JEWISH FAMILY SERVICE OF ROCHESTER INC

EIN: 160743059 501(c)(3)

ROCHESTER, NY

Total Revenue
$4,066,986
Total Expenses
$3,358,585
Total Assets
$5,711,315
Net Assets
$4,825,177
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1923
Legal Domicile
NY
Principal Officer
SUSAN SULLIVAN
Phone
5854610110
Tax Period
2024-07-01 to 2025-06-30

JEWISH FAMILY SERVICE OF ROCHESTER INC, founded in 1923, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $708K, a strong 17% operating margin.

Mission

STRENGTHENS ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES BY PROVIDING COMPREHENSIVE SOCIAL SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,700,032
Program Service Revenue $152,453
Investment Income $214,501
Other Revenue $0
TOTAL REVENUE $4,066,986

Expense Breakdown

Grants Paid $1,378
Salaries & Benefits $1,817,245
Fundraising Expenses $252,077
Program Expenses $2,416,544
Other Expenses $1,539,962
TOTAL EXPENSES $3,358,585

Year-over-Year Comparison

2024 2023 Change
Revenue $4,066,986 $2,918,532 +0.4%
Expenses $3,358,585 $3,955,513 -0.2%
Net Income $708,401 $-1,036,981 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
22
Independent Members
22
Employees
45
Volunteers
110

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHALENE KINSLER BOARD CHAIR 2.00
Officer Director
$0 $0 $0
STUART BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
FATIMA BANISTER LCSW BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA COLSON MSW MS IMH-E BOARD MEMBER 1.00
Director
$0 $0 $0
DR LEA GOLDSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
VICTORIA GOLDSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
DEBBIE GORDON BOARD MEMBER 1.00
Director
$0 $0 $0
ROSEMARIE LEVY BOARD MEMBER 1.00
Director
$0 $0 $0
MARC SOLOMON BOARD MEMBER 1.00
Director
$0 $0 $0
LYNDA NEWMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DR ELLEN POLESHUCK BOARD MEMBER 1.00
Director
$0 $0 $0
JOEL ELLIOT BOARD MEMBER 1.00
Director
$0 $0 $0
CAMILLE VERBOFSKY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MONICA GURELL BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN KRAMARSKY BOARD MEMBER 1.00
Director
$0 $0 $0
DR EVA PRESSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOCELYN TORRES ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE WARREN BOARD MEMBER 1.00
Director
$0 $0 $0
LORRAINE BRAVEMAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
OREN HARARY TREASURER 1.00
Officer Director
$0 $0 $0
STEVE LEVINSON SECRETARY 1.00
Officer Director
$0 $0 $0
FRAN WEISBERG BOARD MEMBER 1.00
Director
$0 $0 $0
DEB ROSEN CEO 37.50
Highest
$144,453 $4,410 $148,863
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,066,986 $3,358,585 $5,711,315 $708,401
2024 No data No data No data No data
2024 $2,918,532 $3,955,513 $5,125,070 $-1,036,981
2023 $4,353,651 $4,357,308 $5,510,283 $-3,657
2022 $4,181,591 $4,160,371 $4,906,976 $21,220
2021 $3,439,970 $2,597,052 $5,571,683 $842,918
2020 $3,498,242 $2,797,630 $4,524,239 $700,612
2019 $2,635,555 $2,470,404 $3,730,782 $165,151
2018 $2,138,974 $1,861,709 $3,720,447 $277,265
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