2024-04-15T15:36:51-05:00 2023-09-30 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2022-10-01 592693318 JEWISH FAMILY & CHILDREN'S SERVICE OF THE SUNCOAST INC JEWI 9413662224 2688 FRUITVILLE ROAD SARASOTA FL 34237 ERIC FONTANA CFO 9413662224 2024-04-11 1 ERIC FONTANA 999009999 1 BRIAN CARTER P00536712 9417474483 2024-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC FONTANA 2688 FRUITVILLE ROAD SARASOTA FL 34237 10607741 0 X WWW.JFCS-CARES.ORG X 1986 FL JFCS GUIDED BY THE JEWISH TRADITION OF HELPING ALL PEOPLE, EMPOWERS INDIVIDUALS AND FAMILIES TOWARD SELF-SUFFICIENCY. JFCS PROVIDES COUNSELING SERVICES TO CHILDREN AND FAMILIES, YOUTH SERVICES TO STUDENTS AND TO AT-RISK CHILDREN AT SCHOOL OR IN THEIR HOME, POVERTY AND HOMELESSNESS REDUCTION SERVICES, SERVICES TO VETERANS AND SENIOR OUTREACH AND CAREGIVER SERVICES AS WELL AS BEREAVEMENT, INCLUDING HOSPITAL VISITATION SERVICES AND HOLOCAUST CASE MANAGEMENT SERVICES TO THE JEWISH COMMUNITY. DURING THE PAST FISCAL PERIOD JFCS ENTERED INTO AN AGREEMENT TO PROVIDE CANCER SUPORT SERVICES TO PATIENTS AND THEIR CAREGIVERS WITH SARASOTA MEMORIAL HOSPITAL. JFCS ALSO EXPANDED ITS CRISIS TEAM SERVICES INTO MANATEE COUNTY. 18 18 180 250 0 0 8384217 8594357 264355 163777 222398 112371 263927 189348 9134897 9059853 1466317 2102461 0 0 6744489 5623258 0 0 574302 1615706 1639336 9826512 9365055 -691615 -305202 9634980 9975431 518030 597718 9116950 9377713 X JFCS GUIDED BY JEWISH TRADITION OF HELPING ALL PEOPLE, EMPOWERS INDIVIDUALS AND FAMILIES TOWARD SELF-SUFFICIENCY, JFCS PROVIDES COUNSELING SERVICES TO CHILDREN AND FAMILIES, YOUTH SERVICES TO STUDENTS AND TO AT-RISK CHILDREN AT SCHOOL OR IN THEIR HOME, POVERTY AND HOMELESSNESS REDUCTION SERVICES, SERVICES TO VETERANS AND SENIOR OUTREACH AND CAREGIVER SERVICES AS WELL AS BEREAVEMENT, INCLUDING HOSPITAL VISITATION SERVICES AND HOLOCAUST CASE MANAGEMENT SERVICES TO THE JEWISH COMMUNITY. DURING THE PAST FISCAL PERIOD THE JFCS ENTERED INTO AN AGREEMENT TO PROVIDE CANCER SUPORT SERVICES TO PATIENTS AND THEIR CAREGIVERS WITH SARASOTA MEMORIAL HOSPITAL. JFCS ALSO EXPANDED ITS CRISIS TEAM SERVICES INTO MANATEE COUNTY. 0 0 2504712 9316 SCHOOL BASED SERVICES ARE OFFERED TO CHILDREN AND ADOLESCENTS CREATING A SAFE AND SUPPORTIVE ENVIRONMENT WHICH IS THE KEY TO THEIR EMOTIONAL DEVELOPMENT AND WELL-BEING. THE ORGANIZATION PROVIDES PREVENTION PROGRAMS THAT ADDRESS SUBSTANCE ABUSE, BULLYING, ANGER MANAGEMENT AND GANG PREVENTION. THE ORGANIZATION PROVIDES INTERVENTION PROGRAMS FOR AT-RISK STUDENTS WHO NEED COUNSELING, MONITORING AND TUTORING TO SUPPORT THEM BOTH ACADEMICALLY AND EMOTIONALLY. A FULL RANGE OF THERAPEUTIC SERVICES ARE AVAILABLE FROM LICENSED CLINCIAL STAFF, INCLUDING COUNSELING, ART AND PLAY THERAPY, SUPPORT GROUPS, AND SCHOOL BASED PROGRAMS TO HELP CHILDREN AND ADOLESCENTS SUCCEED IN LIFE. 977118 90460 166328 COUNSELING SERVICES ARE OFFERED TO CHILDREN, ADULTS, FAMILIES AND SENIORS. THE ORGANIZATION PROVIDES A FULL RANGE OF COUNSELING ADDRESSING ISSUES SUCH AS DEPRESSION, PARENTING, MARITAL CONFLICT, SUBSTANCE ABUSE, BEREAVEMENT, STRESS MANAGEMENT, GENDER IDENTITY, DIVORCE AND REMARRIAGE AND DOMESTIC ABUSE. JFCS PROVIDES TRAINING AND WORKSHOPS TO FAMILIES SUDDENLY CONFRONTED WITH PARENTING ISSUES AND WORKSHOPS AND TRAINING TO FATHERS. ADDITIONALLY SERVICES ARE OFFERED TO VETERANS AND THEIR FAMILIES IN DANGER OF BECOMING HOMELESS AND TO THOSE WHO ARE ALREADY HOMELESS. 