Jewish Family And Childrens Service Of Greater Philadelphia
- Assets
- $8.9m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 151
- Location
- Bala Cynwyd, PA
- Founding
- 04/1942
- Data as of
- 08/2021
- EIN
- 23-1352026
Organization Overview
Jewish Family And Childrens Service Of Greater Philadelphia is located in Bala Cynwyd, PA. The organization was established in 1942. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2021, Jewish Family And Childrens Service Of Greater Philadelphia employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family And Childrens Service Of Greater Philadelphia 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 08/2021, Jewish Family And Childrens Service Of Greater Philadelphia generated $11.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $12.0m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
JFCS PROVIDES QUALITY SOCIAL AND COMMUNITY SERVICES ACROSS THE LIFE SPECTRUM TO ENHANCE THE LIVES OF FAMILIES, CHILDREN AND INDIVIDUALS GUIDED BY JEWISH VALUES, THE SERVICES ARE AVAILABLE TO ALL IN THE GREATER PHILADELPHIA REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL & FAMILY SERVICES - JFCS PROVIDED A MULTITUDE OF SERVICES TO INDIVIDUALS IN NEED INCLUDING COUNCELING AND CARE MANAGEMENT BY LICENSED SOCIAL WORKERS. OVER 2,764 COUNCELING HOURS WERE PROVIDED TO CLIENTS. $371,336 IN DIRECT FINANCIAL ASSISTANCE WAS PROVIDED TO CLIENTS IN NEED. 561 INTERACTIVE EVENTS WERE PROVIDED FOR MEMBERS OF PEOPLE LIVING WITH DISABILITES PROGRAM AND 224 INDIVIDUAL AND GROUP FINANCIAL COACHING SESSIONS AND WORKSHOPS WERE PROVIDED. 4,168 VISITS TO JFCS WEBPAGES PROVIDING COVID SPECIFIC MENTAL HEALTH RESOURCES HELPED 76% OF COUNCELING CLIENTS STABILIZE OR IMPROVE THEIR MENTAL HEALTH DURING THE PANDEMIC. 207 COMMUNITY ART PROGRAMS WERE PROVIDED TO CLIENTS AND COMMUNITY MEMBERS AND 60 VIRTUAL COMMUNITY MENTAL HEALTH PROGRAMS WERE PRESENTED ON FACEBOOK LIVE TOTALING 24,163 VIEWERS.
OLDER ADULT SERVICES - OUR OLDER ADULTS SERVICES PROGRAMS PROVIDE COMMUNITY BASED SERVICES TO OUR AGING POPULATION, AGED 65 AND OVER. $120,329 IN NECESSARY ITEMS WERE PROVIDED INCLUDING 90,000 WEEKLY GROCERY PACKAGE DELIVERIES, MEALS ON WHEELS AND GROCERY STORE GIFT CARDS. OVER 100,000 HOURS OF IN-HOME NURSING AND CHORE CARE WAS PROVIDED TO HOLOCAUST SURVIVORS AND VULNERABLE ADULTS AND 396 OLDER ADULTS WERE SERVED BY THE NORC (NATURALLY OCCURING RETIREMENT COMMUNITY PROGRAM). 27,528 FREE ITEMS OF CLOTHING WERE DISTRIBUTED TO THOSE IN NEED AND INDIVIDUALS FROM 236 SEPARATE HOUSEHOLDS RECEIVED GROCERIES, CLOTHING AND SOCIAL SERVICES VIA JFCS IN YOUR NEIGHBORHOOD PROGRAM. 1,822 FRIENDLY CALLS FROM VOLUNTEERS HELPED HOMEBOUND AND ISOLATED CLIENTS STAY CONNECTED.
EDUCATION AND OUTREACH SERVICES DEPARTMENT (EOS) - BEGINNING IN 1969 AS PROJECT PRIDE, A SMALL SCHOOL-BASED DRUG AND ALCOHOL PREVENTION PROGRAM, EOS HAS EVOLVED INTO AN AWARD-WINNING, COMPREHENSIVE BEHAVIORAL HEALTH PREVENTION DEPARTMENT ADDRESSING TIMELY ISSUES SUCH AS, DRUG AND ALCOHOL, VIOLENCE, BULLYING, YOUTH SUICIDE, DATING VIOLENCE, AND ADOLESCENT PROBLEM GAMBLING. OVER 8,000 PHILADELPHIA YOUTH PARTICIPATE IN JFCS PREVENTION PROGRAMS ANNUALLY. JFCS HAS BEEN DELIVERING HIGH-QUALITY PREVENTION PROGRAMS TO PHILADELPHIA AREA SCHOOLS IN PARTNERSHIP WITH THE DEPARTMENT OF BEHAVIORAL HEALTH FOR OVER 50 YEARS, INCLUDING SCHOOLS IN THE MOST CHALLENGING NEIGHBORHOODS OF THE PHILADELPHIA REGION. OUR D&A EARLY INTERVENTION PROGRAM SERVES YOUTH WHO FACE PROBLEMS RELATED TO SUBSTANCE USE, WHICH MAY DEVELOP INTO A SUBSTANCE USE RELATED DIAGNOSIS IN THE FUTURE. 2504 STUDENTS PARTICIPATED IN FY21 IN OUR DRUG & ALCOHOL PREVENTION WORKSHOPS, 2472 STUDENTS PARTICIPATED IN THE SUICIDE PREVENTION WORKSHOPS AND 1656 IN THE GAMBLING PREVENTION WORKSHOPS. THE ELECT PROGRAM ASSISTS SCHOOL DISTRICTS, CYBER AND CHARTER SCHOOLS IN COORDINATING THE CONTINUITY OF EDUCATIONAL SERVICES FOR PREGNANT AND PARENTING YOUTH, UNDER 22 YEARS OF AGE, TO OBTAIN COMMUNITY RESOURCES THAT WILL ALLOW THEM TO OBTAIN A HIGH SCHOOL DIPLOMA OR ITS EQUIVALENT. 143 STUDENTS WERE SERVED BY OUR ELECT PROGRAM IN FY21. JFCS PROVIDES PHILADELPHIA FAMILIES FREE PARENTING CLASSES UTILIZING EVIDENCED BASED CURRICULUM. WE SERVED 160 PARENT IN FY21 THROUGH PARENTING TRAININGS AND 189 CHILDREN.
EDUCATION AND OUTREACH, OPEN ARMS ADOPTION SERVICES, OUR CLOSET CLOTHING DISTRIBUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Goldstein President/chief Executive Officer | OfficerTrustee | 35 | $225,649 |
Pia Eisenberg Senior Vice President Of C | 35 | $149,287 | |
John Sawyer Chief Financial Officer | 35 | $145,564 | |
David Rosenberg Senior Vice President Of P | 35 | $135,271 | |
Adrienne Tomlinson Program Director, Educatio | 35 | $114,110 | |
Kevin Rossi Vice President Of Hr | 35 | $113,011 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
H2h #1 Care Home Health Aides | 8/30/21 | $421,734 |
Philadelphia Home Health Care Services Home Health Aides | 8/30/21 | $145,188 |
Silver Lining Home Health Home Health Aides | 8/30/21 | $124,871 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,375 |
| Related organizations | $0 |
| Government grants | $2,043,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,000,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,056,810 |
| Total Program Service Revenue | $1,105,608 |
| Investment income | $421,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,309 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $179,046 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,800,951 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $225,649 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,640,048 |
| Pension plan accruals and contributions | $390,571 |
| Other employee benefits | $783,533 |
| Payroll taxes | $587,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,804 |
| Fees for services: Accounting | $52,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $239,238 |
| Advertising and promotion | $0 |
| Office expenses | $538,103 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $459,290 |
| Travel | $21,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $170,296 |
| Interest | $202 |
| Payments to affiliates | -$516,000 |
| Depreciation, depletion, and amortization | $226,470 |
| Insurance | $293,794 |
| All other expenses | $0 |
| Total functional expenses | $12,009,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,330 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,866,779 |
| Accounts receivable, net | $144,974 |
| 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 | $243,071 |
| Net Land, buildings, and equipment | $5,828,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $358,714 |
| Total assets | $8,870,352 |
| Accounts payable and accrued expenses | $647,163 |
| 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 | $620,146 |
| Total liabilities | $1,267,309 |
| Net assets without donor restrictions | $5,734,167 |
| Net assets with donor restrictions | $1,868,876 |
| 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 | $8,870,352 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Jewish Family And Childrens Service Of Greater Philadelphia has recieved totaling $4,174,842.
| Awarding Organization | Amount |
|---|---|
Conference On Jewish Material Claims Against Germany New York, NY PURPOSE: SEE PART IV. | $2,850,354 |
Nextfifty Initiative Denver, CO PURPOSE: COMPREHENSIVE SERVICES TO SUPPORT THE HEALTH AND INDEPENDENCE OF OLDER ADULTS IN THE PHILADELPHIA REGION | $260,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $253,000 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT A NEW COLLABORATIVE INITIATIVE AMONG FOUR DIRECT SERVICES AGENCIES WHICH WILL PROVIDE COMPREHENSIVE CASE MANAGEMENT AND WRAP-AROUND SERVICES FOR OLDER ADULTS ON A WAITING LIST FOR SUBSIDIZED HOUSING. | $200,000 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA PURPOSE: PREVENTION | $121,052 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TOSUPPORT A NEW COLLABORATIVE INITIATIVE AMONG FOUR DIRECT SERVICES AGENCIES WHICH WILL PROVIDE COMPREHENSIVE CASE MANAGEMENT AND WRAP-AROUND SERVICES FOR OLDER ADULTS ON A WAITING LIST FOR SUBSIDIZED HOUSING. | $100,000 |
Endowment Analysis
| Beg. Balance | $19,255,103 |
| Earnings | $2,908,507 |
| Net Contributions | $78,854 |
| Other Expense | $699,165 |
| Ending Balance | $21,543,299 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
Childrens Guild Inc Baltimore, MD | $23,290,601 | $33,432,358 |
Children And Families First Delaware Inc Wilmington, DE | $10,992,713 | $29,769,883 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
Child Trends Incorporated Bethesda, MD | $18,852,217 | $34,169,461 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |