JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC

NEW YORK, NY, 10018-7760 (212) 582-9100 Est. 1921 EIN 13-5564937

P400— Human Services Form 990 501(c)(3)

Mission

TO EMPOWER NEW YORKERS, PROVIDING INTEGRATED MENTAL HEALTH AND SOCIAL SERVICES WITH COMPASSION AND EXPERTISE.

Total Revenue

$219,550,587

Total Expenses

$236,422,375

Net Assets

$108,978,042

2,722 employees 875 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

5.5 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 5.9%

Expenses ↑ 2.4%

Revenue Sources

Contributions 47.8% Earned revenue 49.0% Investment 2.9%

Expense Breakdown

Program 82.9% Management 15.9% Fundraising 1.2%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$219,550,587 ↓	$236,422,375	$108,978,042
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$233,369,093 ↑	$230,857,777	$123,135,717
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$232,286,951 ↓	$230,817,109	$114,262,530
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$233,568,002 ↑	$234,585,589	$131,598,533
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$225,106,707 ↑	$236,250,267	$108,364,872
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$223,470,501	$225,625,084	$137,346,660