301190 SENIOR SERVICES OFFERED TO SENIOR CITIZENS INCLUDE COUNSELING AND SOCIAL SERVICES, CAREGIVER RESPITE SERVICES AND ASSISTANCE TO THE ELDERLY THROUGH WEEKLY SOCIALIZATION AND GROUP COUNSELING SESSIONS, CAREGIVER SUPPORT GROUPS, AND GERIATRIC COUNSELORS AND HEALTHCARE MANAGERS TO ASSIST IN PROVIDING BEST CARE FOR SENIORS. JFCS ALSO PROVIDES SERVICES TO SENIORS AND CAREGIVERS DEALING WITH THE EFFECTS OF ALZHEIMER'S DISEASE. 3616144 2002685 OTHER SERVICES INCLUDE SPECIALIZED PROGRAMS SUCH AS OFFERING ASSISTANCE TO THOSE EXPERIENCING BEREAVEMENT ISSUES, THOSE IN PALLIATIVE CARE AND HOLOCAUST SURVIVORS IN NEED OF FINANCIAL ASSISTANCE. 3616144 2002685 7399164 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 156 0 180 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X ERIC FONTANA 9413662224 2688 FRUITVILLE ROAD SARASOTA FL 34237 KATHIE ROBERTS CHAIR 5.00 X X 0 0 0 MARC KANOFF VICE CHAIR 6.00 X X 0 0 0 JIM NABER TREASURER 8.00 X X 0 0 0 JOHANNA GUSTAFSSON SECRETARY 8.00 X X 0 0 0 MICHAEL GOLDMAN DIRECTOR 5.00 X 0 0 0 MARK GORDON DIRECTOR 5.00 X 0 0 0 STACIE HERRERA DIRECTOR 5.00 X 0 0 0 GIGI HUBERMAN DIRECTOR 5.00 X 0 0 0 ERIC KAPLAN DIRECTOR 5.00 X 0 0 0 VICTORIA KASDAN DIRECTOR 5.00 X 0 0 0 BRIAN MEINBERG DIRECTOR 5.00 X 0 0 0 DAVID SHAPIRO DIRECTOR 5.00 X 0 0 0 JACKIE TAXDAL DIRECTOR 5.00 X 0 0 0 KEN WATERS DIRECTOR 5.00 X 0 0 0 DAN DANNHEISSER DIRECTOR 5.00 X 0 0 0 ADAM GERSH DIRECTOR 5.00 X 0 0 0 ELLEN GOLDNER DIRECTOR 5.00 X 0 0 0 SASHA ROSIN DIRECTOR 5.00 X 0 0 0 NELLE MILLER INTERIM CEO 50.00 X 167720 0 108 RONALD KATZ CHIEF DEVELOPMENT OFFICER 50.00 X 125536 0 7841 DEBORAH CROCE CHR 50.00 X 112826 0 12431 406082 0 20380 3 0 1 0 MATTHEW SCOTT YOUNG 10022 VICTORY GALLOP LOOP RUSKIN FL 33573 MISCELLANEOUS 108333 KATHLEEN MOORE 777 N ASHLEY DRIVE 2101 TAMPA FL 33602 MISCELLANEOUS 108333 2 7125029 1469328 400 8594357 COUNSELING SERVICES 624100 163777 163777 163777 191692 191692 1428854 1508175 -79321 -79321 -79321 226510 39713 186797 186797 OTHER REVENUE 624100 2551 2551 2551 9059853 166328 0 299168 2102461 2102461 228744 28874 199870 4466951 3465346 634737 366868 84258 97404 -21812 8666 487998 401965 68387 17646 355307 254257 73521 27529 22710 22710 201384 18752 180043 2589 21978 21978 291699 238359 40703 12637 93387 41890 8713 42784 213670 140362 45334 27974 293590 244325 32426 16839 46247 40521 5258 468 18268 15392 1732 1144 159595 95071 52464 12060 66193 58915 5544 1734 SUPPLIES AND CLIENT INC 189756 148989 8241 32526 DUES AND SUBSCRIPTIONS 20859 6281 11740 2838 9365055 7399164 1391589 574302 114720 517144 152337 138227 707788 363579 16875 29870 41609 19822 6833106 2883084 4026535 3950022 4396308 4635283 178808 321484 9634980 9975431 518030 428556 40000 0 129162 518030 597718 X 5157962 5132477 3958988 4245236 9116950 9377713 9634980 9975431 -305202 565965 0 X X 0 1 X 1 1 1 X 7142091 7587137 8689137 8384217 8594357 40396939 7142091 7587137 8689137 8384217 8594357 40396939 89708 40307231 169899 116320 147630 215316 191692 840857 5070 5070 8448 34733 2551 45732 41288598 2872057 0.97620 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3274823 