JEWISH FAMILY SERVICE OF COLORADO INC

EIN: 840402701 501(c)(3) Human Services

DENVER, CO

Total Revenue
$22,344,289
Total Expenses
$21,477,729
Total Assets
$19,412,648
Net Assets
$17,406,924
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Financial Trends

Organization Details

Formation Year
1923
Legal Domicile
CO
Principal Officer
LINDA P FOSTER
Phone
3035975000
Tax Period
2023-07-01 to 2024-06-30

JEWISH FAMILY SERVICE OF COLORADO INC, founded in 1923, is a mid-sized nonprofit in the Human Services sector that reported $22.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $21.5M left a modest 4% surplus.

Mission

IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES IN NEED THROUGHOUT COLORADO BY TAKING AN INTEGRATED APPROACH TO DELIVERING COMPREHENSIVE SUPPORT SERVICES.

Program Service Accomplishments

Program 1
Expenses: $3,874,004

COMMUNITY RESOURCES FOR STABILITY (CRS) PROVIDES INDIVIDUALS AND FAMILIES IN CRISIS WITH FOOD, LIMITED EMERGENCY FINANCIAL ASSISTANCE, CARE MANAGEMENT, AND INFORMATION AND REFERRALS. JFS OFFERS...

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COMMUNITY RESOURCES FOR STABILITY (CRS) PROVIDES INDIVIDUALS AND FAMILIES IN CRISIS WITH FOOD, LIMITED EMERGENCY FINANCIAL ASSISTANCE, CARE MANAGEMENT, AND INFORMATION AND REFERRALS. JFS OFFERS ROBUST AND COMPREHENSIVE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS WHILE PROMOTING LONGTERM SELF-SUFFICIENCY AND PREVENTING HOMELESSNESS. BY PROVIDING SUPPORTIVE SERVICES SUCH AS FINANCIAL ASSISTANCE, CASE MANAGEMENT, AND JOB PREPARATION/EMPLOYMENT SERVICES, JFS IS HELPING THE MOST AT-RISK PEOPLE IN OUR COMMUNITY STABILIZE THEIR LIVES AND IMPROVE THEIR ECONOMIC SECURITY. IN ADDITION, JFS INCREASES ACCESS TO FRESH, HEALTHY, AND NUTRITIOUS FOODS AND MEALS AT THE WEINBERG FOOD PANTRY, SERVING 557,640 POUNDS OF FOOD TO 4,140 HOUSEHOLDS.THE JFS MOBILE FOOD & HYGIENE PANTRY PROVIDES FOOD ASSISTANCE IN AREAS OF NEED FOR THOSE FACING FOOD INSECURITY. THE MOBILE PANTRY TRAVELS TO DENVER NEIGHBORHOODS AND HOUSING COMPLEXES WITH HIGH PERCENTAGES OF FOOD INSECURITY AND TO COMMUNITY AND RECREATION CENTERS TO REACH THOSE WITH TRANSPORTATION BARRIERS. REMOVING TRANSPORTATION BARRIERS ENSURES FAMILIES EXPERIENCING FOOD INSECURITY WILL HAVE CONTINUED ACCESS TO HEALTHY, FRESH, AND CULTURALLY RELEVANT FOODS, SUCH AS PRODUCE, MEATS, AND DRIED GOODS, AS WELL AS INFORMATION ON HOW TO ACCESS THE MORE THAN 30 PROGRAMS AND SERVICES OFFERED BY JFS. THE MOBILE FOOD PANTRY SERVED MORE THAN 191,632 MEALS IN 2024.THROUGH ITS EMERGENCY HOUSING ASSISTANCE PROGRAM, JFS PROVIDES EMERGENCY FINANCIAL ASSISTANCE PROTECTING FAMILIES FACING EVICTION, ENSURING THEIR ABILITY TO PAY THEIR RENT, MORTGAGE, OR BILLS, AND INCREASING THEIR LONG-TERM FINANCIAL STABILITY. A TOTAL OF 236 INDIVIDUALS WERE SERVED IN FY24.

Program 2
Expenses: $2,788,954 Revenue: $79,773

AGING CARE & CONNECTIONS (ACC) PROVIDES CONSISTENT CARE, EASES TRANSITIONS, AND CREATES A VIBRANT SUPPORT TEAM FOR OLDER ADULTS AND THEIR FAMILIES. THE JAY AND ROSE PHILLIPS AGING CARE & CONNECTIONS...

