2025-10-28T11:59:19-05:00 2024-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-01-01 160760888 JEWISH FAMILY SERVICES OF WESTERN NEW YORK JEWI 7168831914 70 BARKER STREET BUFFALO NY 142092013 MOLLY S CARR PRESIDENT/CEO 7168831914 2025-10-27 1 1 MARY MADONIA P00405803 7168472651 2025-10-27 2024 2025-03-06 01:10:19Z MOLLY S CARR 70 BARKER STREET BUFFALO NY 142092013 15312853 0 X JFSWNY.ORG X 1936 NY JFS OF WESTERN NEW YORK EMPOWERS PEOPLE TO ACHIEVE THEIR UNIQUE ASPIRATIONS BY OFFERING CULTURALLY RESPONSIVE AND INDIVIDUALIZED CARE. 19 19 173 288 0 0 8968075 13710775 1065319 975818 40668 32543 407765 559443 10481827 15278579 0 0 0 0 6460943 8348817 0 0 712169 4445738 7047222 10906681 15396039 -424854 -117460 7578504 9902556 5234404 7591146 2344100 2311410 JFS OF WESTERN NEW YORK EMPOWERS PEOPLE TO ACHIEVE THEIR UNIQUE ASPIRATIONS BY OFFERING CULTURALLY RESPONSIVE AND INDIVIDUALIZED CARE. 0 0 1700048 717255 CARE COORDINATION - COORDINATED ACCESS FOR PATIENTS WITH COMPLEX CHRONIC ILLNESS TO A GROUP OF HEALTH CARE AND SERVICES PROVIDERS VIA THE HEALTH HOME MODEL OF CARE. 1604447 258563 CLINICAL SERVICES - PROVIDED PSYCHIATRIC COUNSELING TO CLIENTS IN NEED ON AN OUTPATIENT BASIS. 9372028 REFUGEE RESETTLEMENT - PROVIDED SUPPORT SERVICES SUCH AS FOOD, SHELTER, CAREER COUNSELING/TRAINING TO REFUGEES WHO ARE SETTLING IN THE GREATER BUFFALO AREA. 525538 525538 12676523 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 0 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 1 244 0 1 173 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7168831914 70 BARKER STREET BUFFALO NY 142092013 DR HAROLD STAR PHD BOARD MEMBER/BOARD CHAIR 1.00 X X 0 0 0 ROBERTA RIFKIN BOARD MEMBER/BOARD VICE CHAIR 1.00 X X 0 0 0 RUTH WISEMAN SPIVACK BOARD MEMBER/BOARD SECRETARY 1.00 X X 0 0 0 DAVID A SCHLEIN BOARD MEMBER/BOARD TREASURER 1.00 X X 0 0 0 BLAINE SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 JUDGE LISA BLOCH RODWIN BOARD MEMBER 1.00 X 0 0 0 SONIA GELLMAN YOUNG BOARD MEMBER 1.00 X 0 0 0 DR DANIEL J KESTER PHD BOARD MEMBER 1.00 X 0 0 0 DR ANA STEARNS BOARD MEMBER 1.00 X 0 0 0 MITCHELL B STEINHORN BOARD MEMBER 1.00 X 0 0 0 DR RION KWELLER PHD BOARD MEMBER 1.00 X 0 0 0 ANN COHEN CPA BOARD MEMBER 1.00 X 0 0 0 REBECCA IZZO ESQ BOARD MEMBER (TO 2/24/25) 1.00 X 0 0 0 MARNIE CERRATO BOARD MEMBER 1.00 X 0 0 0 RABBI ADAM SCHELDT BOARD MEMBER 1.00 X 0 0 0 SARA WEINMAN BOARD MEMBER 1.00 X 0 0 0 JULIE WEINBERG BOARD MEMBER 1.00 X 0 0 0 FLORINA ALTSHILER ESQ BOARD MEMBER 1.00 X 0 0 0 JENNIFER ZORN BOARD MEMBER 1.00 X 0 0 0 MOLLY S CARR PRESIDENT/CEO 40.00 X 213748 0 15177 CAROL QUARANTILLO VP OF FINANCE & OPS. (TO 4/3/25) 40.00 X 116489 0 13203 DONNA POSSENTI VP OF CLINICAL SERVICES 40.00 X 117594 0 13203 447831 0 41583 3 0 1 0 ESA MANAGEMENT LLC PO BOX 841990 DALLAS TX 752841990 HOTELING 363517 JERICHO ROAD MINISTRIES INC 184 BARTON STREET BUFFALO NY 14213 NYS ASSISTANCE TO MIGRANT PROGRAM 174069 2 13152 2537 6614336 7080750 170099 13710775 HEALTH INS. CARRIERS 900099 717255 717255 ERIE CO. MENTAL HEALTH BOARD 900099 258563 258563 975818 32543 32543 68179 2537 34274 33905 33905 FUNDRAISING & MISC. REV. 900099 525538 525538 525538 15278579 1501356 0 66448 X 447832 447832 6554910 5363175 779222 412513 159755 125035 25650 9070 680063 532260 109191 38612 506257 396229 81284 28744 1883338 1702771 97607 82960 186877 68798 9544 108535 2115263 2106438 6548 2277 353526 306585 41419 5522 75249 75249 150772 150772 102450 72971 28720 759 DIRECT CLIENT EXPENSE 1064947 1064847 100 LEASE EXPENSE 380100 337070 35476 7554 REPAIRS AND MAINTENANCE 245509 178916 57220 9373 BAD DEBT EXPENSE 220156 220156 269035 201272 61513 6250 15396039 12676523 2007347 712169 68625 424977 62775 1994253 3039380 7239 25592 3099785 723008 1230227 2376777 1137237 584173 3140923 3388882 7578504 9902556 804659 1910882 353869 706115 16502 27307 1362020 2046337 2697354 2900505 5234404 7591146 X 1479128 1328512 864972 982898 2344100 2311410 7578504 9902556 -117460 84770 0 X X 0 1 X 1 1 1 X 3027502 2892234 7371450 8968075 13710775 35970036 3027502 2892234 7371450 8968075 13710775 35970036 35970036 66374 14682 7710 40668 32543 161977 36132013 6137779 0.99550 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1595418 107153 610000 1092571 1577978 184440 167000 1595418 1882843 5000 -309865 1577978 1745588 247255 110000 1882843 1882310 204020 340742 1745588 1.00000 1 0 350000 38143 311857 450524 273149 177375 926329 411716 514613 1372932 1372932 2376777 BENEFICIAL INTEREST IN ASSETS HELD BY THIRD PARTY 584173 F 584173 PERPETUAL TRUST INTEREST 508398 RIGHT OF USE OPERATING LEASE ASSET 2853177 TENANT SECURITY DEPOSITS 27307 3388882 OPERATING LEASE LIABILITY 2900505 2900505 15277940 84770 84770 15193170 85409 85409 15278579 15310630 0 15310630 85409 85409 15396039 PART IV, LINE 2B: TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE ORGANIZATION. INTEREST EARNED ON SUCH DEPOSITS IS PAID TO THE INDIVIDUAL TENANTS ON AN ANNUAL BASIS. PART V, LINE 4: BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION CONSIST OF ENDOWMENT INVESTMENTS HELD BY AND ADMINISTERED BY A THIRD PARTY. ENDOWMENT INVESTMENTS CONSISTS OF INVESTMENTS PURCHASED WITH DONOR-RESTRICTED PERPETUAL ENDOWMENTS. THESE ARE CONTRIBUTIONS RESTRICTED BY DONORS TO INVESTMENT IN PERPETUITY WITH ONLY INVESTMENT INCOME AND APPRECIATION BEING USED TO SUPPORT THE ORGANIZATION'S ACTIVITIES. MATZAH BALL 70716 2537 68179 1830 12098 13762 6584 70716 2537 68179 1830 12098 13762 6584 34274 33905 X 0 0 0 0 0 0 0 0 0 MOLLY S CARR PRESIDENT/CEO 213748 0 0 0 0 0 4285 0 10892 0 228925 0 0 0 X 99494 FAIR MARKET VALUE X PROF SERVICES 1 46500 FAIR MARKET VALUE X SPACE RENTAL 1 24105 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED, DISCUSSED, AND APPROVED BY THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT OF FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY. ANY CONFLICTS THAT ARISE ARE DISCUSSED AMONG MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON SUBMISSION OF A FORMAL WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,702,771. MANAGEMENT AND GENERAL EXPENSES 97,607. FUNDRAISING EXPENSES 82,960. TOTAL EXPENSES 1,883,338. FORM 990 PART XII,LINE 2C THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM LAST YEAR.