100000 297486 3666 3668643 4423667 109785 -567898 690731 3274823 3931147 85523 428993 21996 4423667 4841534 307485 181482 1399354 3931147 4523403 228893 147902 58664 4841534 0.00000 0.72343 0.27657 1 0 554850 554850 4856002 1643890 3212112 1297013 1113953 183060 125241 125241 0 3950022 INVESTMENTS 4635283 F 4635283 LEASE LIABILITIES 129162 129162 X 9603840 565965 565965 9037875 21978 21978 9059853 9343077 0 9343077 21978 21978 9365055 PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED FUNDS FUNCTIONING AS AN ENDOWMENT FOR WHICH CONTRIBUTIONS HAVE BEEN PERMANENTLY RESTRICTED FOR THE BENEFIT OF THE MAIN OFFICE IN SARASOTA, FLORIDA AND THE ORGANIZATION'S OPERATIONS. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES A 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE ORGANIZATION TO THE U.S. FEDERAL GOVERNMENT. GALA 226510 226510 300 18559 12500 8354 226510 226510 300 18559 12500 8354 39713 186797 1 RENT, UTILITIES AND FOOD VOUCHERS 1840 2102461 PART I, LINE 2: SPECIFIC ASSISTANCE TO INDIVIDUALS IS THE ONLY TYPE OF ASSISTANCE THAT IS GIVEN BY JFCS. NONE IS GIVEN TO OTHER ORGANIZATIONS OR GOVERNMENTS. THE CASE MANAGER INTERVIEWS THE PROSPECITVE RECIPIENT AT LEAST 4 TIMES AND ALL THE APPROPRIATE INFORMATION IS OBTAINED, INCLUDING NAME, SOCIAL SECURITY NUMBER, AGE, ADDRESS, CHILDREN, COPIES OF UTILITY BILLS, RENT AND MORTGAGE BILLS, AND OTHER TYPES OF ASSISTANCE. ASSISTANCE PROVIDED IS APPROVED BY THE SUPERVISOR AND DIRECTOR LEVEL INDIVIDUAL FOR THE PARTICULAR PROGRAM. THE GRANTS MANAGER REVIEWS ALL THE DOCUMENTATION AND APPROVALS PROVIDED TO ENSURE THAT ALL THE ELIGIBILITY AND DOCUMENTATION REQUIREMENTS FOR THE PARTICULAR GRANT OR FUND OF MONEY HAVE BEEN MET. THE CASE MANAGER, SUPERVISOR, VICE PRESIDENT AND GRANTS MANAGER ALL SIGN OFF ON THE SPECIFIC ASSISTANCE REQUEST. THE ACCOUNTS PAYABLE DEPARTMENT THEN PREPARES A CHECK FOR SIGNATURE WHILE AT THE SAME TIME REVIEWING THE VENDOR INVOLVED TO ASCERTAIN WHETHER THAT VENDOR RECEIVED A SIMILAR PAYMENT IN THE PAST. THE CFO THEN APPROVES THE CHECK AND THE CEO SIGNS THE CHECK. THERE WERE NO INDIVIDUAL PAYMENTS OVER $5,000. X X X X 0 0 0 0 0 0 0 0 0 NELLE MILLER INTERIM CEO 167720 0 0 0 0 0 0 0 108 0 167828 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND COMMENTS. IT IS THEN GIVEN TO THE FULL BOARD AFTER COMPLETION SO THAT THEY ARE AWARE OF ITS CONTENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY DECLARATION AND AGREEMENT. ANY REAL OR PERCIEVED CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION SUBSCRIBES TO SEVERAL SALARY SURVEYS, TWO ARE NATIONAL, TOTALLY FOCUSING ON FAMILY COUNSELING ORGANIZATIONS AND THE OTHER IS LOCAL AND DONE THROUGH A COMMUNITY FOUNDATION. THE ORGANIZATION UTILIZES A CEO SALARY SURVEY CREATED BY THE ASSOCIATION OF JEWISH FAMILY AND CHILDREN'S AGENCIES AND THE ALLIANCE FOR CHILDREN AND FAMILIES PROFESSIONAL ORGANIZATIONS. THE EXECUTIVE COMMITTEE USES THIS INFORMATION TO ANNUALLY REVIEW THE CEO'S PERFORMANCE, SET SALARY, DEVELOP RAISE AMOUNTS AND POSSIBLE BONUS. OTHER EXECUTIVES OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE CEO USING SIMILAR NATIONAL AND LOCAL SALARY COMPARISIONS. THE CEO DETERMINES SALARIES AND INCREASES, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.