Jewish Family Services Inc
- Assets
- $15.5m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 126
- Location
- Milwaukee, WI
- Founding
- 09/1949
- Data as of
- 06/2023
- EIN
- 39-0806291
Organization Overview
Jewish Family Services Inc is located in Milwaukee, WI. The organization was established in 1949. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Jewish Family Services Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family 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 06/2023, Jewish Family Services Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $7.6m during the year ending 06/2023. While expenses have increased by 4.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON-CLINICAL - THE AGENCY HAS DEVELOPED A RANGE OF SERVICES TO SUPPORT OLDER ADULTS INCLUDING CARE MANAGEMENT, MEDICAL MANAGEMENT, SOCIAL SERVICES, EDUCATIONAL ACTIVITIES, AND LATE LIFE COUNSELING FOR OLDER ADULTS WHO HAVE EXPERIENCED MENTAL HEALTH ISSUES. THE AGENCY ALSO HAS A COMPREHENSIVE ARRAY OF SERVICES FOR OUR CLIENTS WITH DISABILITIES INCLUDING ASSESSMENT AND CASE MANAGEMENT, SUPPORT FOR FAMILIES, REPRESENTATIVE PAYEE AND CONSERVATORSHIP, GUARDIANSHIP AND ADVOCACY, SOCIALIZATION ACTIVITIES AND CONNECTION TO COMMUNITY RESOURCES, AND INDEPENDENT COMMUNITY-BASED HOUSING. 1,002 OLDER ADULTS RECEIVED SERVICES THROUGH THE AGENCY'S CASE MANAGEMENT ADULT PROGRAM THIS YEAR. 337 NON-ENGLISH SPEAKING REFUGEES FROM THE FORMER SOVIET UNION RECEIVED CASE MANAGEMENT SERVICES THIS YEAR. 74 ADULTS WITH DISABILITIES RECEIVED SERVICES THROUGH THE AGENCY'S DISABILITIES CASE MANAGEMENT PROGRAM THIS YEAR.
COUNSELING AND CLINICAL - SERVING 898 INDIVIDUALS THIS YEAR, OUR CLINICAL AND COUNSELING PROGRAM PROVIDED A WIDE RANGE OF SERVICES FOR INDIVIDUALS AND FAMILIES. SERVICES WERE DESIGNED FOR BOTH THE PERSON IN NEED OF MENTAL HEALTH SUPPORT, AND FOR FAMILY MEMBERS COPING WITH A FAMILY MEMBER THAT HAS A MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John A Yopps President/ceo | Officer | 40 | $179,536 |
Joseph Sykora CFO | Officer | 40 | $109,323 |
Donna Triplett VP Of Development And Communications | 40 | $103,976 | |
Adam Witkov Chair | OfficerTrustee | 2 | $0 |
Noah Fenceroy Vice-Chair | OfficerTrustee | 1 | $0 |
Jill Goldstein Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $733,865 |
| Membership dues | $0 |
| Fundraising events | $120,363 |
| Related organizations | $0 |
| Government grants | $1,748,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,477,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,080,179 |
| Total Program Service Revenue | $806,897 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$56,666 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,941,954 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $115,944 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $293,216 |
| Compensation of current officers, directors, key employees. | $293,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,124,690 |
| Pension plan accruals and contributions | $26,269 |
| Other employee benefits | $565,842 |
| Payroll taxes | $407,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,080 |
| Fees for services: Accounting | $42,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,767 |
| Advertising and promotion | $14,840 |
| Office expenses | $145,113 |
| Information technology | $19,010 |
| Royalties | $0 |
| Occupancy | $75,886 |
| Travel | $51,824 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,455 |
| Interest | $60,332 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,377 |
| Insurance | $37,327 |
| All other expenses | $68,133 |
| Total functional expenses | $7,567,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $835,957 |
| Savings and temporary cash investments | $54,283 |
| Pledges and grants receivable | $793,124 |
| Accounts receivable, net | $305,670 |
| 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 | $78,818 |
| Net Land, buildings, and equipment | $1,898,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,550,565 |
| Total assets | $15,516,795 |
| Accounts payable and accrued expenses | $467,890 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $23,694 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,624,974 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,116,558 |
| Net assets without donor restrictions | $6,531,015 |
| Net assets with donor restrictions | $6,869,222 |
| 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 | $15,516,795 |