2024-03-14T11:13:07-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2022-07-01 222223109 JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY INC JEWI 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 SUSAN GREENBAUM CEO 2128379090 2024-03-11 1 SUSAN GREENBAUM 999009999 0 PAULA VUKSIC P00360739 9732180500 2024-03-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN GREENBAUM 1485 TEANECK ROAD TEANECK NJ 07666 10731419 0 X WWW.JFCSNNJ.ORG X 1978 NJ JFCSNNJ BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES. 20 20 120 234 0 0 7156413 8850337 2253796 1790964 1084 0 -100116 -3700 9311177 10637601 268426 320290 0 0 3660205 3248917 0 0 580871 4772316 6203820 8700947 9773027 610230 864574 3921484 4035913 2251039 1500894 1670445 2535019 X BASED ON JEWISH TRADITION AND VALUES, JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSY'S MISSION IS TO STRENGTHEN AND ENHANCE THE WELL-BEING OF ALL WHO CALL UPON US BY PROVIDING PROFESSIONAL AND COMPASSIONATE HUMAN SERVICES TO EFFECTIVELY MEET LIFE'S MANY CHALLENGES. 0 0 5650207 320290 134530 SENIOR SERVICES: JFCSNNJ HELPED OVER 1,000 SENIORS SAFELY REMAIN IN THEIR HOMES WITH DIGNITY AND ENHANCED THEIR QUALITY OF LIFE BY PROVIDING COMPREHENSIVE ASSESSMENTS; CARE MANAGEMENT; FINANCIAL ASSISTANCE; AT-HOME DELIVERY OF KOSHER MEALS; AND FRIENDLY VISITS AND CALLS BY CARING VOLUNTEERS. NINETY-EIGHT PERCENT OF SENIORS SERVED BY JFCSNNJ WERE ABLE TO REMAIN IN THEIR HOMES. A TOTAL OF 49,026 MEALS WERE DELIVERED TO 275 HOMEBOUND SENIORS IN 2022-23. 1159821 818570 MENTAL HEALTH COUNSELING: JFCSNNJ PROVIDED INDIVIDUAL, FAMILY, COUPLE AND GROUP COUNSELING TO OVER 700 CLINICAL CLIENTS. IN ADDITION TO DELIVERING SERVICES AT JFCSNNJ'S MAIN LOCATIONS, SERVICES WERE DELIVERED VIA TELEHEALTH AND AT PUBLIC SCHOOLS, INCREASING ACCESS TO CARE FOR STUDENTS AND THEIR FAMILIES. SERVICES WERE DELIVERED IN ENGLISH, SPANISH, HEBREW, YIDDISH AND FARSI BY QUALIFIED MENTAL HEALTH PROFESSIONALS. 950868 837864 AFTER SCHOOL PROGRAMS:SEPTEMBER OF 2022 TO JUNE OF 2023 CLUB ED AFTERSCHOOL PROGRAMS SERVED APPROXIMATELY 400 IN 5 SCHOOL DISTRICTS: 4 IN BERGEN AND 1 IN NORTH HUDSON. PROGRAMMING WAS OFFERED 5 DAYS A WEEK THROUGHOUT THE ACADEMIC YEAR FOR ALL SCHOOL DISTRICTS FOR AN AVERAGE OF 3 HOURS PER DAY. PROGRAMMING INCLUDED HOMEWORK ASSISTANCE, ENRICHMENT, AND STRUCTURED RECREATION IN A SECURE AND SAFE ENVIRONMENT FOR ALL SCHOOL DISTRICTS. 522833 ADULT CASE MANAGEMENT AND COMMUNITY SOCIAL WORK 522833 8283729 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 51 0 1 120 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X SUSAN GREENBAUM 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 RACHEL SCHEFF PRESIDENT 5.00 0.00 X X 0 0 0 ELIZABETH COLE VICE PRESIDENT 5.00 0.00 X X 0 0 0 SARI GROSS VICE PRESIDENT 5.00 0.00 X X 0 0 0 RON ROSENSWEIG SECRETARY 5.00 1.00 X X 0 0 0 DEBRA HARRIS IMMEDIATE PAST PRESIDENT 5.00 1.00 X X 0 0 0 SHIRA FEUERSTEIN TRUSTEE 5.00 0.00 X X 0 0 0 SUE FELDMAN TRUSTEE 5.00 0.00 X 0 0 0 DAVID GOODMAN TRUSTEE 5.00 0.00 X 0 0 0 HELEN GRAF TRUSTEE 5.00 0.00 X 0 0 0 ANDREW KENT TRUSTEE 5.00 0.00 X 0 0 0 SIMA KERN AT-LARGE OFFICER OF BOARD 5.00 0.00 X X 0 0 0 BETH NADEL TRUSTEE 5.00 0.00 X 0 0 0 SUSAN NAGLER TRUSTEE 5.00 0.00 X 0 0 0 PAULA SHAIMAN VICE PRESIDENT 5.00 0.00 X X 0 0 0 ARIEL BAYEWITZ TRUSTEE 5.00 0.00 X 0 0 0 RICHARD FELDMAN TRUSTEE 5.00 