Civic Intelligence

Lenox Charitable Fund Inc.

990 • Fiscal year 2014 • EIN 04-2952923

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
15 Lenox StreetSpringfield, MA 01108

(413) 737-2601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$167,578

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 184.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$452,683

Down $24,006 (-5.0%) from 2013

Net Assets

Down

$117,845

Down $2,304 (-1.9%) from 2013

Liabilities

Down

$334,838

Down $21,702 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Down

$90,642

Down $549 (-0.6%) from 2013

Expenses

Up

$92,946

Up $2,923 (+3.2%) from 2013

Net Income

Down

-$2,304

Down $3,472 (-297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $500,848Liabilities 2010: $395,191Net Assets 2010: $105,6572010Assets 2011: $515,837Liabilities 2011: $387,383Net Assets 2011: $128,4542011Assets 2012: $493,436Liabilities 2012: $374,455Net Assets 2012: $118,9812012Assets 2013: $476,689Liabilities 2013: $356,540Net Assets 2013: $120,1492013Assets 2014: $452,683Liabilities 2014: $334,838Net Assets 2014: $117,8452014Assets 2015: $506,293Liabilities 2015: $384,516Net Assets 2015: $121,7772015Assets 2016: $619,959Liabilities 2016: $491,927Net Assets 2016: $128,0322016Assets 2017: $597,332Liabilities 2017: $465,263Net Assets 2017: $132,0692017Assets 2018: $560,303Liabilities 2018: $427,858Net Assets 2018: $132,4452018Assets 2019: $588,941Liabilities 2019: $476,739Net Assets 2019: $112,2022019Assets 2020: $583,609Liabilities 2020: $466,466Net Assets 2020: $117,1432020Assets 2021: $569,637Liabilities 2021: $453,569Net Assets 2021: $116,0682021Assets 2022: $532,807Liabilities 2022: $423,708Net Assets 2022: $109,0992022Assets 2023: $532,493Liabilities 2023: $399,961Net Assets 2023: $132,5322023Assets 2024: $506,739Liabilities 2024: $390,328Net Assets 2024: $116,4112024

Highlighted filing

2014

Assets$452,683
Liabilities$334,838
Net Assets$117,845
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $125,986Expenses 2010: $108,404Net Income 2010: $17,5822010Expenses 2011: $62,8672011Expenses 2012: $87,2142012Revenue 2013: $91,191Expenses 2013: $90,023Net Income 2013: $1,1682013Revenue 2014: $90,642Expenses 2014: $92,946Net Income 2014: -$2,3042014Revenue 2015: $93,612Expenses 2015: $89,680Net Income 2015: $3,9322015Revenue 2016: $103,126Expenses 2016: $96,871Net Income 2016: $6,2552016Revenue 2017: $104,323Expenses 2017: $100,286Net Income 2017: $4,0372017Revenue 2018: $100,017Expenses 2018: $99,641Net Income 2018: $3762018Revenue 2019: $80,762Expenses 2019: $101,005Net Income 2019: -$20,2432019Revenue 2020: $103,549Expenses 2020: $98,608Net Income 2020: $4,9412020Revenue 2021: $95,461Expenses 2021: $96,536Net Income 2021: -$1,0752021Revenue 2022: $102,436Expenses 2022: $109,405Net Income 2022: -$6,9692022Revenue 2023: $128,705Expenses 2023: $105,272Net Income 2023: $23,4332023Revenue 2024: $71,417Expenses 2024: $87,538Net Income 2024: -$16,1212024

Highlighted filing

2014

Revenue$90,642
Expenses$92,946
Net Income-$2,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$127,514
Mission and Program Overview

Mission

To buy, sell and hold real estate and other assets in order to facilitate jewish family service of western massachusetts, inc. To further its mission of strengthening family life.

Real estate rental to related 501(c)(3) corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,732$194,531▼ $7,201
Cash and Non-Interest-Bearing Accounts$22,624$21,404▼ $1,220
Intangible Assets$3,273$3,069▼ $204
Prepaid Expenses and Deferred Charges$1,325--
Total Assets$476,688$452,683▼ $24,005
Other Assets Total$247,734$233,679▼ $14,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,951$328,323▼ $19,628
Other Liabilities$7,931$5,770▼ $2,161
Accounts Payable and Accrued Expenses$657$745▲ $88
Total Liabilities$356,539$334,838▼ $21,701
Net Assets / Fund Balance
Unrestricted Net Assets$120,149$117,845▼ $2,304
Total Net Assets Fund Balance$120,149$117,845▼ $2,304
Total Liabilities and Net Assets / Fund Balance$476,688$452,683▼ $24,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,759$252,364$309,123
Leasehold Improvements$82,249$47,878$130,127
Land$55,523-$55,523
Other Assets Org$233,679--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeannine LeblancChief Financial OfficerFT$92,827$92,827

