Jewish Family And Community Services East Bay
- Assets
- $5.0m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 80
- Location
- Berkeley, CA
- Founding
- 03/1997
- Data as of
- 06/2021
- EIN
- 94-3250304
Organization Overview
Jewish Family And Community Services East Bay is located in Berkeley, CA. The organization was established in 1997. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Jewish Family And Community Services East Bay employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family And Community Services East Bay 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 Family And Community Services East Bay generated $8.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $8.8m during the year ending 06/2021. While expenses have increased by 5.5% 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
TO PROMOTE INDIVIDUAL AND FAMILY WELL-BEING BY PROVIDING MENTAL HEALTH AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENTING & YOUTH SERVICES PROVIDES TRAUMA-INFORMED MENTAL HEALTH SERVICES TO MARGINALIZED CHILDREN AND THEIR FAMILIES, INCLUDING HOME-BASED THERAPY AND ONGOING CASE MANAGEMENT FOR CHILDREN AGES 0-8. THE AGENCY PROVIDES MENTAL HEALTH CONSULTATION SERVICES TO NUMEROUS UNDER-RESOURCED PRESCHOOLS, HELPING TEACHERS, ADMINISTRATORS, AND PARENTS EFFECTIVELY SUPPORT CHILDREN AND FAMILIES. THE AGENCY'S EARLY CHILDHOOD STAFF HAS EXPERTISE IN RESPONDING TO CHILDREN WHO HAVE EXPERIENCED INEQUITIES AND TRAUMA. THE PROGRAM SERVES APPROXIMATELY 2,000 CHILDREN EACH YEAR, IN ADDITION TO THEIR PARENTS AND TEACHERS.
ADULT SERVICES ENCOMPASSES AN ARRAY OF SERVICES FOR APPROXIMATELY 1,000 OLDER ADULTS AND THEIR FAMILIES, GEARED TOWARD PRESERVING ELDERS' DIGNITY AND INDEPENDENCE, ENABLING PEOPLE TO AGE SAFELY IN THEIR OWN HOMES WHILE REMAINING CONNECTED WITH THE COMMUNITY AROUND THEM. SERVICES INCLUDE AGING CONSULTATIONS, FAMILY SUPPORT, COUNSELING, SUPPORT GROUPS, AND A FREE SENIOR INFORMATION LINE PROVIDING RESOURCES AND REFERRALS. THE AGENCY ALSO PROVIDES SPECIALIZED MENTAL HEALTH, FINANCIAL ASSISTANCE, AND CASE MANAGEMENT SERVICES TO HOLOCAUST SURVIVORS. IN ADDITION, JFCS EAST BAY OFFERS MENTAL HEALTH SERVICES TO ADULTS OF ALL AGES, INCLUDING PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ARE DEALING WITH BEREAVEMENT.
REFUGEE SERVICES PROVIDES SERVICES FOR APPROXIMATELY 400 PERSECUTED REFUGEES (PRIMARILY FROM AFGHANISTAN), INCLUDING RESETTLEMENT, ONGOING ACCULTURATION SUPPORT, PARENTING SUPPORT, TRAUMA-INFORMED MENTAL HEALTH SERVICES, AND ASSISTANCE ACCESSING HEALTH CARE AND OTHER SYSTEMS. RESETTLED REFUGEE FAMILIES RECEIVE NEW APPLIANCES AND FURNITURE WITH THEIR HOUSING. THE AGENCY HAS PARTICULAR EXPERTISE IN RESETTLING LGBTQ REFUGEES, MOSTLY FROM AFRICA, THE MIDDLE EAST, AND LATIN AMERICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Rose Executive Director (thru 12/31/20) | Officer | 37.5 | $203,454 |
Michelle Knapik Director Of Finance & Administration | Officer | 37.5 | $139,510 |
Carol Singer Sr. Director Of Programs | 37.5 | $117,472 | |
Holly White Dir. Of Dev. & Community Engagement | 37.5 | $109,574 | |
Rita Clancy Director Of Adult Services | 37.5 | $105,455 | |
Robin Mencher Chief Exec. Officer (eff. 12/14/20) | Officer | 37.5 | $6,785 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
24 Hour Home Care Homecare | 6/29/18 | $1,154,974 |
Brightstar Care Homecare | 6/29/18 | $101,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $324,383 |
| Related organizations | $0 |
| Government grants | $3,323,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,342,903 |
| Noncash contributions included in lines 1a–1f | $5,093 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,990,673 |
| Total Program Service Revenue | $857,398 |
| Investment income | $21,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,745 |
| Net Income from Fundraising Events | -$53,948 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,840,379 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,531,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $354,130 |
| Compensation of current officers, directors, key employees. | $354,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,891,782 |
| Pension plan accruals and contributions | $69,379 |
| Other employee benefits | $286,968 |
| Payroll taxes | $309,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,748 |
| Fees for services: Accounting | $38,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $408,685 |
| Advertising and promotion | $78,526 |
| Office expenses | $350,543 |
| Information technology | $170,000 |
| Royalties | $0 |
| Occupancy | $485,737 |
| Travel | $9,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,079 |
| Interest | $234 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,123 |
| Insurance | $26,246 |
| All other expenses | $670,609 |
| Total functional expenses | $8,756,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $797,232 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $1,105,711 |
| Accounts receivable, net | $962,954 |
| 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 | $76,895 |
| Net Land, buildings, and equipment | $9,371 |
| Investments—publicly traded securities | $1,871,947 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $174,423 |
| Total assets | $4,998,538 |
| Accounts payable and accrued expenses | $1,328,254 |
| Grants payable | $0 |
| Deferred revenue | $129,761 |
| 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 | $1,458,015 |
| Net assets without donor restrictions | $848,672 |
| Net assets with donor restrictions | $2,691,851 |
| 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 | $4,998,538 |
Grants Recieved
Over the last fiscal year, we have identified 51 grants that Jewish Family And Community Services East Bay has recieved totaling $4,042,327.
| Awarding Organization | Amount |
|---|---|
Conference On Jewish Material Claims Against Germany New York, NY PURPOSE: SEE PART IV. | $1,394,451 |
Hias Inc Silver Spring, MD PURPOSE: REFUGEE RECEPTION & PLACEMENT | $667,935 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $633,533 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $262,133 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $131,641 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $105,400 |
Endowment Analysis
| Beg. Balance | $163,038 |
| Earnings | $28,265 |
| Admin Expense | $1,479 |
| Net Contributions | $33,000 |
| Other Expense | $42,339 |
| Ending Balance | $180,485 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guidance Care Center Inc Las Vegas, NV | $8,177,562 | $14,031,618 |
Crossroads Diversified Services Inc Roseville, CA | $6,141,716 | $12,416,034 |
Jewish Family And Community Services East Bay Berkeley, CA | $4,998,538 | $8,840,379 |
Pacific Asian Counseling Services Los Angeles, CA | $1,958,838 | $6,793,145 |
Sunny Oaks Inc Salem, OR | $4,050,409 | $6,576,680 |
Southeastern Arizona Behavioral Health Services Inc Benson, AZ | $11,462,007 | $7,558,185 |
Center For Continuous Improvement Portland, OR | $2,238,984 | $6,291,318 |
Southern California Rehabilitaion Services Incorporated Pasadena, CA | $5,403,967 | $6,731,721 |
Alliance For Community Transformations Mariposa, CA | $2,560,716 | $5,086,031 |
Community Support Network Santa Rosa, CA | $4,927,646 | $3,761,797 |
Network Enterprises Inc Honolulu, HI | $3,824,746 | $4,305,595 |
Translifeline Oakland, CA | $4,299,469 | $4,996,497 |