Jewish Family And Childrens Service
- Assets
- $43.1m
- Revenue
- $29.4m
- Investments
- $18.4m
- Employees
- 350
- Location
- Waltham, MA
- Founding
- 04/1950
- Data as of
- 09/2023
- EIN
- 04-2104356
Organization Overview
Jewish Family And Childrens Service is located in Waltham, MA. The organization was established in 1950. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Jewish Family And Childrens Service employed 350 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family And Childrens Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Jewish Family And Childrens Service generated $29.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $27.8m during the year ending 09/2023. While expenses have increased by 0.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
JEWISH FAMILY & CHILDREN'S SERVICE CARES FOR INDIVIDUALS AND FAMILIES BY PROVIDING EXCEPTIONAL HUMAN SERVICES GUIDED BY JEWISH TRADITIONS OF SOCIAL RESPONSIBILITY, COMPASSION, AND RESPECT FOR ALL MEMBERS OF THE COMMUNITY.JF&CS FULFILLS ITS MISSION BY PROVIDING DIRECT SERVICES AND ADVANCING BEST PRACTICES THAT SUPPORT THE RESILIENCE AND WELL-BEING OF ITS TARGET POPULATIONS: NEW PARENTS AND THEIR CHILDREN, OLDER ADULTS AND FAMILY CAREGIVERS, CHILDREN AND ADULTS WITH DISABILITIES, AND PEOPLE EXPERIENCING POVERTY, HUNGER, OR DOMESTIC ABUSE.
Describe the Organization's Program Activity:
CHAI SERVICES:CHAI SERVICES PROMOTES COMMUNITY, HOUSING, ACCESS, AND INDEPENDENCE FOR PEOPLE OF ALL ABILITIES. WE SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES, MENTAL HEALTH CHALLENGES, AND AUTISM SPECTRUM DISORDER, PLUS THOSE WITH A WIDE RANGE OF STRENGTHS AND NEEDS. SERVICES INCLUDE CONSULTATION, PLANNING AND ADVOCACY, ALONG WITH COMMUNITY BASED DAY PROGRAMS, RESIDENTIAL PROGRAMMING, SOCIAL GROUPS, AND SUPPORTS FOR FAMILIES CARING FOR INDIVIDUALS WITH DISABILITIES OR MEDICAL CONDITIONS. WE ALSO PROVIDE A FULL RANGE OF COACHING FOR LIFE SKILLS, INDEPENDENT EMPLOYMENT, AND SOCIALIZATION. WHILE ALL OF JF&CS'S DIVISIONS OFFER SPECIALIZED MENTAL HEALTH SERVICES, CHAI SERVICES OFFERS SERVICES ACROSS THE LIFESPAN AND COORDINATES MENTAL HEALTH INNOVATION ACROSS JF&CS.
THE CENTER FOR BASIC NEEDS ASSISTANCE:THE CENTER FOR BASIC NEEDS ASSISTANCE (CBNA) OFFERS AN INTEGRATED RESPONSE TO ADDRESS ECONOMIC INSECURITY IN THE JEWISH COMMUNITY AND BEYOND. BY INTEGRATING MANY CORE SERVICES UNDER ONE ROOF, WE HELP OUR CLIENTS MEET THEIR BASIC NEEDS FOR FOOD, HOUSING, FUEL, UTILITIES, SAFETY, RESETTLEMENT SUPPORTS, AND MORE. SERVICES INCLUDE COMPREHENSIVE CASE MANAGEMENT AND AN ACCLAIMED KOSHER FOOD PANTRY, ALONG WITH EMERGENCY FINANCIAL ASSISTANCE, BENEFITS ADVOCACY, LEGAL SERVICE, AND SUPPORTS FOR SURVIVORS OF DOMESTIC VIOLENCE.
SERVICES FOR OLDER ADULTS: SERVICES FOR OLDER ADULTS HELPS AGING INDIVIDUALS AND THEIR FAMILIES NAVIGATE LIFE TRANSITIONS AND CHANGING CIRCUMSTANCES, FIND SUPPORT AND CONNECTIONS, AND LIVE WELL AS THEY GROW OLDER. SERVICES INCLUDE EXPERT GUIDANCE AND CARE MANAGEMENT, LOGISTICAL AND EMOTIONAL SUPPORTS, RESOURCES FOR CAREGIVERS, AND COMMUNITY EDUCATION AND TRAINING. SPECIALTY AREAS INCLUDE OLDER ADULT MENTAL HEALTH, ALZHEIMER'S AND PARKINSON'S DISEASE, SPIRITUALITY AND AGING RESOURCES, AND SUPPORT FOR HOLOCAUST SURVIVORS.
CENTER FOR EARLY RELATIONSHIP SUPPORT: THE CENTER FOR EARLY RELATIONSHIP SUPPORT (CERS) PROMOTES THE EARLIEST PARENT-CHILD RELATIONSHIPS THROUGH A RANGE OF SERVICES TO NEW PARENTS, ALONG WITH TRAINING FOR EARLY CHILDHOOD MENTAL HEALTH PROFESSIONALS. CERS SERVICES INCLUDE SUPPORT GROUPS AND WORKSHOPS, HOME VISITING PROGRAMS, PARENT-CHILD THERAPY, ADOPTION SERVICES, CONSULTATION, AND TRAINING. BY FOCUSING ON THE EARLIEST YEARS, CERS HELPS PARENTS BUILD RESPONSIVE RELATIONSHIPS WITH THEIR CHILD AS A FOUNDATION FOR LIFELONG FAMILIAL RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Abraham Director | Trustee | 2 | $0 |
Hedy Adler Director (as Of 6/13/23) | Trustee | 2 | $0 |
Matthew Appelstein Director | Trustee | 2 | $0 |
Stephen Bernstein Director | Trustee | 2 | $0 |
Michelle Black Director | Trustee | 2 | $0 |
Shari Cashman Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Home Elder Services Home Health Care | 9/29/23 | $385,652 |
Envision Technology Advisors Llc Information Tech Consultants | 9/29/23 | $124,070 |
Advanced Home Care Services Home Health Care | 9/29/23 | $115,424 |
All At Home Health Care Home Health Care | 9/29/23 | $119,448 |
Burns & Levinson Llp Law Firm | 9/29/23 | $101,889 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,879,893 |
| Noncash contributions included in lines 1a–1f | $758,311 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,879,893 |
| Total Program Service Revenue | $19,963,611 |
| Investment income | $175,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,335 |
| Net Gain/Loss on Asset Sales | $367,977 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,447,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $14,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $635,986 |
| Compensation of current officers, directors, key employees. | $635,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,350,130 |
| Pension plan accruals and contributions | $128,800 |
| Other employee benefits | $1,197,155 |
| Payroll taxes | $1,079,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,066 |
| Fees for services: Accounting | $79,222 |
| Fees for services: Lobbying | $54,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $163,297 |
| Fees for services: Other | $2,609,700 |
| Advertising and promotion | $256,003 |
| Office expenses | $391,548 |
| Information technology | $922,229 |
| Royalties | $0 |
| Occupancy | $1,045,979 |
| Travel | $183,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,182 |
| Interest | $11 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $494,116 |
| Insurance | $351,113 |
| All other expenses | $468,077 |
| Total functional expenses | $27,794,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,820,420 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $847,675 |
| Accounts receivable, net | $3,151,114 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $408,658 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $495,343 |
| Net Land, buildings, and equipment | $2,478,919 |
| Investments—publicly traded securities | $7,678,913 |
| Investments—other securities | $18,387,481 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,840,534 |
| Total assets | $43,109,057 |
| Accounts payable and accrued expenses | $2,302,419 |
| Grants payable | $0 |
| Deferred revenue | $180,173 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,898 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $386,595 |
| Total liabilities | $2,874,085 |
| Net assets without donor restrictions | $20,338,826 |
| Net assets with donor restrictions | $19,896,146 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,109,057 |