2025-02-04T07:45:00-06:00 2024-06-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2023-07-01 540854002 JEWISH FAMILY SERVICE OF TIDEWATER INC JEWI 7573212247 5000 CORPORATE WOODS DRIVE 400 VIRGINIA BEACH VA 23462 KELLY BURROUGHS CHIEF EXECUTIVE OFFICER 7573212247 2025-02-03 1 1 RICHARD E GROOVER P01328729 7576254700 2025-02-03 2023 2025-03-06 01:10:19Z KELLY BURROUGHS 5000 CORPORATE WOODS DRIVE 400 VIRGINIA BEACH VA 23462 6864056 0 X JFSHAMPTONROADS.ORG X 1969 VA TO PROMOTE, DEVELOP, AND STRENGTHEN THE JEWISH FAMILY LIFE IN THE COMMUNITY. 19 19 175 65 0 0 1153364 866326 7049283 5869220 54931 86662 -8767 5886 8248811 6828094 72603 67225 0 0 6401817 5255083 0 0 0 1250417 1273584 7724837 6595892 523974 232202 4632706 5183711 521398 663120 4111308 4520591 TO PROMOTE, DEVELOP, AND STRENGTHEN JEWISH FAMILY LIFE AND GENERALLY TO SUPPORT THE TIDEWATER COMMUNITY BY PROVIDING SOCIAL WORK AND OTHER PROFESSIONAL SERVICES APPROPRIATE TO A WIDE RANGE OF FAMILY, COMMUNITY AND INDIVIDUAL NEEDS. 0 0 5507136 67225 5910171 COUNSELING OF CLIENTS AND HOME CARE FOR THE ELDERLY INCLUDING PRIVATE DUTY HOME CARE. GUARDIANSHIP AND CONSERVATOR SERVICES THROUGH COURT APPOINTMENT. 5507136 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 5 0 1 175 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 VA X X THE ORGANIZATION 7573212247 5000 CORPORATE WOODS DRIVE 400 VIRGINIA BEACH VA 23462 STEPHANIE PECK BOARD PRESIDENT 0.50 X X 0 0 0 ANNE KRAMER IMMEDIATE PAST PRESIDENT 0.50 X X 0 0 0 LAWRENCE STEINGOLD TREASURER 0.50 X X 0 0 0 JODY GREASON SECRETARY 0.50 X X 0 0 0 ELLEN ROSENBLUM PAST BOARD PRESIDENT 0.50 X 0 0 0 SHARON GOLDNER MEMBER AT LARGE 0.50 X 0 0 0 MERIL AMDURSKY BOARD MEMBER 0.50 X 0 0 0 ELYSSA BRINN BOARD MEMBER 0.50 X 0 0 0 STEVE BROWN BOARD MEMBER 0.50 X 0 0 0 KAREN GERSHMAN BOARD MEMBER 0.50 X 0 0 0 JAY LEGUM BOARD MEMBER 0.50 X 0 0 0 ELLEN WAGNER BOARD MEMBER 0.50 X 0 0 0 REBECCA TALL BOARD MEMBER 0.50 X 0 0 0 OLGA ESKINAZI BOARD MEMBER 0.50 X 0 0 0 RABBI MEIR LESSOFF BOARD MEMBER 0.50 X 0 0 0 HUGH COHEN BOARD MEMBER 0.50 X 0 0 0 LINDSAY BANGEL BUCHBERG BOARD MEMBER 0.50 X 0 0 0 ELLEN ROSTOV HUNDLEY BOARD MEMBER 0.50 X 0 0 0 JESSICA MEYER GLASSER BOARD MEMBER 0.50 X 0 0 0 KELLY BURROUGHS CEO 40.00 X 169825 0 1634 169825 0 1634 1 0 1 0 0 83176 163908 223401 50000 345841 866326 PERSONAL AFFAIRS MANAG 624100 5271156 5271156 COUNSELING PROGRAM 624100 552820 552820 PRIVATE DUTY HOME CARE 621610 45244 45244 5869220 45711 45711 46273 1100 0 6422 46273 -5322 40951 40951 0 163908 29540 -29540 -29540 MISCELLANEOUS INCOME 624100 35426 35426 35426 6828094 5910171 0 51597 67225 67225 197321 169433 27888 4302377 3704895 597482 425986 342651 83335 329399 284115 45284 22248 11539 10709 19117 19117 86640 44936 41704 1800 1800 97896 43818 54078 292103 220714 71389 216868 216670 198 20299 17958 2341 114598 85895 28703 158491 121044 37447 SERVICE CONTRACTS 135141 70091 65050 EQUIPMENT AND SUPPLIES 62942 62638 304 ANSWERING SERVICES 45441 43514 1927 6595892 5507136 1088756 0 1149607 46972 0 1469712 10860 77642 941260 