Jewish Family Service Of Saint Paul
- Assets
- $4.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 53
- Location
- St Paul, MN
- Founding
- 05/1942
- Data as of
- 12/2021
- EIN
- 41-0694697
Organization Overview
Jewish Family Service Of Saint Paul is located in St Paul, MN. The organization was established in 1942. 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 12/2021, Jewish Family Service Of Saint Paul employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family Service Of Saint Paul 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 12/2021, Jewish Family Service Of Saint Paul generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 10.1% per year over the past 7 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
JFS HELPS PEOPLE BUILD ON THEIR STRENGTHS TO MEET LIFE'S CHALLENGES WITH DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JFS IS A NON-SECTARIAN AGENCY PROVIDING A BROAD VARIETY OF SERVICES TO PEOPLE OF ALL RELIGIONS AND BACKGROUNDS IN THE ST. PAUL METRO AREA. JFS IS PARTICULARLY WELL KNOWN FOR ITS PERSON-CENTERED AGING AND DISABILITY PROGRAMMING AND ITS COLLABORATIVE APPROACH TO MEETING THE NEEDS OF OUR MOST VULNERABLE ACROSS ALL SERVICE AREAS. AGING AND DISABILITY SERVICES, THE LARGEST SERVICE SECTOR, PROVIDED CASE MANAGEMENT AND SUPPORT TO 1,559 INDIVIDUALS AND FAMILIES TO ASSIST THEM TO CONTINUE LIVING INDEPENDENTLY. OLDER ADULTS, FRAIL ELDERS, SURVIVORS OF THE HOLOCAUST, AND PERSONS WITH DISABILITIES WERE PROVIDED ASSESSMENTS, SERVICE PLANS, REFERRALS, IN-HOME PERSONAL CARE, EMERGENCY ASSISTANCE, AND ONGOING CASE MANAGEMENT. ALMOST 90% OF OUR ELDER CLIENTS LIVE BELOW THE POVERTY LINE.
COMMUNITY PROGRAMMING - 42 INDIVIDUALS RECEIVED EMPLOYMENT PROGRAMMING AND IMPROVED THEIR JOB SEARCH SKILLS AND/OR JOB STATUS. CHAPLAINCY - OUR COMMUNITY CHAPLAIN PROVIDES SPIRITUAL AND MORAL SUPPORT TO PEOPLE OF ALL FAITHS, AGES AND BACKGROUNDS. THIS PROGRAM PROVIDES SUPPORT TO ISOLATED INDIVIDUALS IN NEED THROUGHOUT THE COMMUNITY, INCLUDING CORRECTIONAL FACILITIES. MEALS ON WHEELS, A COLLABORATION BETWEEN JFS, THE MN JEWISH COMMUNITY CENTER, SHOLOM COMMUNITY ALLIANCE AND THE JEWISH FEDERATION OF GREATER ST. PAUL, PROVIDED OVER 8,500 HOT, NUTRITIOUS AND KOSHER MEALS TO PEOPLE IN NEED. OUR FAMILY LIFE EDUCATION PROGRAM CO-SPONSORED THE COMMUNITY'S MENTAL HEALTH EDUCATION CONFERENCE AND PROVIDES ONGOING PROGRAMMING FOR WOMEN CONSIDERING LIFE TRANSITIONS.
