JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC

MIAMI, FL, 33181 (305) 899-1587 Est. 2000 EIN 59-0637867

P40— Human Services Form 990 501(c)(3)

WWW.JCSFL.ORG

Mission

THE MISSION OF JEWISH COMMUNITY SERVICES IS TO IMPROVE THE QUALITY OF LIFE AND SELF-SUFFICIENCY OF THE JEWISH AND BROADER COMMUNITIES THROUGHOUT SOUTH FLORIDA IN ACCORDANCE WITH JEWISH VALUES.

Financials

Total Revenue

$37,056,001

Total Expenses

$39,021,505

Net Assets

$12,267,064

254 employees 800 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

3.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 6.1%

Expenses ↓ 6.1%

Revenue Sources

Contributions 95.9% Earned revenue 1.7% Investment 1.9%

Expense Breakdown

Program 87.5% Management 11.1% Fundraising 1.3%

Officers & Key Employees (30)

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Grants Received (252)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$37,056,001 ↓	$39,021,505	$12,267,064
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$39,464,124 ↑	$41,555,264	$13,289,053
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$36,567,844 ↑	$34,443,045	$15,015,990
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$33,872,569 ↑	$30,628,480	$12,701,433
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$31,658,009 ↑	$29,315,169	$9,779,693
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$29,961,214 ↑	$19,789,644	$6,746,604
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$25,417,658 ↑	$19,120,359	$4,704,384
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$22,149,127	$18,376,354	$4,783,630