Jewish Board Of Family & Childrens Services Inc
- Assets
- $266.3m
- Revenue
- $232.3m
- Investments
- $20.2m
- Employees
- 2,813
- Location
- New York, NY
- Founding
- 11/1923
- Data as of
- 06/2022
- 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 06/2022, Jewish Board Of Family & Childrens Services Inc employed 2,813 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 06/2022, Jewish Board Of Family & Childrens Services Inc generated $232.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $230.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 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
2022
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 ONE OF 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
COMMUNITY BEHAVIORAL HEALTH SERVICES:THE JEWISH BOARD'S COMMUNITY BEHAVIORAL HEALTH SERVICES DIVISION PROVIDES OVER 14 MENTAL HEALTH CLINICS AND NUMEROUS SATELLITE LOCATIONS ACROSS THE FIVE BOROUGHS THAT SUPPORT 15,000 PEOPLE A YEAR WITH COUNSELING SERVICES, BOTH IN PERSON AND VIA TELEHEALTH. WE ALSO OPERATE COMMUNITY BEHAVIORAL HEALTH HUBS IN BROOKLYN, STATEN ISLAND, AND THE BRONX THAT PROVIDE "ONE-STOP" MENTAL HEALTH SERVICES, AND FOR ADULTS WITH PERSISTENT MENTAL ILLNESS, WE OFFER DAY TREATMENT PROGRAMS WITH COUNSELING, VOCATIONAL SUPPORT, AND SOCIAL ENGAGEMENT. OUR CARE COORDINATION SERVICES ENSURE CLIENTS ARE ABLE TO ACCESS ALL OF THE BENEFITS THEY NEED TO PROMOTE HEALTH AND WELLNESS.
YOUTH AND FAMILY SERVICES: THE JEWISH BOARD'S YOUTH AND FAMILY SERVICES DIVISION OFFERS A CONTINUUM OF MENTAL HEALTH AND FOSTER CARE SERVICES TO YOUTH FROM EARLY CHILDHOOD TO OLDER ADOLESCENTS AND YOUNG ADULTS, AND THEIR FAMILIES, IN SCHOOL, HOME, AND COMMUNITY RESIDENCE SETTINGS. WE SERVE AROUND 900 FAMILIES IN THEIR HOMES WITH PREVENTION SERVICES, OPERATE 6 RESIDENTIAL PROGRAMS ACROSS THE FIVE BOROUGHS, AND ARE EXPANDING OUR ASSERTIVE COMMUNITY TREATMENT PROGRAMS FOR YOUNG ADULTS TO SERVE THREE BOROUGHS.
ADULT AND FAMILY RESIDENTIAL SERVICES:OUR ADULT AND FAMILY RESIDENTIAL SERVICES DIVISION OFFERS SAFE AND SECURE HOUSING FOR 1,200 ADULTS LIVING WITH MENTAL ILLNESS, EMPOWERING THEM TO LIVE IN THE COMMUNITY WITH AS MUCH INDEPENDENCE AS POSSIBLE, AND OUR FOUR DOMESTIC VIOLENCE SHELTERS PROVIDE A WELCOMING ENVIRONMENT WHERE SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN CAN BEGIN TO MAKE THE TRANSITION TO A NEW, INDEPENDENT LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Solomon Board Member | Trustee | 1 | $0 |
Adam Usdan Board Member | Trustee | 1 | $0 |
Alice Tisch Chair | OfficerTrustee | 3 | $0 |
Andrew Ely Board Member | Trustee | 1 | $0 |
Andrew Levine Board Member | Trustee | 1 | $0 |
Anthony Mann Chair | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jackson & Coker Locum Tenens Llc Personnel Services | 6/29/22 | $606,608 |
B H Staffing Llc Personnel Services | 6/29/22 | $442,583 |
Access Staffing Llc Personnel Services | 6/29/22 | $526,766 |
Imperial Bag & Paper Co Llc Janitorial Services | 6/29/22 | $432,864 |
Universal Protection Services Llc Security Services | 6/29/22 | $405,275 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,379,401 |
| Membership dues | $0 |
| Fundraising events | $620,843 |
| Related organizations | $0 |
| Government grants | $81,914,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,060,629 |
| Noncash contributions included in lines 1a–1f | $20,392 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,974,876 |
| Total Program Service Revenue | $118,997,658 |
| Investment income | $2,836,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,391 |
| Net Gain/Loss on Asset Sales | $4,951,682 |
| Net Income from Fundraising Events | -$147,486 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,286,951 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,576,163 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,680,422 |
| Compensation of current officers, directors, key employees. | $2,016,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,999,069 |
| Pension plan accruals and contributions | $4,615,347 |
| Other employee benefits | $24,402,588 |
| Payroll taxes | $12,010,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $928,461 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $75,150 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $521,776 |
| Fees for services: Other | $8,035,255 |
| Advertising and promotion | $0 |
| Office expenses | $2,355,451 |
| Information technology | $4,428,472 |
| Royalties | $0 |
| Occupancy | $17,925,184 |
| Travel | $220,839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $266,473 |
| Interest | $1,690,375 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,564,293 |
| Insurance | $6,297,552 |
| All other expenses | $3,294,029 |
| Total functional expenses | $230,817,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,639,038 |
| Savings and temporary cash investments | $652,716 |
| Pledges and grants receivable | $1,652,118 |
| Accounts receivable, net | $59,087,213 |
| 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 | $1,168,453 |
| Net Land, buildings, and equipment | $60,777,303 |
| Investments—publicly traded securities | $76,649,775 |
| Investments—other securities | $20,243,521 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,405,686 |
| Total assets | $266,275,823 |
| Accounts payable and accrued expenses | $18,545,317 |
| Grants payable | $0 |
| Deferred revenue | $6,175,468 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $188,241 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $28,582,994 |
| Unsecured mortgages and notes payable | $34,000,000 |
| Other liabilities | $64,521,273 |
| Total liabilities | $152,013,293 |
| Net assets without donor restrictions | $98,023,274 |
| Net assets with donor restrictions | $16,239,256 |
| 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 | $266,275,823 |