JEWISH COMMUNITY SERVICES OF HAWAII

EIN: 990334439 501(c)(3) Human Services

HONOLULU, HI

Total Revenue
$1,070,614
Total Expenses
$782,443
Total Assets
$1,392,214
Net Assets
$1,368,645
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
HI
Principal Officer
RICHARD KERSTEN
Phone
8082587121
Tax Period
2024-01-01 to 2024-12-31

JEWISH COMMUNITY SERVICES OF HAWAII, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $288K, a strong 27% operating margin.

Mission

JEWISH COMMUNITY SERVICES OF HAWAII (JCS) PROVIDES A BROAD RANGE OF SOCIAL SERVICES AND PROGRAMS ACROSS OUR ISLANDS TO FOSTER HEALTH, SAFETY, AND CONNECTION.

Program Service Accomplishments

Program 1
Expenses: $555,182 Revenue: $0

JCS CLIENT ASSISTANCE: SUPPORT AND ENHANCE THE QUALITY OF LIFE FOR THOSE IN NEED OF HELP IN THE HAWAII COMMUNITY BY PROVIDING APPROPRIATE SOCIAL SERVICES.

Program 2
Expenses: $33,300 Revenue: $0

JCS COMMUNITY SUPPORT: FOR COLLABORATIONS WITH OTHER NONPROFITS JCS INVESTS IN BRINGING PEOPLE AND LEADERS TOGETHER TO IMPROVE THE COMMUNITY RESPONSE TO REDUCE SOCIAL ISOLATION THROUGH CONVENINGS...

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JCS COMMUNITY SUPPORT: FOR COLLABORATIONS WITH OTHER NONPROFITS JCS INVESTS IN BRINGING PEOPLE AND LEADERS TOGETHER TO IMPROVE THE COMMUNITY RESPONSE TO REDUCE SOCIAL ISOLATION THROUGH CONVENINGS, COLLABORATIVE WORKSHOPS AND EVENTS, AND OUTREACH EFFORTS FOR MORE REFERRALS. THIS ALSO INCLUDES FINANCIAL ASSISTANCE TO FAMILIES TO ATTEND SUMMER CAMP, AND A NEWSLETTER/WEBSITE THAT HELPS CONNECT THE COMMUNITY TO LOCAL ACTIVITIES.

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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 $1,018,348
Program Service Revenue $0
Investment Income $52,266
Other Revenue $0
TOTAL REVENUE $1,070,614

Expense Breakdown

Grants Paid $415,923
Salaries & Benefits $234,501
Fundraising Expenses $53,918
Program Expenses $588,482
Other Expenses $132,019
TOTAL EXPENSES $782,443

Year-over-Year Comparison

2024 2023 Change
Revenue $1,070,614 $1,061,564 +0.0%
Expenses $782,443 $563,571 +0.4%
Net Income $288,171 $497,993 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
8
Volunteers
10

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
4
$0
Total Directors
16
$137,495
Key Employees
1
$137,495
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIMI LIND EXECUTIVE DIRECTOR 40.00
Director Key Emp Highest
$125,000 $12,495 $137,495
STEVEN GUTTMAN DIRECTOR 0.50
Director
$0 $0 $0
ROBERT NEHMAD DIRECTOR 0.50
Director
$0 $0 $0
MARK FRIDOVICH DIRECTOR 0.50
Director
$0 $0 $0
SARA IZEN SECRETARY 1.00
Officer Director
$0 $0 $0
ARI WONG DIRECTOR 0.50
Director
$0 $0 $0
AVIELA WELTMAN VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
BOB SIGALL DIRECTOR 0.50
Director
$0 $0 $0
BRIAN FIELD DIRECTOR 0.50
Director
$0 $0 $0
EVE SHERE DIRECTOR 0.50
Director
$0 $0 $0
JUDY LIND DIRECTOR 2.00
Director
$0 $0 $0
LORRAINE GERSHUN PRESIDENT 2.00
Officer Director
$0 $0 $0
RICHARD KERSTEN TREASURER 1.00
Officer Director
$0 $0 $0
SARA SILVERMAN DIRECTOR 0.50
Director
$0 $0 $0
SUE BROWN DIRECTOR 1.00
Director
$0 $0 $0
JACQUELINE MILD LAU DIRECTOR 0.50
Director
$0 $0 $0
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 $1,070,614 $782,443 $1,392,214 $288,171
2023 $1,061,564 $563,571 $1,123,529 $497,993
2022 $221,749 $231,541 $556,652 $-9,792
2021 $307,947 $198,846 $637,126 $109,101
2020 $177,987 $107,304 $532,012 $70,683
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