JEWISH FAMILY SERVICES OF WESTERN … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1936

Legal Domicile

Principal Officer

MOLLY S CARR

Phone

7168831914

Tax Period

2023-01-01 to 2023-12-31

JEWISH FAMILY SERVICES OF WESTERN NEW YORK, founded in 1936, is a mid-sized nonprofit in the Human Services sector that reported $10.5M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

JFS OF WESTERN NEW YORK EMPOWERS PEOPLE TO ACHIEVE THEIR UNIQUE ASPIRATIONS BY OFFERING CULTURALLY RESPONSIVE AND INDIVIDUALIZED CARE.

Program Service Accomplishments

Program 1

Expenses: $1,176,117 Revenue: $669,393

CARE COORDINATION - COORDINATED ACCESS FOR PATIENTS WITH COMPLEX CHRONIC ILLNESS TO A GROUP OF HEALTH CARE AND SERVICES PROVIDERS VIA THE HEALTH HOME MODEL OF CARE.

Program 2

Expenses: $1,393,319 Revenue: $395,926

CLINICAL SERVICES - PROVIDED PSYCHIATRIC COUNSELING TO CLIENTS IN NEED ON AN OUTPATIENT BASIS.

Program 3

Expenses: $6,216,193

REFUGEE RESETTLEMENT - PROVIDED SUPPORT SERVICES SUCH AS FOOD, SHELTER, CAREER COUNSELING/TRAINING TO REFUGEES WHO ARE SETTLING IN THE GREATER BUFFALO AREA.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,968,075

Program Service Revenue $1,065,319

Investment Income $40,668

Other Revenue $407,765

TOTAL REVENUE $10,481,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,460,943

Fundraising Expenses $427,141

Program Expenses $8,785,629

Other Expenses $4,445,738

TOTAL EXPENSES $10,906,681

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,481,827	$8,372,200	+0.3%
Expenses	$10,906,681	$8,052,303	+0.4%
Net Income	$-424,854	$319,897	-2.3%

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

Governance

Voting Members

Independent Members

Employees

150

Volunteers

288

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

$459,896

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR HAROLD STAR PHD	BOARD MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
ROBERTA RIFKIN	BOARD MEMBER/VICE CHAIR	1.00	Officer Director	$0	$0	$0
RUTH WISEMAN SPIVACK	BOARD MEMBER/SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID A SCHLEIN	BOARD MEMBER/TREASURER	1.00	Officer Director	$0	$0	$0
BLAINE SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRI S MILCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDGE LISA BLOCH RODWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SONIA GELLMAN YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DANIEL J KESTER PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA KLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL D PEARSON ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ANA STEARNS	BOARD MEMBER	1.00	Director	$0	$0	$0
RABBI ADAM ROSENBAUM	BOARD MEMBER (TO 05/23/23)	1.00	Director	$0	$0	$0
MITCHELL B STEINHORN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RION KWELLER PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN COHEN CPA	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA IZZO ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARNIE CERRATO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT KAPCHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RABBI ADAM SCHELDT	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA WEINMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY S CARR	PRESIDENT/CEO	40.00	Officer	$181,801	$17,750	$199,551
CAROL QUARANTILLO	VP OF FINANCE & OPS.	40.00	Officer	$112,980	$14,832	$127,812
DONNA POSSENTI	VP OF CLINICAL SERVICES	40.00	Officer	$117,700	$14,833	$132,533

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
2024	No data	No data	No data	No data
2023	$10,481,827	$10,906,681	$7,578,504	$-424,854
2022	$8,372,200	$8,052,303	$6,545,990	$319,897
2021	$4,285,008	$4,624,233	$3,982,227	$-339,225
2019	$3,268,555	$3,088,788	$2,564,676	$179,767
2018	$2,985,875	$2,993,624	$2,207,664	$-7,749

JEWISH FAMILY SERVICES OF WESTERN NEW YORK