Jewish Family Service Of Rochester Inc
- Assets
- $5.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 33
- Location
- Rochester, NY
- Founding
- 09/1946
- Data as of
- 06/2021
- EIN
- 16-0743059
Organization Overview
Jewish Family Service Of Rochester Inc is located in Rochester, NY. The organization was established in 1946. 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 Family Service Of Rochester Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family Service Of Rochester 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 Family Service Of Rochester Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $2.6m during the year ending 06/2021. While expenses have increased by 12.9% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENS ALL INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING COMPREHENSIVE SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGING SERVICES - INCLUDES UNITED WAY CASE MANAGEMENT, SENIOR CARE SOLUTIONS CARE MANAGEMENT, EISEP (EXPANDED IN-HOME SERVICE FOR ELDERLY PROGRAM), AND NEIGHBORHOOD NORC (NATURALLY OCCURRING RETIREMENT COMMUNITY) PROGRAMS. SEE SCHEDULE OAGING SERVICES:UNITED WAY CASE MANAGEMENT - PROVIDES ONGOING CARE MANAGEMENT TO ELDERLY COMMUNITY RESIDENT TO ENABLE THEM TO AGE IN PLACE IN THEIR OWN HOMES AND APARTMENTS.SENIOR CARE SOLUTIONS CARE MANAGEMENT - CUSTOMIZED, COMPREHENSIVE FEE FOR SERVICE CARE COORDINATION THAT HELPS ELDERS AGE-IN-PLACE IN THEIR OWN HOMES OR APARTMENTS AND SUPPORTS THEIR CAREGIVERS EITHER LOCAL OR OUT OF TOWN. PROVIDES INFORMATION, ASSISTANCE AND SUPPORT FOR HOUSING TRANSITIONS.EISEP (EXPANDED IN-HOME SERVICE FOR ELDERLY PROGRAM) - NEW YORK STATE SUBSIDIZED PROGRAM THAT PROVIDES HOME CARE, PERSONAL CARE, AND JFS CARE COORDINATION TO ASSIST QUALIFIED OLDER ADULTS WITH THEIR ACTIVITIES OF DAILY LIVING AS THEY AGE IN THEIR OWN HOMES.HOME BASE NORC (NATURALLY OCCURRING RETIREMENT COMMUNITY) - SITE BASED CARE MANAGEMENT THAT BUILDS COMMUNITY AND SUPPORTS AGING AT HOME OF RESIDENTS 60+ LIVING AT ELLISON PARK APARTMENTS.JEWISH FAMILY LIFE WORKSHOPS - PREVENTATIVE WORKSHOPS ON RELEVANT AND TIMELY TOPICS INCLUDING AGING IN PLACE, CARETAKER SUPPORT, AND ACCESSING AVAILABLE BENEFITS.
COUNSELING SERVICES - LICENSED SOCIAL WORKERS PROVIDE THERAPY FOR INDIVIDUALS, COUPLES, FAMILIES, CHILDREN, AND OLDER ADULTS.
ESSENTIAL SERVICE PROGRAMS INCLUDE THE BRIGHTON FOOD CUPBOARD, BRIGHTON YOUR WARDROBE, PENCILS & PAPER, AND EMERGENCY FINANCIAL ASSISTANCE SEE SCHEDULE OBRIGHTON FOOD CUPBOARD (BFC)- THE BFC IS COMMITTED TO THE PREVENTION AND REDUCTION OF HUNGER AND FOOD INSECURITY FOR INDIVIDUALS AND FAMILIES LIVING IN BRIGHTON SURROUNDING COMMUNITIES. COMMUNITY PARTNERS INCLUDE BRIGHTON CENTRAL SCHOOL DISTRICT AND FOODLINK.BRIGHTON YOUR WARDROBE - A CLOTHING CUPBOARD OFFERING FREE CLOTHING AND OUTERWEAR TO THE CHILDREN AND FAMILIES OF THE BRIGHTON CENTRAL SCHOOL DISTRICT WHO ARE UNABLE TO AFFORD APPROPRIATE CLOTHING FOR DAILY LIVING, AS A RESULT OF THE IMPACT OF THE SUBURBANIZATION OF POVERTY.PENCILS & PAPER - SERVES THE EDUCATIONAL AND CREATIVE NEEDS OF CHILDREN IN THE GREATER ROCHESTER AREA BY PROVIDING FREE SCHOOL SUPPLIES TO TEACHERS AT HIGH POVERTY SCHOOLS.EMERGENCY FINANCIAL ASSISTANCE SERVICES INCLUDE SMALL ONE-TIME INTEREST FREE LOANS FOR THE JEWISH AND GENERAL COMMUNITY TO HELP WITH FOOD, SHELTER, AND OTHER CRISIS NEEDS WHEN NO OTHER FUNDS ARE AVAILABLE.
