Jewish Social Service Agency
- Assets
- $78.0m
- Revenue
- $40.0m
- Investments
- $5.2m
- Employees
- 338
- Location
- Rockville, MD
- Founding
- 10/1942
- Data as of
- 06/2021
- EIN
- 53-0196598
Organization Overview
Jewish Social Service Agency is located in Rockville, MD. The organization was established in 1942. 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 06/2021, Jewish Social Service Agency employed 338 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Social Service Agency 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 Social Service Agency generated $40.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $35.3m during the year ending 06/2021. While expenses have increased by 7.2% per year over the past 6 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
JSSA EMPOWERS INDIVIDUALS AND FAMILIES TO ACHIEVE WELL-BEING ACROSS THEIR LIFESPAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Schenk Chief Executive Officer | Officer | 36.5 | $360,488 |
Michael Westerman Hospice-Medical Director | 37.5 | $236,094 | |
Amy Schiffman Chief Medical Officer | 36.5 | $218,450 | |
Ade Adelakun Psychiatrist | 37.5 | $207,297 | |
Caroline Appleby CFO | Officer | 36.5 | $192,797 |
Deborah Peeples Chief Development Officer | 37.5 | $189,315 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Circle Of Friends Llc Home Health Care Services | 6/29/21 | $458,577 |
Home Link Care Llc Home Health Care Services | 6/29/21 | $234,225 |
Home Care Of Baltimore Llc Home Health Care Services | 6/29/21 | $208,578 |
S And S Properties Home Health Care Services | 6/29/21 | $271,985 |
Advanced Home Health Care Home Health Care Services | 6/29/21 | $124,970 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,071 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,622,529 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,911,547 |
| Noncash contributions included in lines 1a–1f | $163,314 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,560,147 |
| Total Program Service Revenue | $18,257,216 |
| Investment income | $1,420,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,677,173 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,027,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,292 |
| Grants and other assistance to domestic individuals. | $617,867 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $873,411 |
| Compensation of current officers, directors, key employees. | $88,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,427,324 |
| Pension plan accruals and contributions | $264,884 |
| Other employee benefits | $1,822,654 |
| Payroll taxes | $1,274,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,819 |
| Fees for services: Accounting | $67,972 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $80,801 |
| Fees for services: Other | $6,943,416 |
| Advertising and promotion | $303,642 |
| Office expenses | $493,126 |
| Information technology | $693,835 |
| Royalties | $0 |
| Occupancy | $538,005 |
| Travel | $146,766 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,531 |
| Interest | $88,027 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $876,267 |
| Insurance | $167,151 |
| All other expenses | $58,461 |
| Total functional expenses | $35,296,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,774,155 |
| Savings and temporary cash investments | $1,761,412 |
| Pledges and grants receivable | $3,930,341 |
| Accounts receivable, net | $2,201,489 |
| 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 | $289,671 |
| Net Land, buildings, and equipment | $13,541,363 |
| Investments—publicly traded securities | $48,266,419 |
| Investments—other securities | $5,174,321 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,065,079 |
| Total assets | $78,004,250 |
| Accounts payable and accrued expenses | $2,328,053 |
| Grants payable | $0 |
| Deferred revenue | $241,839 |
| 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 | $5,403,228 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $849,933 |
| Total liabilities | $8,823,053 |
| Net assets without donor restrictions | $30,533,781 |
| Net assets with donor restrictions | $38,647,416 |
| 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 | $78,004,250 |
Grants Recieved
Over the last fiscal year, we have identified 54 grants that Jewish Social Service Agency has recieved totaling $7,156,824.
| Awarding Organization | Amount |
|---|---|
Conference On Jewish Material Claims Against Germany New York, NY PURPOSE: SEE PART IV. | $5,071,727 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $956,772 |
Jewish Federation Of Middlesex And Monmouth Counties South River, NJ PURPOSE: ALLOCATION IS USED TO OFFSET LOSSES IN BOTH SOCIAL SERVICE FOR JEWISH CLIENTS & CULTURAL PROGRAMMING | $216,000 |
Cyrus Katzen Foundation Inc Baileys Crossroads, VA PURPOSE: HOLOCAUST SURVIVOR PROGRAM | $150,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $71,918 |
Wolpoff Family Foundation Inc Glen Burnie, MD PURPOSE: CHARITABLE SUPPORT | $60,000 |
Endowment Analysis
| Beg. Balance | $41,589,607 |
| Earnings | $13,475,504 |
| Net Contributions | $925,986 |
| Other Expense | $2,361,222 |
| Ending Balance | $53,629,875 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Associated Catholic Charities Inc Timonium, MD | $200,755,872 | $142,713,595 |
Democracy Fund Inc Washington, DC | $93,636,268 | $59,747,292 |
Interchurch Medical Assistance Inc Washington, DC | $35,417,903 | $56,104,166 |
Mag America Inc Washington, DC | $11,970,594 | $53,429,692 |
Friends Of The World Food Program Inc Washington, DC | $25,343,754 | $59,828,688 |
Catholic Charities Of The Archdiocese Of Washington Inc Washington, DC | $69,271,644 | $52,757,033 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
City First Enterprises Inc Washington, DC | $50,642,589 | $41,161,285 |
United Planning Organization Washington, DC | $21,957,692 | $39,543,643 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
American Action Network Inc Washington, DC | $3,726,560 | $29,638,224 |