0.00 X 0 0 0 LINDSAY FORMAN TRUSTEE 5.00 0.00 X 0 0 0 SARAH NANUS TRUSTEE 5.00 0.00 X 0 0 0 LARRY RUBIN TREASURER 5.00 1.00 X X 0 0 0 DAVID SINGER TRUSTEE 5.00 0.00 X 0 0 0 SUSAN M GREENBAUM CEO 35.00 1.00 X 212580 0 41550 MICHELE WELLIKOFF CDO 35.00 1.00 X 124637 0 59099 PETER RUDOLPH CFO 35.00 1.00 X 122497 0 45521 JESSICA FLEISCHER COO 35.00 0.00 X 129533 0 50374 589247 0 196544 4 0 1 0 GARDEN STATE HOMECARE SERVICES 560 SYLVAN AVENUE ENGLEWOOD CLIFFS NJ 07632 HOME HEALTH AID AGENCY 1865828 CASA HOME CARE INC 100 SCALES PLAZA SUITE 100 CLIFTON NJ 07013 HOME HEALTH AID AGENCY 570175 EASTBRIDGE HOME CARE CORP 1 BRIDGE PLAZA NORTH SUITE 675 FORT LEE NJ 07024 HOME HEALTH AID AGENCY 494750 CONFIDENT CARE CORPORATION 3 UNIVERSITY PLAZA DRIVE SUITE 340 HACKENSACK NJ 07601 HOME HEALTH AID AGENCY 365938 MAUZONE KOSHER PRODUCTS LLC 33-01 20TH AVENUE ASTORIA NJ 11105 PROVIDE KOSHER FOOD 250724 7 918791 299340 6325464 1306742 745 8850337 PROGRAM FEES-SBS 624100 837864 837864 COUNSELING FEES 624100 818570 818570 OTHER PROGRAM FEES 900099 134530 134530 1790964 38259 299340 93818 -55559 -55559 MISCELLANEOUS REVENUE 900099 51859 51859 51859 10637601 1790964 0 -3700 X 320290 320290 589247 407049 102366 79832 1957977 1352560 340147 265270 119223 70023 25645 23555 358247 210410 77058 70779 224223 131693 48230 44300 35983 924 35041 18 5141665 5023517 117793 355 2617 222 2395 129508 32721 72890 23897 207653 177410 16992 13251 54469 51984 1996 489 43477 14626 18757 10094 91904 63486 15966 12452 55983 35026 18383 2574 FOOD - KMOW 249462 249462 FOOD AND VENUE 175343 142548 5817 26978 MISC 11124 0 11124 0 FUNDRAISING EXPENSE 4632 4632 9773027 8283729 908427 580871 2372862 426244 108649 677068 320254 474835 57547 82007 2263507 1120342 1008974 1143165 25000 1130068 28198 102526 3921484 4035913 679763 804210 1241233 298370 330043 314951 0 83363 2251039 1500894 X 1645445 2535019 25000 0 1670445 2535019 3921484 4035913 864574 0 X 0 1 X 1 0 X 3355624 5124408 6961551 7164425 8850337 31456345 3355624 5124408 6961551 7164425 8850337 31456345 7082861 24373484 19800 16957 445 1064 0 38266 13217 6699 16574 1760 51859 90109 31584720 1790964 0.77170 0.89880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536700 536700 1388542 868194 520348 185871 131679 54192 152394 120469 31925 1143165 OPERATING LEASE LIABILITIES 83363 83363 X PART X, LINE 2: JFCSNNJ AND JFSF QUALIFY AS TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF APPLICABLE. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING CONSOLIDATING AND CONSOLIDATED FINANCIAL STATEMENTS. BIKE EVENT 204951 193724 11227 4478 26175 CELEBRATION 132648 105616 27032 10000 27032 900 25233 0 0 0 337599 299340 38259 10000 31510 900 51408 93818 -55559 1 HOME HEALTH CARE AND CASE MANAGEMENT 280 320290 PART I, LINE 2: FOR HOLOCAUST GRANT RELATED ASSISTANCE THE SENIOR SERVICES DIVISION IS ASKED BY THE POTENTIAL RECIPIENT FOR ASSISTANCE AND THEN WE REVIEW HIS/HER FINANCIAL INFORMATION FOR ELIGIBILITY BASED ON THE HOLOCAUST CLAIMS COMMISSION CRITERIA. IF IT MEETS THAT TEST, THEN A REQUEST IS MADE TO THE FINANCIAL ASSISTANCE COMMITTEE WHICH MEETS TO REVIEW THE REQUEST FOR COMPLETENESS OF INFORMATION AND REASONABLENESS OF REQUEST PLUS SUSTAINABILITY ISSUES AND REQUEST IS APPROVED OR DENIED. IF THE REQUEST IS APPROVED AND IS GREATER THAN $350 THE HOLOCAUST CLAIMS COMMISSION REQUIRES A