PASSPORT SENIOR SERVICES - (585) 697-3030 - A JEWISH COMMUNITY COLLABORATIVE FUNDED BY THE JEWISH FEDERATION OF GREATER ROCHESTER THAT PROVIDES A CONTINUUM OF SERVICES AND PROGRAMS FOR SENIORS (AGES 60 AND OLDER) AND THEIR CAREGIVERS. JFS GERIATRIC SOCIAL WORKERS PROVIDE AGING-IN-PLACE CARE MANAGEMENT, TRANSPORTATION, CAREGIVER SUPPORT AND LINKAGES TO COMMUNITY SERVICES AND SUPPORTS.JFS EXPRESS - PROVIDES FRAIL, ISOLATED, ELDERLY WITH AFFORDABLE AND CONVENIENT RIDES TO MEDICAL APPOINTMENTS, GROCERY SHOPPING, BANKING, ETC. FUNDED BY THE JEWISH FEDERATION OF GREATER ROCHESTER AND UNITED WAY.PATHS (PROVIDING ASSESSMENT AND TREATMENT FOR HOMEBOUND SENIORS) - PROVIDES AN AVERAGE OF FOUR SESSIONS OF GERIATRIC MENTAL HEALTH COUNSELING FOR FRAIL HOMEBOUND ELDERLY. FUNDED BY THE MONROE COUNTY OFFICE FOR THE AGING.PARENTING VILLAGE - PARENTING VILLAGE FOSTERS THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES IN THE ROCHESTER AREA BY PROVIDING SUPPORT AND CONNECTION TO ALL FAMILIES VIA THEIR CIRCLES (PROFESSIONALLY FACILITATED DROP-IN SUPPORT GROUPS FOR PARENTS), CONNECTION (ONGOING COMMUNITY EVENTS FOR FAMILIES AND AN ANNUAL FESTIVAL), AND NURTURE (A HOME-BASED PEER SUPPORT PROGRAM FOR FAMILIES WITH NEW BABIES) PROGRAMS.BABY SAFE SLEEP COALITION IS A COMMUNITY WIDE EDUCATION PROGRAM COMMITTED TO ELIMINATING PREVENTABLE INFANT FATALITIES CAUSED BY UNSAFE SLEEP PRACTICES IN MONROE COUNTY.SAFE CRIB PROJECT IS A COMMUNITY WIDE EFFORT THAT DISTRIBUTES NEW SAFE CRIBS AND MATTRESSES TO NEEDY FAMILIES.AFFORDABLE HOUSING - IN A COLLABORATIVE EFFORT WITH MANAGEMENT AND FUNDERS, JFS PROVIDES HOLISTIC PROGRAMMING AT A 500-UNIT AFFORDABLE HOUSING COMMUNITY. THIS IS A PILOT STUDY DOCUMENTING THE EFFECTS OF PROGRAMMING THAT FOCUSES ON THE MENTAL, PHYSICAL, EMOTIONAL, AND FINANCIAL WELLNESS OF A POPULATION.THE JEWISH FAMILY NAVIGATOR & INCLUSION PROGRAM, IS A RESOURCE FOR FAMILIES COPING WITH DISABILITIES, ADDRESSES THIS NEED FROM A COMMUNAL PERSPECTIVE.THE JEWISH COALITION FOR LITERACY VOLUNTEERS WORK ONE-ON-ONE WITH HUNDREDS OF CHILDREN IN KINDERGARTEN THROUGH THIRD GRADE, THE MOST CRITICAL AGE IN LEARNING TO READ.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennie Schaff President & CEO | Officer | 37.5 | $119,105 |
Kristen Lang CFO | Officer | 32 | $51,415 |
Julene Gilbert Secretary | OfficerTrustee | 2 | $0 |
Jim Marsh Vice President | OfficerTrustee | 2 | $0 |
William Nelkin Treasurer | OfficerTrustee | 2 | $0 |
Lisa Tellem Board Chair | OfficerTrustee | 2.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $141,436 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $233,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,558,078 |
| Noncash contributions included in lines 1a–1f | $933,865 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,933,047 |
| Total Program Service Revenue | $83,247 |
| Investment income | $50,831 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $372,845 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,439,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $106,118 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,125 |
| Compensation of current officers, directors, key employees. | $108,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $725,638 |