Board Members and Trustees

NameTitle
Hermine Levey WestonChairperson
Daniel PlotkinVice Chair
Debra Ann LatourVice Chair
Amy BrickerDirector
Andrea ChasenDirector
Corrie TrattnerDirector
Ellen FreymanDirector
Jonna GabermanDirector
Ronda ParishDirector
Sheldon LyonsDirector
Suzette Fontaine CollinsDirector
Todd RatnerDirector
Robert MarmorChief Executive Officer
Anita SarroSecretary
Luis EscobarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,840
Investment Income
$11,029
Other Revenue
$33,773
Change in Net Assets
$-2,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,514
Revenue Not Reported on Financial Statements
$-36,872
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-36,872
Total Revenue per Audited Statements
$127,514
Total Revenue per Form 990
$90,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,350--$8,350
Interest$7,975--$7,975
Insurance$3,546--$3,546
Other Expenses$1,925--$1,925
Total Functional Expenses$92,946$0$0$92,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,818
Expenses per Audited Statements$92,946
Total Expenses per Form 990$92,946
Expenses Not Reported on Form 990$36,872
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,176
Due to Jfs$594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy is e-mailed to all board members then reviewed and voted on via e-mail or at the february board meeting if held prior to filing deadline.”

Form 990, Part VI, Section B, Line 12C

“The board is required to complete a conflict of interest form at the december board meeting annually. Management monitors all activity and documents if there is a board member involved.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public via the massachusetts attorney general's office. In addition the attorney general maintains a copy of the form 990. Further the form 990 is available via the guidestar.org website. The conflict of interest policy is furnished upon request.”

Filing and Contact Details

Filer

EIN
04-2952923
Phone
4137372601

Signing Officer

Name
Robert Marmor
Title
President & CEO
Phone
4137372601
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Marmor
Formed
1988
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors is responsible for oversight of the audit of the organization's financial statements and the selection of an independent accountant. These oversight and selection processes have not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the combined financial statements. The organization's income tax filings are subject to audit by the internal revenue service. The organization's open audit periods are 2011-2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income -36,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 36,872.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt05657
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247734
IRS990/OtherAssetsTotalGrp/EOYAmt0233679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt066000
IRS990/OtherExpensesGrp/ProgramServicesAmt15150
IRS990/OtherExpensesGrp/ProgramServicesAmt21925
IRS990/OtherExpensesGrp/TotalAmt066000
IRS990/OtherExpensesGrp/TotalAmt15150
IRS990/OtherExpensesGrp/TotalAmt21925
IRS990/OtherLiabilitiesGrp/BOYAmt07931
IRS990/OtherLiabilitiesGrp/EOYAmt05770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01325
IRS990/PrincipalOfficerNm0ROBERT MARMOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT - JEWISH FAMILY S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011656
IRS990/PYOtherExpensesAmt0107169
IRS990/PYOtherRevenueAmt050841
IRS990/PYProgramServiceRevenueAmt045840
IRS990/PYRevenuesLessExpensesAmt01168
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0107169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033773
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045840
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042104352
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt066000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt066000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt056759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309123
IRS990ScheduleD/ExpensesNotReportedAmt036872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt092946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JFS
IRS990ScheduleD/OtherExpensesIncludedAmt036872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JFS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36872
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36872
IRS990ScheduleD/RevenueSubtotalAmt0127514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011-2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME -36,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 36,872.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233679
IRS990ScheduleD/TotalExpensesPerForm990Amt092946
IRS990ScheduleD/TotalLiabilityAmt05770
IRS990ScheduleD/TotalRevenuePerForm990Amt090642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129818
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT MARMOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167578
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS E-MAILED TO ALL BOARD MEMBERS THEN REVIEWED AND VOTED ON VIA E-MAIL OR AT THE FEBRUARY BOARD MEETING IF HELD PRIOR TO FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AT THE DECEMBER BOARD MEETING ANNUALLY. MANAGEMENT MONITORS ALL ACTIVITY AND DOCUMENTS IF THERE IS A BOARD MEMBER INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. IN ADDITION THE ATTORNEY GENERAL MAINTAINS A COPY OF THE FORM 990. FURTHER THE FORM 990 IS AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE. THE CONFLICT OF INTEREST POLICY IS FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042104352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROFESSIONAL COUNSELING, GERIATRIC & RESETTLEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1015 LENOX STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode001108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,683
Liabilities
$334,838
Net assets
$117,845
Revenue
$90,642
Expenses
$92,946
Net income
-$2,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.90$1.16$0.71$0.88$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.32$4.00$1.33$1.29$1.05$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$4.24$1.09$1.02$1.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.54$1.16$0.95$0.97$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$4.66$1.17$1.04$0.99$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$4.77$1.12$0.81$1.01$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$4.28$1.32$1.00$1.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$4.65$1.32$1.04$1.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$4.92$1.28$1.03$0.97$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$3.85$1.22$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.53$3.35$1.18$0.91$0.93$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.77$3.57$1.20$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.74$1.19$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.87$1.28$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$3.95$1.06$1.26$1.08$0.18