Jewish Family Service Association Of Cleveland Ohio
- Assets
- $51.9m
- Revenue
- $28.5m
- Investments
- $19.6m
- Employees
- 606
- Location
- Pepper Pike, OH
- Founding
- 09/1951
- Data as of
- 06/2021
- EIN
- 34-0714441
Organization Overview
Jewish Family Service Association Of Cleveland Ohio is located in Pepper Pike, OH. The organization was established in 1951. According to its NTEE Classification (X30) the organization is classified as: Judaism, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Jewish Family Service Association Of Cleveland Ohio employed 606 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family Service Association Of Cleveland Ohio 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 Association Of Cleveland Ohio generated $28.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $24.3m during the year ending 06/2021. 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
JFSA PROVIDES SOLUTIONS TO INDIVIDUALS AND FAMILIES TO HELP BUILD CONNECTIONS AND EMPOWERS THEM TO REALIZE THEIR POTENTIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACHIEVING POTENTIAL: EMPOWERS INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES TO ACHIEVE GREATER INDEPENDENCE AND INCLUSIVITY. ALSO EMPOWERS YOUTH AND STRENGTHENS THE ROLES YOUNG ADULTS PLAY IN THE COMMUNITY.
OLDER ADULTS: PROVIDES SUPPORT INTO HOMES WITH KOSHER HOME DELIVERED MEALS, TRANSPORTATION, LIFELINE EMERGENCY HELP AND VOLUNTEERS THAT PROVIDE COMPANIONSHIP AND ASSISTANCE TO BETTER THE LIVES OF CLIENTS. IN ADDITION, SUPPORTS AND HONORS HOLOCAUST SURVIVORS THROUGH SOCIAL, MEDICAL,AND FINANCIAL ASSISTANCE.
CARING AT HOME: PROVIDES IN-HOME MEDICAL CARE THROUGH A STAFF OF NURSES, PHYSICAL THERAPISTS, AND OTHER SKILLED PROFESSIONALS AND HOME HEALTH AIDES WHO PROVIDE PERSONAL AND HOUSEHOLD SOLUTIONS TO GIVE INDIVIDUALS AND FAMILY MEMBERS CONFIDENCE IN THEIR INDEPENDENCE.
STRENGTHENING FAMILIES: PROVIDES SERVICES THAT STRENGTHEN FAMILIES IN THE JEWISH COMMUNITY BY HELPING THEM ACHIEVE SELF-SUFFICIENCY IN THE FACE OF FINANCIAL CRISIS, HOMELESSNESS, OR DOMESTIC ABUSE. ALSO EMPOWERS YOUTH AND STRENGTHENS THE ROLE TEENS AND YOUNG ADULTS PLAY IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Bichsel President & CEO | OfficerTrustee | 40 | $200,733 |
David Hlavac Vice President And CFO | Officer | 40 | $118,582 |
Deana Couture Psychiatrist | 60 | $116,630 | |
Debbie Chickering Executive Director- Achieving Potential | 53 | $106,752 | |
Karen Tindel Director Of Revenue Cycle Management | Officer | 40 | $71,543 |
Ethan Cohen Director | Trustee | 13 | $48,975 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,380,663 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,172,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,289,189 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,842,789 |
| Total Program Service Revenue | $19,477,017 |
| Investment income | $138,017 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,477,468 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,313,563 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $390,298 |
| Compensation of current officers, directors, key employees. | $390,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,303,213 |
| Pension plan accruals and contributions | $405,449 |
| Other employee benefits | $1,565,046 |
| Payroll taxes | $247,003 |
| Fees for services: Management | $222,115 |
| Fees for services: Legal | $30,707 |
| Fees for services: Accounting | $155,393 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $754,527 |
| Advertising and promotion | $52,919 |
| Office expenses | $703,203 |
| Information technology | $427,829 |
| Royalties | $0 |
| Occupancy | $180,261 |
| Travel | $218,866 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $449,087 |
| Insurance | $209,324 |
| All other expenses | $0 |
| Total functional expenses | $24,256,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,393,457 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,394,999 |
| Accounts receivable, net | $1,395,941 |
| 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 | $309,899 |
| Net Land, buildings, and equipment | $8,129,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $19,580,372 |
| Investments—program-related | $2,155,211 |
| Intangible assets | $0 |
| Other assets | $8,581,974 |
| Total assets | $51,940,988 |
| Accounts payable and accrued expenses | $2,563,190 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $515,830 |
| 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 | $9,035,800 |
| Total liabilities | $12,114,820 |
| Net assets without donor restrictions | $21,564,920 |
| Net assets with donor restrictions | $18,261,248 |
| 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 | $51,940,988 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Jewish Family Service Association Of Cleveland Ohio has recieved totaling $5,904,171.
| Awarding Organization | Amount |
|---|---|
Conference On Jewish Material Claims Against Germany New York, NY PURPOSE: SEE PART IV. | $4,804,202 |
David And Inez Myers Foundation Cleveland, OH PURPOSE: MYERS CAMPING OUTREACH: COLLEGE SCHOLARSHIPS FOR CLEVELAND-AREA JEWISH OVERNIGHT CAMP COUNSELORS | $560,000 |
Semi J And Ruth W Begun Foundation Cleveland, OH PURPOSE: BEGUN STEM SCHOLARSHIP FOR WOMEN, HOUSING TO ENSURE SAFE HAVEN FOR INDIVIDUALS AND FAMILIES FLEEING DOMESTIC VIOLENCE, KNOW ABUSE PROGRAM | $241,000 |
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $112,800 |
Treu Mart Fund Cleveland, OH PURPOSE: FORWARD FOCUS | $50,000 |
Emerald Development And Economic Cleveland, OH PURPOSE: PROVIDE SUPPORTIVE SERVICES TO CLIENTS RECEIVING RENTAL ASSITANCE. | $44,442 |
Endowment Analysis
| Beg. Balance | $13,541,040 |
| Earnings | $3,395,506 |
| Net Contributions | $1,360,152 |
| Other Expense | $525,022 |
| Ending Balance | $17,771,676 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Association Of Cleveland Ohio Pepper Pike, OH | $51,940,988 | $28,477,468 |
Camp Morasha Inc Lakewood, PA | $14,774,657 | $11,987,429 |
Jewish Education Center Of Cleveland Cleveland Hts, OH | $11,268,658 | $7,505,969 |
Gross Schechter Day School Pepper Pike, OH | $8,106,173 | $6,350,010 |
Abrams Hebrew Academy Yardley, PA | $3,322,316 | $5,470,674 |
New Destiny Treatment Center Inc Clinton, OH | $9,023,672 | $6,049,111 |
Talmudical Yeshiva Of Philadelphia Philadelphia, PA | $20,319,303 | $5,074,262 |
Jewish Columbus Columbus, OH | $977,602 | $3,720,907 |
Moving Traditions Elkins Park, PA | $3,152,130 | $3,463,085 |
The Hasten Hebrew Academy Of Indianapolis Inc Indianapolis, IN | $4,103,552 | $2,204,611 |
Jewish Hospice & Chaplaincy Network West Bloomfield, MI | $17,936,893 | $3,914,101 |
Congregation Bnai Brith Hillel East Lansing, MI | $2,264,584 | $2,024,519 |