Strategic Plan 2022-2026
Goals and Initiatives
Mental Health Needs
Goals
JFS is a recognized regional leader and preferred partner for mental health services.
JFS services and programs are expanded to better meet mental health needs of the community.
Initiatives
- Expand JFS’s strong suicide-prevention program across the region, including enhancing training and development.
- Strengthen mental health programs for adolescents.
- Develop contracts with clinics, schools, local payers and hospitals in order to build strong referral system for mental health services.
- Build mental health programs, staff, and specialized expertise to meet the needs of a diverse community.
- Enhance programs and connectivity for mental health services within the Orthodox Community.
Team
Goals
JFS is an employer of choice and attracts and retains a highly effective, mission-driven team that is trusted throughout the community.
Initiatives
- Enhance professional growth and development opportunities within each department.
- Develop a regional training institute for human service professionals.
- Analyze employment, pay, and benefit structures to ensure competitive employment packages across the agency.
Diversity, Equity & Inclusion
Goals
JFS is a proud Jewish organization providing excellent service to the Jewish community and the broader community.
Initiatives
- Develop agency-wide guidelines and training to ensure all programs deliver services sensitive to individual and cultural needs.
- Provide regular, structured diversity, equity, and inclusion training to JFS leadership, staff, and board.
- Explore and implement policy changes based on agency-wide DEI learning and discussion.
- Diversify lay leadership and staff.
Financial Sustainability
Goals
JFS offers a breadth of services to meet its mission and the needs of the community.
JFS optimizes revenue mix from insurers and other sources.
Initiatives
- Perform a comprehensive program assessment to optimize operational and financial performance while meeting community needs.
- Implement recommendations of the comprehensive program assessment, which can include geographic growth or program revision.
- Identify new mission-driven service opportunities covered by a broad range of payers.
- Enhance current fundraising and grant programs to broaden potential funding base including next generation donors.
- Continue to develop other revenue models for older adult services in addition to the revenue from the Claims Conference.