Jewish Board Of Family & Childrens Services Inc
- Assets
- $283.0m
- Revenue
- $233.6m
- Investments
- $17.4m
- Employees
- 2,962
- Location
- New York, NY
- Founding
- 11/1923
- Data as of
- 06/2021
- EIN
- 13-5564937
Organization Overview
Jewish Board Of Family & Childrens Services Inc is located in New York, NY. The organization was established in 1923. 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 06/2021, Jewish Board Of Family & Childrens Services Inc employed 2,962 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Board Of Family & Childrens Services Inc 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 06/2021, Jewish Board Of Family & Childrens Services Inc generated $233.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $234.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOR MORE THAN 140 YEARS, THE JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC. ("THE JEWISH BOARD") HAS BEEN HELPING NEW YORKERS REALIZE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AS POSSIBLE. WE PROMOTE RESILIENCE AND RECOVERY BY ADDRESSING ALL ASPECTS OF AN INDIVIDUAL'S LIFE INCLUDING BEHAVIORAL AND PHYSICAL HEALTH, FAMILY, HOUSING, EMPLOYMENT AND EDUCATION. ACROSS THE FIVE BOROUGHS AND IN WESTCHESTER, WE SERVE MORE THAN 45,000 NEW YORKERS EACH YEAR FROM ALL RELIGIOUS, ETHNIC AND SOCIOECONOMIC BACKGROUNDS. THE JEWISH BOARD IS THE LARGEST NON-PROFIT HUMAN SERVICES PROVIDER IN THE STATE OF NEW YORK, AND ONE OF THE LARGEST IN THE NATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL: THE JEWISH BOARD OPERATES A VARIETY OF RESIDENTIAL SERVICES FOR BOTH CHILDREN AND ADULTS. RESIDENTS INCLUDE PEOPLE WHO STRUGGLE WITH MENTAL HEALTH, PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED AND FAMILIES WHO ARE SURVIVORS OF DOMESTIC VIOLENCE. OVER 2,000 RESIDENTS ARE SERVED AT ANY GIVEN TIME.
COMMUNITY SERVICES: THE JEWISH BOARD PROVIDES A WIDE RANGE OF SERVICES IN COMMUNITY SETTINGS SUCH AS CLINICS, HOMES, SCHOOLS, HOUSES OF WORSHIP AND OTHER PLACES. WE MAINTAIN THE LARGEST NETWORK OF MENTAL HEALTH CLINICS IN THE STATE, WITH ALMOST 40 CLINICS IN NEIGHBORHOODS THROUGH NEW YORK CITY. WE STRENGTHEN 700 FAMILIES EVERY YEAR THROUGH INTENSIVE SERVICES IN THEIR HOMES, HELPING THEM TO PREVENT FOSTER CARE PLACEMENT. WE HAVE EXTENSIVE PROGRAMS FOR CHILDREN 0 - 5 AND THEIR FAMILIES, TRYING TO IDENTIFY PROBLEMS EARLY AND GET KIDS AND FAMILIES THE HELP THEY NEED. WE ALSO MAINTAIN A COMPREHENSIVE SET OF SERVICES DESIGNED ESPECIALLY FOR THE JEWISH COMMUNITY, INCLUDING SUBSTANCE USE SUPPORT, BEREAVEMENT, COUNSELING AND MORE.
