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2019 Organizational 990 Form

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2019 Organizational 990 Form PUBLIC INSPECTION COPY EXTENDED TO MAY 17, 2021 Return of Organization Exempt From Income Tax OMB Mo. 154S-0047 Form _ _ _ Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 2019 (Rev. January 2020) ^ Do not enter social security numbers on this form as it may be made public. Department of tho Treasury Open to Public Inlomal Rovenuo Semice ► Go to www.irs.qov/Form990 for instructions and the latest information. Inspection A For the 2019 calendar year, or tax year beginning JUL 1, 2019 and ending JUN 30, 2020 B Chock If C Name of organization D Employer identification number applicable: I I|changa Address JEWISH FEDERATION OF CLEVELAND I nNamo I [chango Doing business as 34-0714445 Initial return Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number Final 25701 SCIENCE PARK DRIVE 216.593.2900 return/ termin ated City or town, state or province, country, and ZIP or foreign postal code G Gri receipts $ 100,890,022. Amonded return CLEVELAND, OH 44122-7302 H(a) Is this a group return ica> X tion F Name and address of principal officer: BARRY REis for subordinates? Yes No ponding SAME AS C ABOVE H(b) A^e all subordinates inctudod? Yes No I Tax-exempt status: I ^ 1501(c)(3) 501(0 ( (insert no.) 4947(a)(1) or 527 If "No," attach a list, (see instructions) J Website: ► H(c) Group exemption number ► K Form of organization: I ^ I Corporation Trust Association Others L Year ottormation: 1903 M State of legal domicile: oh Part I Summary 1 Briefly describe the organization's mission or most significant activities: THE JEWISH FEDERATION OF o u CLEVELAND WORKS TO PRESERVE AND ENHANCE (CONT. SCHEDULE O) JEWISH c c 2 Check this box ► if the organization discontinued its operations or disposed of more than 25% of its net assets. V 133 > VI, line la) 3 o 3 Number of voting members of the governing body (Part O 4 Number of independent voting members of the governing body (Part VI, line 1 b) 4 132 00 5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) 5 247 or 6 Total number of volunteers (estimate if necessary) 6 1800 > o 7 a Total unrelated business revenue from Part VIII, column (C), line 12 7a 112,420. < b Net unrelated business taxable income from Form 990-T, line 39 7b 100,300. Prior Year Currerit Year 82,757,097. 63,606,439. 0) 8 Contributions and grants (Part VIII, line 1 h) 3 0. 0. C 9 Program service revenue (Part VIII, line 2g) (U > 11,146,092. 11,571,392. 0) 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) CC 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and lie) 2,085,362. 1,410,320. 12 Total revenue • add lines 8 through 11 (must equal Part VIII. column (A), line 12) 95,988,551. 76,588,151. 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 62,778,238. 61,636,025. 14 Benefits paid to or for members (Part IX, column (A), line 4) 0. 0. tn 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 12,162,724. 13,930,180. o (/) 2,834. 2,490. c 16a Professional fundraising fees (Part IX, column (A), line lie) o a b Total fundraising expenses (Part IX, column (D), line 25) ► 7,039 ,743, X UJ 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) 5,315,881. 4,796,661. 18 Total expenses. Add lines 13-17 (must equal Part IX. column (A), line 25) 80,259,677. 80,365,356, 19 Revenue less expenses. Subtract line 18 from line 12 15,728,874. -3,777,205. Beginning of Current Year End of Year oj 20 Total assets (Part X, line 16) 494,561,259. 479,016,103. 21 Total liabilities (Part X, line 26) 81,179,542. 81,816,973. g,= 22 Net assets or fund balances, Subtract line 21 from line 20 413,381,717. 