OUR COUNSELING AND EARLY INTERVENTION PROGRAM PROVIDED THERAPY SESSIONS TO 128 INDIVIDUALS AND FAMILIES TO ADDRESS DIFFICULTIES IN RELATIONSHIPS, DYSFUNCTIONAL BEHAVIOR, AND OTHER CRISIS SITUATIONS. OUR THREE LICENSED THERAPISTS PROVIDED EDUCATIONAL SEMINARS TO A VARIETY OF AUDIENCES PARTICIPATING IN COMMUNITY SEMINARS AND WORKSHOPS. THROUGH CASE MANAGEMENT AND EMERGENCY FINANCIAL ASSISTANCE IN THE FORM OF GRANTS AND LOANS, WE HELPED 142 INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS AND AVOID EVICTION/FORECLOSURE AND UTILITY SHUT-OFF. OUR VOLUNTEER ENGAGEMENT PROGRAM PACKED AND DELIVERED PASSOVER SUPPLIES TO 170 FAMILIES WHO OTHERWISE COULDN'T CELEBRATE THE HOLIDAY AND PROVIDED HOLIDAY GIFT BASKETS TO 130 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Hampton Olkon Chief Executive Officer | Officer | 40 | $113,253 |
Tim Gothmann Chief Operating Officer | Officer | 40 | $85,943 |
Stephen Levin President | OfficerTrustee | 1 | $0 |
Tom Frishberg Past President | OfficerTrustee | 1 | $0 |
Roger Kramer Vice President | OfficerTrustee | 1 | $0 |
Bruce Matza Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $292,353 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $151,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $916,993 |
| Total Program Service Revenue | $2,558,311 |
| Investment income | $47,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $177,545 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,700,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,809 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $199,195 |
| Compensation of current officers, directors, key employees. | $116,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,992,076 |
| Pension plan accruals and contributions | $48,695 |
| Other employee benefits | $335,294 |
| Payroll taxes | $151,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,652 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,438 |
| Fees for services: Other | $148,221 |
| Advertising and promotion | $36,133 |
| Office expenses | $39,380 |
| Information technology | $104,501 |
| Royalties | $0 |
| Occupancy | $49,966 |
| Travel | $4,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,188 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,956 |
| Insurance | $14,746 |
| All other expenses | $6,901 |
| Total functional expenses | $3,736,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $241,406 |
| Pledges and grants receivable | $272,525 |
| Accounts receivable, net | $88,510 |
| 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 | $22,721 |
| Net Land, buildings, and equipment | $720,403 |
| Investments—publicly traded securities | $2,751,867 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,875 |
| Total assets | $4,146,307 |
| Accounts payable and accrued expenses | $367,160 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $367,160 |
| Net assets without donor restrictions | $2,166,539 |
| Net assets with donor restrictions | $1,612,608 |
| 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 | $4,146,307 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Jewish Family Service Of Saint Paul has recieved totaling $667,796.
| Awarding Organization | Amount |
|---|---|
Jewish Family And Childrens Service Of Minneapolis Golden Valley, MN PURPOSE: FOR PROVIDING SERVICES TO HOLOCAUST SURVIVORS IN ST. PAUL AND EASTERN METROPOLITAN AREA | $285,152 |
Jewish Federation Of Greater St Paul St Paul, MN PURPOSE: GENERAL OPERATING SUPPORT | $203,503 |
Metropolitan Area Agency On Aging Inc Arden Hills, MN PURPOSE: Supportive & Caregiver Services (Titles IIIB & IIIE OAA) | $73,179 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $34,273 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $31,360 |
Senior Services Consortium Of Ramsey County St Paul, MN PURPOSE: MEALS ON WHEELS AND OTHER SENIOR SERVICES | $22,502 |
Endowment Analysis
| Beg. Balance | $1,246,545 |
| Earnings | $285,970 |
| Net Contributions | $34,416 |
| Other Expense | $38,498 |
| Ending Balance | $1,528,433 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Village Family Service Center Fargo, ND | $12,107,956 | $15,579,947 |
Youth & Family Services Inc Rapid City, SD | $17,926,215 | $14,125,472 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Jewish Family And Childrens Service Of Minneapolis Golden Valley, MN | $33,981,144 | $11,171,027 |
The Family Partnership Minneapolis, MN | $15,766,567 | $10,031,298 |
Community Emergency Assistance Program Inc Brooklyn Center, MN | $5,722,724 | $6,822,147 |
Catholic Charities North Dakota Fargo, ND | $5,763,005 | $7,681,422 |
Rock Walworth Comprehensive Family Services Inc Beloit, WI | $2,732,991 | $6,046,261 |
Perspectives Inc St Louis Park, MN | $5,864,131 | $4,782,856 |