2025-05-12T10:29:20-05:00 2024-06-30 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2023-07-01 160743059 JEWISH FAMILY SERVICE OF ROCHESTER INC JEWI 5854610110 255 EAST AVENUE 201 ROCHESTER NY 146042626 SUSAN SULLIVAN CEO 5855063066 2025-05-12 1 1 DANIEL J NITSCHKE CPA P00491583 5855461840 2023 2025-03-06 01:10:19Z SUSAN SULLIVAN 255 EAST AVENUE 201 ROCHESTER NY 146042626 2947632 0 X WWW.JFSROCHESTER.ORG X 1923 NY STRENGTHENS ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES BY PROVIDING COMPREHENSIVE SOCIAL SERVICES. 21 21 47 227 0 0 4039073 2709420 141615 143759 172963 65353 0 0 4353651 2918532 163349 21569 0 0 1522903 1782886 0 0 252112 2671056 2151058 4357308 3955513 -3657 -1036981 5510283 5125070 775052 1134182 4735231 3990888 X JEWISH FAMILY SERVICE OF ROCHESTER (JFS) STRENGTHENS ALL INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING COMPREHENSIVE SOCIAL SERVICES THAT ARE BUILT UPON THE TIME HONORED JEWISH TRADITIONS OF DIGNITY, KINDNESS, AND TIKKUN OLAM, IMPROVING THE WORLD. 0 0 673273 1132 40 AGING SERVICES - INCLUDES UNITED WAY CASE MANAGEMENT, EISEP (EXPANDED IN-HOME SERVICE FOR ELDERLY PROGRAM), AND NEIGHBORHOOD NORC (NATURALLY OCCURRING RETIREMENT COMMUNITY) PROGRAMS. UNITED WAY CASE MANAGEMENT - PROVIDES ONGOING CARE MANAGEMENT TO ELDERLY COMMUNITY RESIDENTS TO ENABLE THEM TO AGE IN PLACE IN THEIR OWN HOMES AND APARTMENTS.EISEP (EXPANDED IN-HOME SERVICE FOR ELDERLY PROGRAM) - NEW YORK STATESUBSIDIZED PROGRAM THAT PROVIDES HOME CARE, PERSONAL CARE, AND JFS CARECOORDINATION TO ASSIST QUALIFIED OLDER ADULTS WITH THEIR ACTIVITIES OFDAILY LIVING AS THEY AGE IN THEIR OWN HOMES.HOME BASE NORC (NATURALLY OCCURRING RETIREMENT COMMUNITY) - SITE BASEDCARE MANAGEMENT THAT BUILDS COMMUNITY AND SUPPORTS AGING AT HOME OFRESIDENTS 60+ LIVING AT ELLISON PARK APARTMENTS.JEWISH FAMILY LIFE WORKSHOPS - PREVENTATIVE WORKSHOPS ON RELEVANT ANDTIMELY TOPICS INCLUDING AGING IN PLACE, CARETAKER SUPPORT, ANDACCESSING AVAILABLE BENEFITS. 595894 0 143699 COUNSELING SERVICES - LICENSED SOCIAL WORKERS PROVIDE THERAPY FOR INDIVIDUALS, COUPLES, FAMILIES, CHILDREN, AND OLDER ADULTS. 1688607 14984 20 ESSENTIAL SERVICE PROGRAMS INCLUDE THE BRIGHTON FOOD CUPBOARD, PENCILS & PAPER, AND EMERGENCY FINANCIAL ASSISTANCE. BRIGHTON FOOD CUPBOARD (BFC)- THE BFC IS COMMITTED TO THE PREVENTIONAND REDUCTION OF HUNGER AND FOOD INSECURITY FOR INDIVIDUALS ANDFAMILIES LIVING IN SURROUNDING COMMUNITIES. COMMUNITYPARTNERS INCLUDE BRIGHTON CENTRAL SCHOOL DISTRICT AND FOODLINK.PENCILS & PAPER - SERVES THE EDUCATIONAL AND CREATIVE NEEDS OF CHILDRENIN THE GREATER ROCHESTER AREA BY PROVIDING FREE SCHOOL SUPPLIES TOTEACHERS AT HIGH POVERTY RATE SCHOOLS.EMERGENCY FINANCIAL ASSISTANCE SERVICES INCLUDE PROVIDING ONE-TIME ASSISTANCE TO THE GENERAL COMMUNITY TO HELP WITH FOOD, SHELTER, AND OTHER CRISIS NEEDS WHEN NO OTHER FUNDS ARE AVAILABLE. 36648 5453 0 36648 5453 2994422 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X X SUSAN SULLIVAN CFO 5854610110 255 EAST AVENUE 201 ROCHESTER NY 146042626 MICHALENE KINSLER BOARD CHAIR 2.00 X X 0 0 0 STUART BAKER BOARD MEMBER 1.00 X 0 0 0 FATIMA BANISTER LCSW BOARD MEMBER 1.00 X 0 0 0 SAMANTHA COLSON MSW MS IMH-E BOARD MEMBER 1.00 X 0 0 0 DR LEA GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 VICTORIA GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 DEBBIE GORDON BOARD MEMBER 1.00 X 0 0 0 ROSEMARIE LEVY BOARD MEMBER 1.00 X 0 0 0 MARC SOLOMON BOARD MEMBER 2.75 X X 0 0 0 LYNDA NEWMAN BOARD MEMBER 1.00 X 0 0 0 DR ELLEN POLESHUCK BOARD MEMBER 1.00 X 0 0 0 JOEL ELLIOT BOARD MEMBER 1.00 X 0 0 0 CAMILLE VERBOFSKY VICE