINANCIAL STATEMENTS EXCLUDE FUNDS HELD BY THE JVS FOR WHICH JVS HAS NO RIGHTS TO THE PRINCIPAL. 472994 CAREER SERVICESCAREER SERVICES OFFERS ASSISTANCE TO CLIENTS IN DEVELOPING THEIR JOB SEARCH SKILLS, CAREER COUNSELING, COACHING, OUTPLACEMENT SERVICES TO INDIVIDUALS AND CORPORATIONS AND CAREER-RELATED INFORMATIONAL AND EDUCATIONAL SERVICES TO SPECIFIC SEGMENTS OF THE LOS ANGELES COMMUNITY. 99504 DISABILITY AND ASSESSMENTSTHE DISABILITY AND ASSESSMENT PROGRAMS SERVE CLIENTS WITH BARRIERS TO EMPLOYMENT, INCLUDING PHYSICAL, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. JVS OFFERS STATE OF THE ART ASSISTIVE TECHNOLOGY FOR JOB SEEKERS WITH VISION OR HEARING IMPAIRMENT WITH THE MOST COMPREHENSIVE RESOURCES IN THE SOUTHERN CALIFORNIA AREA. THESE PROGRAMS, WHICH OPERATE OUT OF SEVERAL SITES, ASSIST WITH ASSESSMENT AND IDENTIFICATION OF EMPLOYMENT AND EDUCATION OPPORTUNITIES. THE JVS ASSESSMENT CENTER PROVIDES VOCATIONAL EVALUATION AND ASSESSMENT SERVICES FOR THE CALIFORNIA DEPARTMENT OF REHABILITATION, FOR LOS ANGELES COUNTY CONSUMERS IN THE GAIN (GREATER AVENUES FOR INDEPENDENCE) AND GROW (GENERAL RELIEF OPPORTUNITIES FOR WORK) PROGRAMS, AND FOR THE DEPARTMENT OF VETERANS AFFAIRS. 3037528 811300 23895756 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 136 0 1 1194 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JEFFREY CARR 3237618888 6505 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90048 RONNY BENSIMON CHAIR 10.00 X X 0 0 0 SHARON DARNOV SECRETARY 10.00 X X 0 0 0 MICAH DEKOFSKY TREASURER 10.00 X X 0 0 0 ADAM ABRAMOWITZ DIRECTOR 5.00 X 0 0 0 JOEL BERMAN DIRECTOR 5.00 X 0 0 0 EILEEN COSKEY FRACCHIA DIRECTOR 5.00 X 0 0 0 LELAND FELSENTHAL DIRECTOR 5.00 X 0 0 0 SAMANTHA HAUGH DIRECTOR 5.00 X 0 0 0 JIM HAUSBERG DIRECTOR 5.00 X 0 0 0 CHARLIE HILL DIRECTOR 5.00 X 0 0 0 MARIO HOLTEN DIRECTOR 5.00 X 0 0 0 JONATHAN A KARP DIRECTOR 5.00 X 0 0 0 LAUREN KURZWEIL DIRECTOR 5.00 X 0 0 0 JEFFREY PAUL DIRECTOR 5.00 X 0 0 0 MATTHEW PAUL DIRECTOR 5.00 X 0 0 0 ROBERT C PEARMAN DIRECTOR 5.00 X 0 0 0 DAVID PELAIA DIRECTOR 5.00 X 0 0 0 JAN PERRY DIRECTOR 5.00 X 0 0 0 RICK POWELL DIRECTOR 5.00 X 0 0 0 CHIP W ROBERTSON DIRECTOR 5.00 X 0 0 0 THOMAS SCHIFF DIRECTOR 5.00 X 0 0 0 SABRINA SHADI DIRECTOR 5.00 X 0 0 0 HARRIS SMITH DIRECTOR 10.00 X 0 0 0 CESAR TRUJILLO DIRECTOR 5.00 X 0 0 0 PETER TU DIRECTOR 5.00 X 0 0 0 YELENA VAYNER DIRECTOR 5.00 X 0 0 0 TIM WILSON DIRECTOR 5.00 X 0 0 0 DAVID WIMMER DIRECTOR 5.00 X 0 0 0 JEFFREY CARR CEO 40.00 X 307777 0 35216 MARGARITE BUITRAGO CURRENT CFO 40.00 X 299616 0 31742 NEAL MENDELSOHN CSO (THRU 12/23) 40.00 X 286361 0 30000 ALAN LEVEY FORMER CEO (THRU 07/23) 40.00 X 283888 0 28039 TED FELDMAN CAO 40.00 X 277614 0 24146 DIONNE DAY FORMER CFO (THRU 06/23) 40.00 X 159409 0 4135 RANDY LAPIN SENIOR VP OF PHILANTHROPY 40.00 X 187628 0 7550 SEAN THIBAULT SENIOR VP OF MARKETING 40.00 X 178260 0 1800 KIM FEDRICK VP - PROGRAMS 40.00 X 176292 0 7392 JOSEPHINE SANTIAGO PROGRAM DIRECTOR 40.00 X 149332 0 7713 JOHN GUTIERREZ DIRECTOR OF AJCC AND VETERANS 40.00 X 137270 0 3683 2443447 0 181416 20 0 1 0 RANDSTAD 10111 RICHMOND AVE 100 HOUSTON TX 77042 CONSULTING 424527 HI-DESERT TRUCK DRIVING SCHOOL 42739 5TH STREET EAST LANCASTER CA 93535 DRIVING CLASSES 373871 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 ACCOUNTING SERVICE 337253 CFO'S DOMAIN LLC 1401 21ST ST STE R SACRAMENTO CA 95811 CONSULTING 322400 OPSEC SPECIALIZED PROTECTION 4462 DIVISION ST SUITE A LANCASTER CA 93535 PPE & SECURITY SERVICE 196986 12 3984 2149709 23635667 9832078 336199 35621438 PROGRAM FEES 611600 5239 5239 5239 431025 431025 437376 0 437376 437376 437376 2785973 0 2785973 2785973 2785973 286057 2149709 286057 0 39281051 5239 0 3654374 811300 811300 1767943 79090 1609763 79090 14593599 11692312 2346725 554562 444400 297669 135767 10964 1260840 1191616 9093 60131 1324354 1136261 135833 52260 126761 19486 106512 763 93750 11634 81353 763 15981 2453 13528 1667650 260149 1377741 29760 237533 138508 38836 60189 880101 503701 366884 9516 2335815 1845525 430259 60031 301451 110771 184885 5795 19862 1289 18573 261719 31388 223650 6681 PROGRAM MATERIALS & FEE 4298551 3945950 287303 65298 TUITION 1769889 1769889 MISC EXPENSES 146470 46161 65678 34631 FUNDRAISING EXPENSES 12777 604 12173 32370746 23895756 7432383 1042607 7718 0 3418413 2331187 3835326 5366535 279734 183430 340657 500473 1370374 1330171 43899 40203 13654824 18625533 8067340 6591867 29647911 33639228 3789137 3228123 526305 585122 8176507 6792811 12491949 10606056 X 8787777 13725846 8368185 9307326 17155962 23033172 29647911 33639228 X 6910305 -1060464 27369 X 0 1 X 1 1 1 X 25259797 25586671 28484953 26651740 35621438 141604599 172260 172260 172260 172260 172260 861300 25432057 25758931 28657213 26824000 35793698 142465899 142465899 197176 218069 244933 764231 868401 2292810 20840 20840 144779549 347126 0.98400 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32357733 32357733 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 4000 2565 5343 11908 250000 250000 250000 250000 1000000 1500000 4000 2565 5343 11908 6439334 121897 848906 245100 7165037 7232384 84687 -633444 244293 6439334 6726953 140618 606978 242165 7232384 6299274 30356 635090 237767 6726953 5760271 88200 683034 232231 6299274 0.72830 0.27170 1 0 146612 146612 0 1223762 1183559 40203 40203 SECURITY DEPOSITS 10398 ROU ASSET 6581469 6591867 ROU LIABILITY 6792811 6792811 37982840 -1060464 172260 27369 -860835 38843675 437376 437376 39281051 32105630 172260 172260 31933370 437376 437376 32370746 PART V, LINE 4: A PORTION OF THE ENDOWMENT FUNDS IS INTENDED TO SUPPORT THE ORGANIZATION'S SCHOLARSHIP PROGRAM. THE REMAINDER IS INTENDED TO SUPPORT THE ORGANIZATION'S OVERALL ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR RECOVERIES ON UNCOLLECTIBLE PLEDGES RECEIVABLE 27,369. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME 437,376. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME 437,376. STRICTLY BUSINESS 1365622 1179945 185677 97342 28800 59535 WLN CONFERENCE 1070144 969764 100380 36732 63648 2435766 2149709 286057 134074 28800 123183 286057 0 1 SCHOLARSHIP AWARDS 211 811300 PART I, LINE 2: THE JVS SCHOLARSHIP FUND PROVIDES FINANCIAL AID TO JEWISH STUDENTS WHO ARE LEGAL AND PERMANENT RESIDENTS OF LOS ANGELES COUNTY. APPLICANTS ARE REQUIRED TO BE ENROLLED IN A POST-SECONDARY, FULL-TIME COURSE OF STUDY AT AN ACCREDITED ACADEMIC OR TECHNICAL EDUCATIONAL INSTITUTION. APPLICANTS ARE EXPECTED TO ALSO ACCESS OTHER FINANCIAL AID RESOURCES. A MINIMUM 2.7 GPA IS REQUIRED. THE PRIMARY CRITERIA FOR ELIGIBILITY IS DEMONSTRATED FINANCIAL NEED. THE SCHOLARSHIP COMMITTEE ALSO CONSIDERS OTHER FACTORS SUCH AS EMPLOYMENT EFFORTS, COMMUNITY ACTIVITIES, FAMILY STATUS AND SPECIAL FINANCIAL CIRCUMSTANCES. THE JVS SCHOLARSHIP ADMINISTRATOR AND COMMITTEE MEMBERS INTERVIEW ALL ELIGIBLE APPLICANTS AND REVIEW GATHERED INFORMATION TO MAKE A COLLECTIVE AND EQUITABLE DECISION ON AWARDS. X X 0 0 0 0 0 0 0 1 0 JEFFREY CARR CEO 301685 0 0 0 6092 0 29699 0 5517 0 342993 0 0 0 MARGARITE BUITRAGO CURRENT CFO 299616 0 0 0 0 0 30000 0 1742 0 331358 0 0 0 NEAL MENDELSOHN CSO (THRU 12/23) 256361 0 30000 0 0 0 30000 0 0 0 316361 0 0 0 ALAN LEVEY FORMER CEO (THRU 07/23) 217657 0 63000 0 3231 0 0 0 28039 0 311927 0 0 0 TED FELDMAN CAO 233614 0 38000 0 6000 0 0 0 24146 0 301760 0 0 0 RANDY LAPIN SENIOR VP OF PHILANTHROPY 169628 0 18000 0 0 0 0 0 7550 0 195178 0 0 0 KIM FEDRICK VP - PROGRAMS 148292 0 28000 0 0 0 0 0 7392 0 183684 0 0 0 SEAN THIBAULT SENIOR VP OF MARKETING 178260 0 0 0 0 0 1800 0 0 0 180060 0 0 0 DIONNE DAY FORMER CFO (THRU 06/23) 132409 0 27000 0 0 0 650 0 3485 0 163544 0 0 0 JOSEPHINE SANTIAGO PROGRAM DIRECTOR 123332 0 20000 0 6000 0 0 0 7713 0 157045 0 0 0 PART I, LINE 7 A POOL IS DETERMINED AS PART OF THE BUDGETING PROCESS AND APPROVED BY THE BOARD OF DIRECTORS. THE BONUSES ARE DISCRETIONARY. X 11 318761 FMV X 2 17438 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 JEFFREY PAUL AND MATTHEW PAUL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY CFO AND AUDIT COMMITTEE CHAIR. ONCE BOTH PARTIES HAVE REVIEWED THE FORM 990, THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. THE CHAIR OF THE BOARD REVIEWS EACH SIGNED FORM TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE CHAIR OF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST MAY EXIST, HE/SHE REVIEWS THE SIGNED FORM WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION OBTAINS COPIES OF 990S OF COMPARABLE ORGANIZATIONS, WHICH INCLUDE: URBAN DEVELOPMENT, WORKSOURCE, AND JEWISH ORGANIZATIONS. THE ORGANIZATION THEN ORGANIZES THE INFORMATION RELATED TO THE COMPENSATION OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THIS INFORMATION IS THEN GIVEN TO A SUB-COMMITTEE OF THE ORGANIZATION'S EXECUTIVE COMMITTEE, COMPRISED OF THE CHAIR, IMMEDIATE PAST CHAIR, VICE CHAIR, TREASURER, AND AN AT-LARGE BOARD MEMBER, TO AID IN THEIR REVIEW AND ANALYSIS OF THE ORGANIZATION'S OWN COMPENSATION FOR THEIR OFFICERS, DIRECTORS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO CONTRACTORS, GRANTORS, DONORS, ETC. UPON REQUEST. FORM 990, PART XI, LINE 9: PROVISION FOR RECOVERIES ON UNCOLLECTIBLE PLEDGES RECEIVABLE 27,369.