Jewish Collaborative Services
- Assets
- $23.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 53
- Location
- Providence, RI
- Founding
- 06/2018
- Data as of
- 06/2023
- EIN
- 82-2962600
Organization Overview
Jewish Collaborative Services is located in Providence, RI. The organization was established in 2018. 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 Collaborative Services employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Collaborative Services 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 Collaborative Services generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUSTAIN, NURTURE AND STRENGTHEN THE WELL-BEING OF SENIORS, ADULTS, CHILDREN AND FAMILIES AND TO ENSURE ACCESS TO A FULL CONTINUUM OF CARE THROUGH THE LIFE CYCLE, WITHIN THE FRAMEWORK OF JEWISH TRADITION AND VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION IS TO SUSTAIN, NURTURE AND STRENGTHEN THE WELL-BEING OF SENIORS, ADULTS, CHILDREN AND FAMILIES AND TO ENSURE ACCESS TO A FULL CONTINUUM OF CARE THROUGH THE LIFE CYCLE, WITHIN THE FRAMEWORK OF JEWISH TRADITION AND VALUES. IN FY2019, ACTIVITIES TO FURTHER THIS MISSION INCLUDED: SUBSIDIZING THE COST OF CARE FOR TAMARISK'S ELIGIBLE RESIDENTS; REGULARLY VISITING NURSING HOME RESIDENTS TO OBSERVE TRADITIONS AND HOLIDAYS, CONDUCTING RELIGIOUS SERVICES AND PROGRAMS; AND PROVIDING MANAGEMENT SERVICES TO NOT-FOR-PROFIT ORGANIZATIONS WHO PROVIDE SERVICES FOR THE CARE AND REHABILITATION OF THE AGED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mindy Stone Chair | OfficerTrustee | 1 | $0 |
Kayla Rosen Secretary | OfficerTrustee | 1 | $0 |
Minna Ellison Vice Chair | OfficerTrustee | 1 | $0 |
Christine Cannata Treasurer | OfficerTrustee | 1 | $0 |
Kelley Berkerey Director | Trustee | 1 | $0 |
Matthew Blank Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,479,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,479,458 |
| Total Program Service Revenue | $870,288 |
| Investment income | $442,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$123,008 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,019,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $154,800 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $362,881 |
| Compensation of current officers, directors, key employees. | $297,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,345,106 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,478 |
| Payroll taxes | $137,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $290 |
| Fees for services: Accounting | $23,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $96,165 |
| Fees for services: Other | $104,141 |
| Advertising and promotion | $18,771 |
| Office expenses | $60,658 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,760 |
| Travel | $17,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,596 |
| Interest | $76,554 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,998 |
| Insurance | $56,264 |
| All other expenses | $0 |
| Total functional expenses | $3,210,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $660,939 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,200 |
| Accounts receivable, net | $2,373,376 |
| 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 | $31,265 |
| Net Land, buildings, and equipment | $1,969,864 |
| Investments—publicly traded securities | $18,314,458 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,858 |
| Total assets | $23,456,960 |
| Accounts payable and accrued expenses | $355,452 |
| Grants payable | $0 |
| Deferred revenue | $3,017 |
| 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 | $1,300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $98,473 |
| Total liabilities | $1,756,942 |
| Net assets without donor restrictions | $12,212,724 |
| Net assets with donor restrictions | $9,487,294 |
| 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 | $23,456,960 |
Grants Awarded
Over the last fiscal year, Jewish Collaborative Services has awarded $216,766 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JEWISH SENIORS ASSISTED LIVING SUPPORT CORP PURPOSE: SUPPORT FOR SUBSIDIZING COST FOR TAMARISK'S ELIGIBLE RESIDENTS | $206,766 |
TAMARISK INC PURPOSE: OPERATING SUPPORT | $10,000 |