397,199,130. Part II I Signature Block Under penalties of perjury, I declare that 1 have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration ot preparerjother than officer) is based on all information ot which preparer has any knowledge. r// / Date Sign ► Signature of officer Here ^ BARRYType or printREIS, name ASST and title TREASURER Date Preparer'S signature Check PTIN Print/Type preparer's name it Paid PAUL HAMMERSCHMIDT DS/13/21 seU-employed P01384178 Preparer Firm's name ^ BDO USA, LLP Firm's EIN ^ 13-5381590 Use Only Firm’s address ^ 100 PARK AVENUE NEW YORK, NY 10017-5001 Phone no.2^^~^S5-8 0 00 May the IRS discuss this return with the preparer shown above? (see instructions) Yes X No 932001 01-20-20 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990(2019) SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION Form 990 (2019) JEWISH FEDERATION OF CLEVELAND 34-0714445 Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III X 1 Briefly describe the organization's mission: THE JEWISH FEDERATION OF CLEVELAND SEEKS TO PROMOTE THE WELL-BEING OF OUR COMMUNITY, ITS MEMBERS, AND JEWS THROUGHOUT THE WORLD; ENHANCE THE CONTINUITY, SECURITY, AND UNITY OF THE JEWISH COMMUNITY; INCREASE UNDERSTANDING OF JEWISH VALUES (CONT. SCHEDULE O) AND THEIR 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? ~~~~~~ Yes X No If "Yes," describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ 61,636,025. including grants of $ 61,636,025. ) (Revenue $ 512,895. ) ALLOCATIONS AND GRANTS FOR CHARITABLE, EDUCATIONAL, AND RELIGIOUS PURPOSES. ANNUAL ALLOCATIONS FROM THE CAMPAIGN FOR JEWISH NEEDS ARE MADE TO 15 LOCAL BENEFICIARIES AND PROGRAMS, AS WELL AS TO A NUMBER OF U.S. ORGANIZATIONS CONDUCTING PROGRAMS TO MEET THE SOCIAL WELFARE, RELIGIOUS, AND EDUCATIONAL NEEDS OF THE JEWISH COMMUNITY IN THE UNITED STATES AND AROUND THE WORLD. ENDOWMENT FUND GRANTS ARE DESCRIBED FURTHER ON SCHEDULE D, PART V, LINE 4 AND PART XIII. GRANTS FROM DONOR ADVISED FUNDS SUPPORT JEWISH AND NON-JEWISH ORGANIZATIONS WHOSE MISSIONS ARE NOT INCONSISTENT WITH THE FEDERATION'S MISSION. 4b (Code: ) (Expenses $ 1,414,752. including grants of $ ) (Revenue $ 12,732. ) DIRECT SERVICES INCLUDE PROGRAMS THAT HELP MEET THE SOCIAL WELFARE, RELIGIOUS, AND EDUCATIONAL NEEDS OF PEOPLE IN CLEVELAND, ISRAEL, AND AROUND THE WORLD. THESE INCLUDE: 1. GROWING JEWISH CLEVELAND'S EMPLOYMENT RELATED SUPPORT PROGRAM PROVIDES ONE-ON-ONE ASSISTANCE FOR THE NETWORKING JOB-READY CANDIDATES WHO ARE NEW TO NORTHEAST OHIO OR PLANNING A MOVE TO NORTHEAST OHIO. 2. THE PUBLIC EDUCATION INITIATIVE (PEI) TRAINS AND COORDINATES APPROXIMATELY 75 VOLUNTEER TUTORS WHO PROVIDE LITERACY ENRICHMENT TO 200+ CHILDREN IN THE CLEVELAND METROPOLITAN SCHOOL DISTRICT EACH YEAR. 4c (Code: ) (Expenses $ 5,711,090. including grants of $ ) (Revenue $ 671,382. ) INDIRECT SERVICES PROVIDED BY THE FEDERATION THROUGH ITS STAFF AND VOLUNTEERS INCLUDE: 1) HUMAN RESOURCE DEVELOPMENT, WHICH CULTIVATES AND DEVELOPS LEADERSHIP FROM WITHIN THE COMMUNITY. 2) THE PLANNING AND ALLOCATIONS DEPARTMENT, WHICH WORKS WITH A NETWORK OF 15 LOCAL BENEFICIARIES AND PROGRAMS TO MEET COMMUNITY NEEDS, ENGAGE IN LONG-TERM AND STRATEGIC PLANNING, AND ALLOCATE FUNDS TO PRIORITY PROGRAMS. THE COMMUNITY PLANNING COMMITTEE ESTABLISHED A TASK FORCE TO EVALUATE SERVICES FOR FAMILIES AND INDIVIDUALS LIVING WITH ALZHEIMER'S AND OTHER DEMENTIAS. THE TASK FORCE'S RESEARCH HAS BEEN SUMMARIZED INTO 4d Other program services (Describe on Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses | 68,761,867. Form 990 (2019) 932002 01-20-20 SEE SCHEDULE O FOR CONTINUATION(S) 2 06350513 130236 34-0714445 2019.05094 JEWISH FEDERATION OF CLEV 34-07142 Form 990 (2019) JEWISH FEDERATION OF CLEVELAND 34-0714445 Page 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~ 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 X 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 X 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~ 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of
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