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AGING CARE & CONNECTIONS (ACC) PROVIDES CONSISTENT CARE, EASES TRANSITIONS, AND CREATES A VIBRANT SUPPORT TEAM FOR OLDER ADULTS AND THEIR FAMILIES. THE JAY AND ROSE PHILLIPS AGING CARE & CONNECTIONS DEPARTMENT HELPS 632 OLDER ADULTS LIVE SAFELY AND INDEPENDENTLY IN THE SETTING OF THEIR CHOICE BY PROVIDING 16,312 SERVICES RANGING FROM CARE MANAGEMENT, COUNSELING, AND HOMEMAKER SERVICES. THE AGING CARE & CONNECTIONS PROGRAM REDUCES SOCIAL ISOLATION AND BARRIERS TO CARE FOR OLDER ADULTS IN AGING-FRIENDLY COMMUNITIES BY OFFERING INCLUSIVE PROGRAMS AND SUPPORT SERVICES SUCH AS KOSHER MEALS ON WHEELS, COMMUNITY TABLE LUNCH PROGRAM AT THE JCC, AND FRIENDLY VISITORS. ADDITIONALLY, JFS PROVIDES VITAL SERVICES TO 107 HOLOCAUST SURVIVORS IN NEED OF CARE AND SUPPORT, ALLOWING THEM TO REMAIN SAFELY IN THEIR OWN HOMES AND MAINTAIN A GOOD QUALITY OF LIFE. JFS DELIVERED ESSENTIAL FOOD AND SUPPLIES TO HOMEBOUND OLDER ADULTS EACH WEEK AND PROVIDED 18,958 MEALS DURING THE YEAR.

Program 3
Expenses: $2,887,058 Revenue: $1,711,260

MENTAL HEALTH COUNSELING & SERVICES PARTNERS WITH CLIENTS, FAMILIES, AND THE COMMUNITY TO CREATE OPPORTUNITIES TO ACHIEVE EMOTIONAL WELLNESS AND STABILITY. OUR TEAM OF SKILLED MENTAL HEALTH...

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MENTAL HEALTH COUNSELING & SERVICES PARTNERS WITH CLIENTS, FAMILIES, AND THE COMMUNITY TO CREATE OPPORTUNITIES TO ACHIEVE EMOTIONAL WELLNESS AND STABILITY. OUR TEAM OF SKILLED MENTAL HEALTH PROFESSIONALS IS COMMITTED TO HELPING, IMPROVING, AND MAKING A DIFFERENCE IN THE LIVES OF THOSE STRUGGLING WITH MENTAL HEALTH ISSUES. JFS PROVIDES QUALITY TRAUMA-INFORMED THERAPY IN PERSON OR THROUGH HIPAA-APPROVED TELETHERAPY FOR MORE THAN 1,263 INDIVIDUALS, COUPLES, AND FAMILIES THROUGH 12,581 SESSIONS TO SUPPORT NEIGHBORS DEALING WITH A VARIETY OF ISSUES, INCLUDING DEPRESSION, GRIEF, TRAUMA, RELATIONSHIP ISSUES, ANXIETY, AND FAMILY CRISES. OUR BILINGUAL RUSSIAN-SPEAKING THERAPIST OFFERS COUNSELING AND SUPPORT TO DENVER'S UNDERSERVED RUSSIAN POPULATION. THROUGH THE REFUGEE MENTAL HEALTH PROGRAM, JFS PROVIDES COMPETENT, TRAUMA-INFORMED THERAPY ON AN OUTPATIENT BASIS TO REFUGEE INDIVIDUALS AND FAMILIES WHO ARE ADJUSTING TO LIFE IN COLORADO FOR MORE THAN 118 REFUGEES. KIDSUCCESS PROVIDES FREE SCHOOL-BASED MENTAL HEALTH SERVICES TO 929 STUDENTS AT 15 DENVER PUBLIC SCHOOLS AND 1 PRIVATE SCHOOL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,342,850
Program Service Revenue $2,414,989
Investment Income $890,772
Other Revenue $-304,322
TOTAL REVENUE $22,344,289

Expense Breakdown

Grants Paid $5,528,476
Salaries & Benefits $13,190,528
Fundraising Expenses $1,473,685
Program Expenses $16,674,764
Other Expenses $2,758,725
TOTAL EXPENSES $21,477,729

