2024-05-14T08:46:02-00:00 2023-06-30 752500491 Reed J Smiley CPA 15918 Alsace San Antonio TX 78232 990 2022-07-01 741759254 Jewish Family Service of San Antonio Texas Inc JEWI 2103026920 12500 NW Military Highway STE 250 San Antonio TX 78231 David Garcia Interim Chief Executive Officer 2103026920 2024-05-14 true David Garcia 999009999 Reed J Smiley CPA P00268083 2103914347 2024-05-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z David Garcia 12500 N W Military Highway San Antonio TX 78231 2626452 false X jfs-sa.org X 1973 TX Provides professional clinical counseling for adults, children and families, including long term supportive treatment, brief therapy, and emergency treatment also short term financial assistance to San Antonio area residents who need help paying for rent, utilities, food, and other necessities. 13 13 30 14 0 1210693 1670839 802429 491472 25967 6955 21328 202264 2060417 2371530 0 0 1613988 1603679 0 112552 692797 538998 2306785 2142677 -246368 228853 1213098 1733272 295168 523078 917930 1210194 Provides professional clinical counseling for adults, children and families, including long term supportive treatment, brief therapy, and emergency treatment also short term financial assistance to San Antonio area residents who need help paying for rent, utilities, food, and other necessities. false false 1505767 1287460 488472 Counseling Professional clinical counseling is provided to the San Antonio Community and outlying areas. This includes individual, family, and group counseling, from children, to adolescents, to adults. Methods include short- and long-term supportive treatment, brief therapy and emergency treatment. The agency has assisted over 1,500 individuals with over 10,000 counseling hours during FY2022-2023. 174980 155488 3000 Safety Net- Provides one-time financial assistance to residents of San Antonio who need help in avoiding eviction, utility disconnection, access to food, and other necessities on an as needed basis. The program also provides case management services to clients who need assistance with accessing resources and benefits, health care, transportation, housing and relocation, financial needs, and occupational needs. Case managers provide case management and ongoing support to caregivers and older adults. The organization assisted over 500 individuals in this program during FY2022-2023. 1680747 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 30 true false false false false false true true false false false false false false false X 13 13 false true false false false false false true true false false true true true true true true true true false X X The Organization 2103026940 12500 NW Military Highway Suite 250 San Antonio TX 78231 Jennifer Regnier Executive Director 040.00 X X 202154 0 12421 Susan Rosenberg Secretary 002.00 X X 0 0 0 Carolyn L Douglas Past President 002.00 X X 0 0 0 Michael Robbins Member 002.00 X 0 0 0 Sara Efune Vice President 002.00 X X 0 0 0 M Bernard Gardner Treasurer 002.00 X X 0 0 0 Jeff Goldblatt President 002.00 X X 0 0 0 Phil Kolovson Member 002.00 X 0 0 0 Harlene Kennedy Member 002.00 X 0 0 0 Tara Wright Member 002.00 X 0 0 0 Siobhan Kiernan Member 002.00 X 0 0 0 Gary Dudley Member 002.00 X 0 0 0 Shirley Swanson Member 002.00 X 0 0 0 Howie Nestel Member 002.00 X 0 0 0 202154 12421 1 false true false 1670839 1670839 Counseling Fees 624310 491472 491472 491472 3445 3445 179412 175902 3510 3510 3510 187294 79020 108274 108274 Insurance Dividends 900099 2490 2490 Legal Settlement Income 900099 91500 91500 93990 2371530 491472 209219 0 0 0 0 202154 171605 22912 7637 0 1115986 947339 126485 42162 0 184069 164069 15000 5000 101470 86231 11429 3810 0 0 0 0 0 152174 2407 106244 43523 4685 3463 1222 23120 17371 5749 63898 61923 1975 0 80757 61865 8616 10276 4992 4992 0 7346 7076 270 20147 20147 0 6939 6939 20011 14955 5056 Contract Program Services 50075 50075 Financial Assistance 4568 4568 Telephone 17687 17687 Uncollectible Accounts 9987 9987 72612 55134 17334 144 2142677 1680747 349378 112552 126229 93635 130950 532923 32385 66523 3832 9423 138132 90937 16632 47195 903070 973436 10137 1213098 1733272 130168 162941 165000 360137 295168 523078 X 717930 1060194 200000 150000 917930 1210194 1213098 1733272 228853 63411 X false true X true false X 1197963 1355805 1462541 1210693 1670839 6897841 1197963 1355805 1462541 1210693 1670839 6897841 6897841 21518 19193 13718 15629 3445 73503 51318 15755 108274 175347 21328 93990 115318 7262009 2424895 0.94990 0.96290 X Part II Section B Line 10 FYE 6-30-21 Proceeds from the settlement of an insurance claim. Part II Section B Line 10 FYE 6-30-22 Lawsuit setlement proceeds and insurance dividends. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 37502 2334 35168 100629 88533 12027 47195 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Line of Credit 350000 Operating Lease Liability 10137 360137 X 2536659 63411 101718 165129 2371530 2371530 2244395 101718 101718 2142677 2142677 X 2 Jewish Family Service of San Antonio, Texas, Inc. adapted the provisions of ASC 740-10, Accounting for Uncertainty in Income Tax, the implementation of which has no effect on the Organizations financial statements. The Organization does not believe there are any material uncertain tax positions with respect to its federal tax reporting procedures and, accordingly, it has not recognized any liability for unrecognized tax benefits in the accompanying financial statements. Gala 187294 187294 79020 187294 187294 79020 79020 108274 X X X X false false false false false false false false false Jennifer Regnier Executive Director 202154 12421 214575 Form 990, Part VI, Section B, Line 11b Prior to filing the Organizations Form 990, it is reviewed by the full Board of Directors at which time they are given the opportunity to ask questions concerning the information reported in the tax return, after which a vote is taken to approve and file the Form 990. Form 990, Part VI, Section B, Line 12 Board Members are asked to complete and sign conflict of interest questionnaires on an annual basis the responses to which are monitored by the Executive Committee. Form 990, Part VI, Section B, Line 15a and 15b The compensation for the Executive Director and other key executives is established by the Compensation Committee using comparable data of other organizations and other data as deemed necessary. Other employees salaries are established in the budgeting process by the Executive Director utilizing a salary survey of other non-profit organizations in the area and approved by the Compensation Committee. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and finanical statements available to the public upon request. The Organizations Form 990 is uploaded to Guidestar where it is available for public inspection.