732589 62779 62358 607361 277639 152939 329722 2315261 2464716 4632706 5183711 210152 294361 15400 147441 295846 221318 521398 663120 X 4111308 4520591 4111308 4520591 4632706 5183711 X 232202 184007 -6926 X X 0 1 X 1 0 X 1312625 2845179 3081443 1153364 866326 9258937 1312625 2845179 3081443 1153364 866326 9258937 9258937 13668 16921 45711 76300 14354 12642 18955 22064 35426 103441 9438678 32357297 0.98100 0.98750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 14,354. 2020 AMOUNT: $ 12,642. 2021 AMOUNT: $ 18,955. 2022 AMOUNT: $ 22,064. 2023 AMOUNT: $ 35,426. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 607361 277639 329722 329722 INTEREST IN TIDEWATER JEWISH FOUNDATION 2248281 RIGHT OF USE ASSETS 216435 2464716 LEASE LIABILITIES 221318 221318 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. ANY LIABILITY, INCLUDING PENALTIES AND INTEREST, RESULTING FROM UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN MISCELLANEOUS AND INTEREST EXPENSE, RESPECTIVELY. SPRING INTO HEALTHY LIVING 163908 163908 29540 163908 163908 29540 29540 -29540 1 FINANCIAL AND NUTRITIONAL FOOD ASSISTANCE 310 23231 43994 FMV NUTRITIONAL AND FOOD ASSISTANCE PART I, LINE 2: JEWISH FAMILY SERVICES OF TIDEWATER MONITORS GRANTS FUNDS VIA INTERNAL TRACKING REPORTS TO ENSURE INDIVIDUALS RECEIVE PROPER LEVEL OF ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 KELLY BURROUGHS CEO 169825 0 0 0 0 0 0 0 1634 0 171459 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND THEN APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE BOARD OF DIRECTORS OBTAINS INPUT FROM UPPER MANAGEMENT ON THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER WHICH IS INCLUDED WITH THE EXECUTIVE COMMITTEE'S ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE EVALUATES THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND RECOMMENDS COMPENSATION CHANGES THROUGH A CONTRACT WHICH IS THEN APPROVED BY THE FULL BOARD OF DIRECTORS. OFFICERS AND KEY EMPLOYEES RECEIVE AN ANNUAL REVIEW FROM THEIR SUPERVISORS. WAGE RATES ARE DISCUSSED BY THE BUDGET AND FINANCE DEPARTMENT AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT -6,926. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. JEWISH FAMILY SERVICE FOUNDATION 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541680171 MAINTAIN & ADMINISTER INVESTMENT ASSETS VA 501(C)(3) LINE 12A, I 0 HOSPICE AND PALLIATIVE CARE OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 50 VIRGINIA BEACH VA 23462 454301194 TO ESTABLISH, MAINTAIN AND OPERATE A HOSPICE AND PALLIATIVE CARE PROVIDER VA 501(C)(3) LINE 10 0 UJFT COMMUNITY CAMPUS LLC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 043677481 MAINTAIN LAND AND BUILDINGS VA 501(C)(3) LINE 10 0 UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541653165 STRENGHENS AND PERPETUATES JEWISH LIFE VA 501(C)(3) LINE 10 0 TIDEWATER JEWISH FOUNDATION 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541653165 ADMINISTER FUNDS FOR GRANTS AND COMMUNITY PROGRAMS VA 501(C)(3) LINE 7 0 0 0 1 0 1 0 0 0 0 0 1 1 1 1 1 1 0 0 0