SIGN-OFF BY THE HOLOCAUST SURVIVORS ASSISTANCE COMMITTEE OF THE BOARD OF TRUSTEES AND COPIES OF THOSE MINUTES MUST ACCOMPANY THE REIMBURSEMENT REQUEST. FOR EMERGENCY FINANCIAL ASSISTANCE (ECONOMIC CRISIS RELATED ASSISTANCE) PROGRAM STAFF REVIEW EACH REQUEST TO DETERMINE ELIGIBILITY (BASED ON CRITERIA SET FORTH BY THE GRANTOR OF THE SEVERAL ECONOMIC ASSISTANCE GRANTS). IT IS THE PRESENTED TO THE FINANCIAL ASSISTANCE COMMITTEE, AS ABOVE, AND REVIEWED FOR REASONABLENESS AND CLIENTS SUSTAINABILITY AND ACCEPTED OR REJECTED BY THE COMMITTEE. SCHEDULE I, PART IV ASSISTANCE WAS PROVIDED TO APPROXIMATELY 280 INDIVIDUALS WHICH INCLUDED FOOD GIFT CARDS, EMERGENCY ASSISTANCE FOR RENT, MORTGAGE, UTILITIES, DENTAL AND MEDICAL CARE. THESE FUNDS WERE GRANTS PROVIDED BY FEMA, FEDERATION, THE OMER FOUNDATION, CLAIMS CONFERENCE AND NJ HOLOCAUST GRANT FUNDS. 0 0 0 0 0 0 0 0 0 SUSAN M GREENBAUM CEO 212580 0 0 0 0 0 11250 0 30300 0 254130 0 0 0 MICHELE WELLIKOFF CDO 124637 0 0 0 0 0 6342 0 52757 0 183736 0 0 0 JESSICA FLEISCHER COO 129533 0 0 0 0 0 6397 0 43977 0 179907 0 0 0 PETER RUDOLPH CFO 122497 0 0 0 0 0 6380 0 39141 0 168018 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO, TREASURER AND BFA COMMITTEE REVIEW THE 990, THEN PRESENT IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES SHALL AVOID ANY ACTUAL, POTENTIAL AND/OR PERCEIVED CONFLICT OF INTERESTS AND SHALL PROVIDE FULL DISCLOSURES AND REPORTING OF ANY SUCH CONFLICT TO THE BOARD PRESIDENT OR TREASURER. ALL OFFICERS AND TRUSTEES SHALL ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN THE FORM PROVIDED BY THE BOARD, IF A CONFLICT IS DISCLOSED, THAT INDIVIDUAL WILL BE RECUSED FROM THE DECISION AT HAND. FORM 990, PART VI, SECTION B, LINE 15A THE CEO SEARCH COMMITTEE REVIEWED AND UTILIZED COMPARATIVE SALARY SURVEYS DURING THE DECISION MAKING PROCESS. THE MULTIPLE COMPENSATION SURVEYS UTILIZED INCLUDED LOCALLY AND NATIONALLY CEO SALARIES AT NOT FOR PROFIT ORGANIZATION WITH ANNUAL REVENUE BUDGET RANGES. THE COMPENSATION WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 738,343. MANAGEMENT AND GENERAL EXPENSES 10,427. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 748,819. PROFESSIONAL FEES-DIRECT CARE: PROGRAM SERVICE EXPENSES 4,100,132. MANAGEMENT AND GENERAL EXPENSES 57,897. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 4,158,299. PROFESSIONAL FEES-HOUSEKEEPING: PROGRAM SERVICE EXPENSES 162,212. MANAGEMENT AND GENERAL EXPENSES 2,291. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 164,514. PROFESSIONAL FEES - ADULT DAYCARE: PROGRAM SERVICE EXPENSES 15,310. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 15,527. PROGRAM FEES: PROGRAM SERVICE EXPENSES 6,283. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,372. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 273. MANAGEMENT AND GENERAL EXPENSES 10,336. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 10,614. BANK CHARGES-CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 955. MANAGEMENT AND GENERAL EXPENSES 36,191. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 37,165. ADMIN FEE EXPENSE: PROGRAM SERVICE EXPENSES 9. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355. JEWISH FAMILY SERVICE FOUNDATION INC 1485 TEANECK ROAD TEANECK NJ 07666 272981616 FUNDRAISING NJ 501 (C) (3) 11 TYPE II JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0