| Pension plan accruals and contributions | $12,467 |
| Other employee benefits | $42,936 |
| Payroll taxes | $60,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,920 |
| Fees for services: Accounting | $10,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,311 |
| Fees for services: Other | $30,673 |
| Advertising and promotion | $40,498 |
| Office expenses | $158,021 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,886 |
| Travel | $27,862 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,446 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,546 |
| Insurance | $21,752 |
| All other expenses | $11,330 |
| Total functional expenses | $2,597,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,766 |
| Savings and temporary cash investments | $598,994 |
| Pledges and grants receivable | $303,358 |
| Accounts receivable, net | $7,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $404,190 |
| Prepaid expenses and deferred charges | $15,380 |
| Net Land, buildings, and equipment | $145,402 |
| Investments—publicly traded securities | $4,015,186 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,571,683 |
| Accounts payable and accrued expenses | $143,448 |
| Grants payable | $0 |
| Deferred revenue | $1,423 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $125,933 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $270,804 |
| Net assets without donor restrictions | $1,228,533 |
| Net assets with donor restrictions | $4,072,346 |
| 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 | $5,571,683 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Jewish Family Service Of Rochester Inc has recieved totaling $569,319.
| Awarding Organization | Amount |
|---|---|
Max And Marian Farash Charitable Foundation Rochester, NY PURPOSE: CHARITABLE PURPOSE | $330,500 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $163,365 |
Jewish Community Federation Of Greater Rochester Ny Inc Rochester, NY PURPOSE: GENERAL PURPOSES | $21,351 |
American Academy Of Pediatrics Inc Itasca, IL PURPOSE: COMMUNITY PARTNERSHIP APPROACHES FOR SAFE SLEEP (CPASS) | $13,333 |
Foodlink Inc Rochester, NY PURPOSE: FOOD GRANTS, OPERATIONAL SUPPORT | $12,718 |
Simon And Josephine Braitman Family Supporting Foundation Rochester, NY PURPOSE: PASSPORT SERVICES PROGRAM | $7,000 |
Endowment Analysis
| Beg. Balance | $2,977,596 |
| Earnings | $724,446 |
| Net Contributions | $194,022 |
| Other Expense | $350,743 |
| Ending Balance | $3,545,321 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
United Services Inc Dayville, CT | $3,965,594 | $17,625,603 |
Child And Family Agency Of Southeastern Connecticut Inc New London, CT | $12,921,449 | $16,904,528 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ | $7,769,799 | $14,445,230 |
Project Hope Boston Inc Roxbury, MA | $9,700,637 | $15,440,351 |
Camden County Partnership For Children Inc Voorhees, NJ | $8,510,476 | $17,210,381 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Jewish Family Service Of Atlantic County Inc Margate, NJ | $7,174,287 | $13,870,602 |
Leo Inc Lynn, MA | $14,551,712 | $12,741,162 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |