Jewish Childrens Regional Service
- Assets
- $15.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Metairie, LA
- Founding
- 12/1947
- Data as of
- 07/2021
- EIN
- 72-0408936
Organization Overview
Jewish Childrens Regional Service is located in Metairie, LA. The organization was established in 1947. 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 07/2021, Jewish Childrens Regional Service employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Childrens Regional Service 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 07/2021, Jewish Childrens Regional Service generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $1.7m during the year ending 07/2021. While expenses have increased by 2.1% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP - THE JEWISH CHILDREN'S REGIONAL SERVICE PROVIDES PARTIAL SCHOLARSHIPS FOR SUMMER CAMP TUITION FOR JEWISH CHILDREN WHEN A FAMILY IS UNABLE TO PAY THE FULL COSTS. THE AMOUNT OF AID PROVIDED TO ANY ONE CHILD OR FAMILY VARIES IN ACCORDANCE WITH THE CIRCUMSTANCES OF THE CHILD AND/OR HIS OR HER FAMILY. FINANCIAL AWARDS FOR CAMP ASSISTANCE IS TYPICALLY LOWER IF THE FAMILY IS ABLE TO OBTAIN MATCHING FUNDS FROM OTHER AGENCIES AND, CONVERSELY THE SCHOLARSHIP.
EDUCATION - THE JCRS FUNDS HIGHER EDUCATION AND TRAINING FOR JEWISH STUDENTS IN THE FORM OF GRANTS AND NO-INTEREST LOANS. MANY OF THE COLLEGE STUDENTS WHO RECEIVE AID FROM THE JCRS ARE FROM VERY LOW INCOME FAMILIES. MOST OF THIS GROUP OF STUDENTS WERE ALSO CAMP SCHOLARSHIPRECIPIENTS WHEN THEY WERE YOUNG. TYPICALLY, HALF OF THE COLLEGE AID RECIPIENTS ARE FROM SINGLE-PARENT HOMES.
SPECIAL NEEDS & ALL OUTREACH PROGRAMS - CLIENTS COME FROM A WIDE VARIETY OF JEWISH BACKGROUNDS AND FAMILY SITUATIONS. THEIR DISABILITIES ARE PHYSICAL, COGNITIVE, DEVELOPMENTAL, EMOTIONAL, BEHAVIORAL, OR PSYCHOSOCIAL. MANY ARE BEING RAISED BY SINGLE PARENTS, GRANDPARENTS, OR FOSTER PARENTS. SOME ARE IN RESIDENTIAL CARE. SOME ARE NEW IMMIGRANTS. SOME CHILDREN HAVE A PARENT IN THE MILITARY. MANY COME FROM DEPENDENT, AT-RISK FAMILIES WHO STRUGGLE TO PROVIDE THE NECESSARY CARE, SUPERVISION AND STABILITY TO MEET THEIR CHILDREN'S NEEDS. FOR ALL CHILDREN, JCRS FUNDING PLANS ARE FORMULATED ON THE TOTALITY OF THEIR NEEDS, THEIR OPPORTUNITIES, AND THEIR RESOURCES. SPECIAL NEEDS SUBSIDIES ARE GRANTED FOR UP TO ONE YEAR AND CAN BE RENEWED ON A CASE-BY-CASE BASIS. THERE IS NO LIMIT ON THE LENGTH OF TIME THAT A SPECIAL NEEDS CHILD MAY RECEIVE SUBSIDIES FROM FAMILY LIFE SERVICES - THE AGENCY CONSULTS ON DEVELOPMENTAL PROBLEMS AND ISSUES RELATED TO THE DEVELOPMENT AND NEEDS OF CHILDREN. THE PJ LIBRARY PROGRAM PROVIDES A MONTHLY BOOK TO JEWISH CHILDREN UNDER THE AGE OF EIGHT FOR THE PURPOSE OF SCHOLASTIC AND JEWISH ENRICHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ned Goldberg Executive Director | Officer | 50 | $137,714 |
Henry Weber Vice President | OfficerTrustee | 4 | $0 |
Kathy Shepard Treasurer | OfficerTrustee | 4 | $0 |
Rose Sher Vice President | OfficerTrustee | 4 | $0 |
Amy Gainsburgh Haspel Vice President | OfficerTrustee | 4 | $0 |
Michael Goldman President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $102,763 |
| Fundraising events | $198,622 |
| Related organizations | $0 |
| Government grants | $104,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,973,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,379,998 |
| Total Program Service Revenue | $0 |
| Investment income | $347,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,238 |
| Net Income from Fundraising Events | -$26,163 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,738,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $742,064 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,714 |
| Compensation of current officers, directors, key employees. | $9,421 |
| Compensation to disqualified persons | $368,804 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $17,020 |
| Other employee benefits | $48,754 |
| Payroll taxes | $39,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,857 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $137,738 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,832 |
| Travel | $776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310 |
| Insurance | $32,508 |
| All other expenses | $0 |
| Total functional expenses | $1,710,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,807 |
| Savings and temporary cash investments | $54,234 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $46,219 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $466 |
| Investments—publicly traded securities | $15,304,590 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,025 |
| Total assets | $15,751,341 |
| Accounts payable and accrued expenses | $20,084 |
| 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 | $20,084 |
| Net assets without donor restrictions | $14,374,884 |
| Net assets with donor restrictions | $1,356,373 |
| 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 | $15,751,341 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Jewish Childrens Regional Service has recieved totaling $6,930.
| Awarding Organization | Amount |
|---|---|
Rittenberg Family Foundation Metairie, LA PURPOSE: GIFT | $5,000 |
A S Genecov Foundation Tyler, TX PURPOSE: PUBLIC SERVICE | $1,400 |
Usdin-Weil Foundation New Orleans, LA PURPOSE: PURSUANT TO ORGANIZATIONS GOAL ACHIEVEMENT EFFORTS AND DISTRIBUTIONS TO 501(C)(3) | $530 |
Endowment Analysis
| Beg. Balance | $12,039,801 |
| Earnings | $2,912,318 |
| Admin Expense | $24,857 |
| Net Contributions | $826,675 |
| Other Expense | $199,626 |
| Ending Balance | $15,554,311 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |
Angelheart Inc Round Rock, TX | $7,610,397 | $5,653,648 |
Children At Heart Ministries Round Rock, TX | $3,373,626 | $3,837,838 |