EVALUATION AND EDUCATION: THE JEWISH BOARD PROVIDES CLINICAL TRAINING AND CONSULTATION FOR SERVICE PROVIDERS BOTH WITHIN OUR AGENCY AND IN THE LARGER SOCIAL WORK AND MENTAL HEALTH COMMUNITY, AS WELL AS FOR SOCIAL WORK INTERNS. WE CONDUCT HUNDREDS OF TRAINING SESSIONS EACH YEAR, INVOLVING THOUSANDS OF PARTICIPANTS. WE ALSO TRACK CLINICAL OUTCOMES FOR THE PEOPLE WE SERVE, HELPING TO ENSURE THAT THE WORK WE DO IS EFFECTIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Rivel Chief Executive Officer (outgoing) | Officer | 35 | $399,112 |
Ronald Acker Chief Financial Officer | Officer | 35 | $346,361 |
John Kastan Coo/ceo/cso | Officer | 35 | $340,297 |
Rebecca Wulf Executive Program Director | Officer | 35 | $324,313 |
Ellen Josem Chief Legal & Strategy Off | 35 | $318,593 | |
Carmela Fridman Senior Psychiatrist | 35 | $310,374 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ropes And Gray Llp Legal Services | 6/29/21 | $571,387 |
Imperial Bag & Paper Co Llc Janitorial Services | 6/29/21 | $567,154 |
Ted Supply Llc Janitorial Services | 6/29/21 | $935,440 |
Jackson Lewis Llp Legal Services | 6/29/21 | $454,548 |
Access Staffing Personnel Services | 6/29/21 | $952,912 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,006,991 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,639,317 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,147,321 |
| Noncash contributions included in lines 1a–1f | $98,471 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,793,629 |
| Total Program Service Revenue | $140,234,108 |
| Investment income | $1,803,313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,873 |
| Net Gain/Loss on Asset Sales | $6,189,309 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $233,568,002 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,679,798 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,419,298 |
| Compensation of current officers, directors, key employees. | $1,694,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,673,816 |
| Pension plan accruals and contributions | $5,964,999 |
| Other employee benefits | $21,554,767 |
| Payroll taxes | $12,337,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,631,714 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $20,200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $485,505 |
| Fees for services: Other | $8,334,556 |
| Advertising and promotion | $0 |
| Office expenses | $2,972,084 |
| Information technology | $4,832,496 |
| Royalties | $0 |
| Occupancy | $17,431,700 |
| Travel | $102,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $240,020 |
| Interest | $1,723,533 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,353,271 |
| Insurance | $4,950,977 |
| All other expenses | $2,052,000 |
| Total functional expenses | $234,585,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,271,769 |
| Savings and temporary cash investments | $1,172,593 |
| Pledges and grants receivable | $2,075,126 |
| Accounts receivable, net | $48,728,399 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $879,499 |
| Net Land, buildings, and equipment | $60,833,359 |
| Investments—publicly traded securities | $96,336,137 |
| Investments—other securities | $17,441,520 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,299,450 |
| Total assets | $283,037,852 |
| Accounts payable and accrued expenses | $20,031,600 |
| Grants payable | $0 |
| Deferred revenue | $10,664,380 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $356,497 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,710,199 |
| Unsecured mortgages and notes payable | $35,000,000 |
| Other liabilities | $72,676,643 |
| Total liabilities | $151,439,319 |
| Net assets without donor restrictions | $112,668,100 |
| Net assets with donor restrictions | $18,930,433 |
| 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 | $283,037,852 |
Grants Recieved
Over the last fiscal year, we have identified 36 grants that Jewish Board Of Family & Childrens Services Inc has recieved totaling $888,879.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: SAFE & SECURE HOME | $127,508 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $115,100 |
The Irving Harris Foundation Chicago, IL PURPOSE: JBFCS EARLY CHILDHOOD PROGRAMS | $105,000 |
Alice M And Thomas J Tisch Foundation Inc New York, NY PURPOSE: TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $70,000 |
United Way Of Westchester And Putnam Inc White Plains, NY PURPOSE: COMMUNITY IMPACT | $52,510 |
Randa Foundation New York, NY PURPOSE: CHARITABLE DONATION | $40,512 |
Endowment Analysis
| Beg. Balance | $7,432,175 |
| Earnings | $1,425,073 |
| Other Expense | $99,755 |
| Ending Balance | $8,757,493 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Board Of Family & Childrens Services Inc New York, NY | $283,037,852 | $233,568,002 |
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Family Health Center Of Worcester Inc Worcester, MA | $12,676,950 | $56,870,646 |
Family Service League Inc Huntington, NY | $59,056,765 | $58,964,732 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Acenda Inc Glassboro, NJ | $48,440,904 | $48,619,140 |
Lakewood Resource And Referral Center Inc Lakewood, NJ | $45,013,117 | $65,769,816 |
The Village For Families & Children Inc Hartford, CT | $142,375,590 | $47,142,343 |
Wayside Youth & Family Support Network Framingham, MA | $43,783,869 | $41,380,096 |
Child & Family Services Inc New Bedford, MA | $21,919,965 | $37,057,328 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |