2024-03-29T09:35:38-05:00 2023-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2022-07-01 160743059 Jewish Family Service of Rochester Inc JEWI 5854610110 255 East Avenue 201 Rochester NY 146042626 Deb Rosen CEO 5854610110 2024-03-27 1 Deb Rosen XXX-XX-XXXX 0 Stephanie Annunziata P00195472 5852322956 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Deb Rosen 255 East Avenue 201 Rochester NY 146042626 4499687 0 X www.jfsrochester.org X 1923 NY Strengthens all individuals, families and communities by providing comprehensive social services. 17 17 39 392 0 0 3914072 4039073 134643 141615 132876 172963 0 0 4181591 4353651 147715 163349 0 0 1234325 1522903 0 0 166214 2778331 2671056 4160371 4357308 21220 -3657 4906976 5510283 244186 775052 4662790 4735231 X Jewish Family Service of Rochester (JFS) strengthens all individuals, families and communities by providing comprehensive social services that are built upon the time honored Jewish traditions of dignity, kindness, and tikkun olam, improving the world. 0 0 437732 100 Aging Services - Includes United Way Case Management, EISEP (Expanded In-Home Service for elderly program), and Neighborhood NORC (Naturally Occurring Retirement Community) Programs. See Schedule OAging Services:United Way Case Management - Provides ongoing care management to elderly community resident to enable them to age in place in their own homes and apartments.EISEP (Expanded In-Home Service for elderly program) - New York State subsidized program that provides home care, personal care, and JFS Care coordination to assist qualified older adults with their activities of daily living as they age in their own homes.Home Base NORC (Naturally Occurring Retirement Community) - Site based care management that builds community and supports aging at home of residents 60+ living at Ellison Park Apartments.Jewish Family Life Workshops - Preventative workshops on relevant and timely topics including aging in place, caretaker support, and accessing available benefits. 464138 141515 Counseling Services - Licensed social workers provide therapy for individuals, couples, families, children, and older adults. 2378122 163349 Essential Service Programs include the Brighton Food Cupboard, Brighton Your Wardrobe, Pencils & Paper, and Emergency Financial Assistance See Schedule OBrighton Food Cupboard (BFC)- The BFC is committed to the prevention and reduction of hunger and food insecurity for individuals and families living in Brighton surrounding communities. Community partners include Brighton Central School District and Foodlink.Brighton Your Wardrobe - A Clothing Cupboard offering free clothing and outerwear to the children and families of the Brighton Central School District who are unable to afford appropriate clothing for daily living, as a result of the impact of the suburbanization of poverty.Pencils & Paper - serves the educational and creative needs of children in the Greater Rochester Area by providing free school supplies to teachers at high poverty schools.Emergency Financial Assistance Services include small one-time interest free loans for the Jewish and general community to help with food, shelter, and other crisis needs when no other funds are available. 308067 Passport Senior Services - (585) 697-3030 - a Jewish Community Collaborative funded by the Jewish Federation of Greater Rochester that provides a continuum of services and programs for seniors (ages 60 and older) and their caregivers. JFS geriatric social workers provide aging-in-place care management, transportation, caregiver support and linkages to community services and supports.PATHS (Providing Assessment and Treatment for Homebound Seniors) - Provides an average of four sessions of geriatric mental health counseling for frail homebound elderly. Funded by the Monroe County Office for the Aging.Parenting Village - Parenting Village fosters the health and well-being of children and families in the Rochester area by providing support and connection to all families via their Circles (professionally facilitated drop-in support groups for parents), Connection (ongoing community events for families and an annual festival), and Nurture (a home-based peer support program for families with new babies) Programs.Baby Safe Sleep Coalition is a community wide education program committed to eliminating preventable infant fatalities caused by unsafe sleep practices in Monroe County. This program was transfered to another non profit organization during the year ended June 30, 2023.Safe Crib Project is a community wide effort that distributes new safe cribs and mattresses to needy families.Affordable Housing - In a collaborative effort with management and funders, JFS provides holistic programming at a 500-unit affordable housing community. This is a pilot study documenting the effects of programming that focuses on the mental, physical, emotional, and financial wellness of a population.The Jewish Family Navigator & Inclusion program, is a resource for families coping with disabilities, addresses this need from a communal perspective. The Jewish Coalition for Literacy volunteers work one-on-one with hundreds of children in kindergarten through third grade, the most critical age in learning to read. 308067 3588059 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X Deb Rosen 5854610110 255 East Avenue 201 Rochester NY 146042626 Michalene Kinsler Vice President 2.00 X X 0 0 0 Lorraine Braveman Board Member 1.00 X 0 0 0 Victoria Goldstein Board Member 1.00 X 0 0 0 Oren Harary Asst Treasurer 1.00 X X 0 0 0 Neil Ruda Board Member 1.00 X 0 0 0 Rosie Levy Board Member 1.00 X 0 0 0 Lynda Newman Board Member 1.00 X 0 0 0 Bill Nelkin Treasurer 2.00 X X 0 0 0 Debi Brenner Board Member 1.00 X 0 0 0 Marc Solomon Board Chair 2.75 X X 0 0 0 Sue Rosenblatt Board Member 1.00 X 0 0 0 Steve Levinson Board Member 1.00 X 0 0 0 Joel Elliot Board Member 1.00 X 0 0 0 Camille Verbofsky Board Member 1.00 X 0 0 0 Monica Gurell Board Member 1.00 X 0 0 0 Ellen Poleshuck Board Member 1.00 X 0 0 0 Susan Kramarsky Board Member 1.00 X 0 0 0 Kristen Lang CFO 32.00 X 57328 0 1820 Betsy Bringewatt Interim CEO (1/14/22-9/6/22) 37.50 X 78555 0 2395 Jennie Schaff CEO (Through 1/13/22) 37.50 X 18825 0 780 Deb Rosen CEO (Started 9/7/22) 37.50 X 38163 0 0 192871 0 4995 0 0 0 0 0 143333 161015 3734725 1784281 4039073 Program Fees 624100 141615 141615 141615 83402 83402 235597 146036 89561 89561 89561 4353651 141615 0 172963 163349 163349 211631 28888 155403 27340 1131213 861248 190950 79015 13685 9703 3839 143 65961 52681 10701 2579 100413 66277 26184 7952 829 829 13070 13070 17890 17890 89512 12568 76944 66063 30072 6925 29066 238602 214897 15292 8413 130985 95036 31521 4428 38478 23866 14341 271 406 406 21246 7031 14215 27480 15617 10061 1802 Pencil and Paper Suppli 1936128 1936128 Contract Services 43332 39778 3554 Equipment 28953 20592 7043 1318 Dues and Memberships 6627 953 5674 11455 9375 1747 333 4357308 3588059 603035 166214 70689 145864 533113 334040 219437 309255 3298 24141 471492 319765 17367 14216 296459 173401 144304 123058 3447276 3721087 0 518857 4906976 5510283 141039 162272 1423 3923 101724 90000 0 518857 244186 775052 X 981582 905341 3681208 3829890 4662790 4735231 4906976 5510283 X -3657 118738 -42640 X 0 1 X 1 0 X 2410815 3343205 2933047 3914072 4039073 16640212 2410815 3343205 2933047 3914072 4039073 16640212 16640212 99940 100287 50831 55929 83402 390389 11682 13481 25163 17055764 461449 0.97560 0.97190 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Events Gross Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2855857 258541 183223 2931175 3545321 828 -518785 171507 2855857 2977596 194022 724446 350743 3545321 3213831 616 -84648 152203 2977596 3186575 145655 76435 194834 3213831 0.20820 0.79180 0 0 159275 65525 93750 64050 40086 23964 73134 67790 5344 123058 Operating Leases 518857 518857 Operating Lease 518857 518857 4520924 118738 66425 185163 4335761 17890 17890 4353651 4405843 66425 66425 4339418 17890 17890 4357308 Part V, Line 4: The endowment funds are used for a number of designated purposes, including scholarships, emergency financial assistance, Jewish family life education and support for children and seniors. 1 Furniture 6 2654 Appliances 11 3203 Medical Expenses 12 6422 Counseling 13 75400 Utilities 1 52 Housing 63 43896 Educational Expenses 2 1130 Clothing 3 397 Electric and Gas 9 4449 Phone 2 409 Groceries/Food 2 800 Transportation 12 7297 Legal Fees 1 320 Other 6 3634 Respite 9 6649 Part I, Line 2: The agency requires all applicants for Emergency Financial Assistance (EFA) to complete a formal application with a staff case manager. This allows the agency to fully evaluate the needs of the applicant and best assist them with referrals for services within JFS and the greater Rochester community. Once the application is complete, it is forwarded to a council of agency management for review. The council evaluates the application for completeness, consistency with the agency's EFA policy, and fund availability. If the request is approved, payments are made directly to a vendor and not the EFA applicant. X 2244 $2 per Item X 22652 22652 $1 per Item X School Supplies 1418646 1759385 FMV 0 1 0 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the CFO, CEO, Treasurer and Finance Committee. Form 990, Part VI, Section B, line 12c Annual review Form 990, Part VI, Section B, line 15 Compensation is reviewed annually by the finance committee and board of directors. Form 990, Part VI, Section C, line 18 The 990 is available to the public on Guidestar and Charity Navigator Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XI, line 9: Program Activities and Transfer of Net Assets to Another Charity -42,640.