Year-over-Year Comparison

2023 2022 Change
Revenue $22,344,289 $20,252,834 +0.1%
Expenses $21,477,729 $19,849,408 +0.1%
Net Income $866,560 $403,426 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
267
Volunteers
972

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
10
$1,037,690
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN ALPERT TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL ASARCH TRUSTEE 1.00
Director
$0 $0 $0
DEREK CONN TRUSTEE 1.00
Director
$0 $0 $0
JASON COOPER TRUSTEE 1.00
Director
$0 $0 $0
DAVID FEINER TRUSTEE 1.00
Director
$0 $0 $0
STACY AVIVA FLINT TRUSTEE 1.00
Director
$0 $0 $0
GILAD GORDON SECRETARY 1.00
Officer Director
$0 $0 $0
AMANDA GREENBERG TRUSTEE 1.00
Director
$0 $0 $0
STEVE GROSS TRUSTEE 1.00
Director
$0 $0 $0
LEANNA HARRIS TRUSTEE 1.00
Director
$0 $0 $0
AARON HYATT CHAIR 1.00
Officer Director
$0 $0 $0
RABBI RACHEL KOBRIN TRUSTEE 1.00
Director
$0 $0 $0
MINDY LEVY PECKAR TRUSTEE 1.00
Director
$0 $0 $0
NNEKA MCPHEE TRUSTEE 1.00
Director
$0 $0 $0
MARTY ROSENBAUM TRUSTEE 1.00
Director
$0 $0 $0
SCOTT STILLMAN TREASURER 1.00
Officer Director
$0 $0 $0
VIC SULZER TRUSTEE 1.00
Director
$0 $0 $0
SAM ZAITZ TRUSTEE 1.00
Director
$0 $0 $0
CARL ROSSOW TRUSTEE 1.00
Director
$0 $0 $0
CHARLIE GWIRTSMAN TRUSTEE 1.00
Director
$0 $0 $0
ELISE BARISH TRUSTEE 1.00
Director
$0 $0 $0
FRAN SIMON TRUSTEE 1.00
Director
$0 $0 $0
HEIDI WALD TRUSTEE 1.00
Director
$0 $0 $0
LINDA P FOSTER PRESIDENT AND CEO 38.00
Officer
$361,288 $15,562 $376,850
JESSICA ZEIDMAN CHIEF ADVANCEMENT OFFICER 38.00
Officer
$193,545 $17,767 $211,312
SAMANTHA DEEBS END 73123 CHIEF FINANCIAL OFFICER 38.00
Officer
$86,358 $6,332 $92,690
AMY WAYNE END 11723 CHIEF HUMAN RESOURCE OFFIC 38.00
Officer
$121,131 $3,146 $124,277
MARTHA FITZGERALD CHIEF STRATEGY OFFICER 38.00
Officer
$77,059 $262 $77,321
JEAN MARSHALL BEGIN 11823 CHIEF HUMAN RESOURCE OFFI 38.00
Officer
$27,403 $1,367 $28,770
ANGELA PEREA BEGIN 91123 CHIEF FINANCIAL OFFICER 38.00
Officer
$114,847 $11,623 $126,470
JENNIFER HERREN DIRECTOR OF MARKETING & CO 38.00
Highest
$109,066 $12,681 $121,747
TODD MERENDINO DIRECTOR OF MENTAL HEALTH SERVICES 38.00
Highest
$111,082 $8,890 $119,972
ROXANE MILLER-FREUTEL DIRECTOR OF DISABILITY SERVICES 38.00
Highest
$101,204 $15,780 $116,984
RENEE NEWHOUSE DIRECTOR OF VOLUNTEER SERVICES 38.00
Highest
$101,072 $9,148 $110,220
LEAH WING DIRECTOR OF EMPLOYMENT SERVICES 38.00
Highest
$100,440 $12,802 $113,242
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 No data No data No data No data
2024 $22,344,289 $21,477,729 $19,412,648 $866,560
2023 $20,252,834 $19,849,408 $18,725,551 $403,426
2022 $21,411,164 $19,572,144 $18,376,862 $1,839,020
2021 $15,677,768 $14,389,666 $17,869,750 $1,288,102
2020 $13,429,801 $14,143,366 $16,862,328 $-713,565
2019 $11,580,172 $13,069,848 $15,551,217 $-1,489,676
2018 $11,354,032 $12,789,901 $17,432,780 $-1,435,869
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