PRESIDENT 1.00 X X 0 0 0 MONICA GURELL BOARD MEMBER 1.00 X 0 0 0 SUSAN KRAMARSKY BOARD MEMBER 1.00 X 0 0 0 DR EVA PRESSMAN BOARD MEMBER 1.00 X 0 0 0 JOCELYN TORRES ESQ BOARD MEMBER 1.00 X 0 0 0 JAMIE WARREN BOARD MEMBER 1.00 X 0 0 0 LORRAINE BRAVEMAN VICE PRESIDENT 1.00 X X 0 0 0 OREN HARARY TREASURER 1.00 X X 0 0 0 STEVE LEVINSON SECRETARY 1.00 X X 0 0 0 BARBARA CONNOR CAO 37.50 X 74506 0 2258 KRISTEN LANG CFO 32.00 X 63989 0 1881 DEB ROSEN CEO 37.50 X 149345 0 1357 CARLY LAYTON VP OF MARKETING & DEVELOPMENT 37.50 X 85195 0 0 DANENE SCHWARTZ CPO 37.50 X 72080 0 2162 445115 0 7658 1 0 1 0 RDGPARTNERS CPAS 10 WINTHROP STREET ROCHESTER NY 14607 ACCOUNTING 115330 1 138757 117059 2453604 1227528 2709420 PROGRAM FEES 624100 143759 143759 143759 94453 94453 29100 -29100 -29100 -29100 2918532 143759 0 65353 21569 21569 445115 60759 326853 57503 1095004 992911 -12223 114316 24960 13914 7491 3555 103323 85848 10069 7406 114484 78213 23472 12799 3039 3039 126765 126765 18318 18318 69689 11440 58249 50666 11963 19877 18826 184750 146542 21717 16491 225395 175641 44398 5356 50450 21903 17175 11372 4437 4437 17794 7553 10241 31372 19426 9176 2770 PENCIL & PAPER 1239875 1239875 EQUIPMENT 41888 35014 6823 51 CONTRACT SERVICES 41403 39849 546 1008 CREDIT LOSSES 20000 20000 25217 12002 12556 659 3955513 2994422 708979 252112 145864 326 334040 0 309255 408460 24141 24069 319765 307418 14216 21761 296460 191195 123058 105265 3721087 3531344 518857 726427 5510283 5125070 162272 180668 3923 30625 90000 193960 0 518857 728929 775052 1134182 X 905341 96315 3829890 3894573 4735231 3990888 5510283 5125070 X -1036981 310985 -18347 X 0 1 X 1 0 X 3343205 2933047 3914072 4039073 2709420 16938817 3343205 2933047 3914072 4039073 2709420 16938817 16938817 100287 50831 55929 83402 94453 384902 13481 13481 17337200 0.97700 0.97560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2931175 358020 546180 2743015 2855857 258541 183223 2931175 3545321 828 -518785 171507 2855857 2977596 194022 724446 350743 3545321 3213831 616 -84648 152203 2977596 0.08850 0.91150 0.00000 0 0 159275 73731 85544 64051 47596 16455 73134 69868 3266 105265 OPERATING LEASE 726427 726427 OPERATING LEASE 728929 728929 3238379 310985 27180 338165 2900214 18318 18318 2918532 3964375 27180 27180 3937195 18318 18318 3955513 PART V, LINE 4 THE ENDOWNMENT FUNDS ARE USED FOR A NUMBER OF DESIGNATED PURPOSES, INCLUDING SCHOLARSHIPS, EMERGENCY FINANCIAL ASSISTANCE, JEWISH FAMILY LIFE EDUCATION AND SUPPORT FOR CHILDREN AND SENIORS. 1 APPLIANCES 1 184 FUNERAL EXPENSES 1 1000 HOME CARE 2 1710 HOUSING 9 5163 EDUCATIONAL EXPENSES 1 234 TRANSPORTATION 3 664 OTHER 33 5408 RESPITE 14 7206 PART I, LINE 2: THE AGENCY REQUIRES ALL APPLICANTS FOR EMERGENCY FINANCIAL ASSISTANCE (EFA) TO COMPLETE A FORMAL APPLICATION WITH A STAFF CASE MANAGER. THIS ALLOWS THE AGENCY TO FULLY EVALUATE THE NEEDS OF THE APPLICANT AND BEST ASSIST THEM WITH REFERRALS FOR SERVICES WITHIN JFS AND THE GREATER ROCHESTER COMMUNITY. ONCE THE APPLICATION IS COMPLETE, IT IS FORWARDED TO A COUNCIL OF AGENCY MANAGEMENT FOR REVIEW. THE COUNCIL EVALUATES THE APPLICATION FOR COMPLETENESS, CONSISTENCY WITH THE AGENCY'S EFA POLICY, AND FUND AVAILABILITY. IF THE REQUEST IS APPROVED, PAYMENTS ARE MADE DIRECTLY TO A VENDOR AND NOT THE EFA APPLICANT. X 0 0 0 0 0 0 0 0 0 DEB ROSEN CEO 149345 0 0 0 0 0 0 0 1357 0 150702 0 0 0 X SCHOOL SUPPLIES 1200000 1254708 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO, CEO, TREASURER, AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR AND CHARITY NAVIGATOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER -18,347.