JEWISH FEDERATION OF NORTHERN NEW JERSEY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF NORTHERN NEW JERSEY INC (EIN 20-1195592)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349316172
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T16:38:45-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201195592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF NORTHERN NEW JERSEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDREW EPSTEIN | InCareOfNm |
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2018203900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EISENHOWER DRIVE | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Shames | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2018203900 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jason | PersonFirstNm |
| Person Last | Shames | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Israel Tannenbaum | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jason Shames | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EISENHOWER DRIVE | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,245,503 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jfnnj.org | WebsiteAddressTxt |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Jewish Federation of Northern New Jersey CREATES A STRONGER, MORE VIBRANT JEWISH EXPERIENCE IN NORTHERN NEW Jersey, Israel and (Continued on Schedule O, Statement 1) | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | -$50,905 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,770,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,185,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,255,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $666,748 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,136,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,200,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,652 | PYOtherRevenueAmt |
| CY Other Revenue | -$191,381 | CYOtherRevenueAmt |
| PY Total Revenue | $18,194,967 | PYTotalRevenueAmt |
| CY Total Revenue | $13,860,674 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,281,393 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,645,591 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,340,204 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,611,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,059 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $21,705 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,188,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,054,554 | PYOtherExpensesAmt |
| CY Other Expenses | $2,127,239 | CYOtherExpensesAmt |
| PY Total Expenses | $13,702,210 | PYTotalExpensesAmt |
| CY Total Expenses | $13,405,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,492,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $455,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,946,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,362,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,411,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,729,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,535,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,633,259 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JFNNJ FULFILLS ITS MISSION BY BRINGING PEOPLE AND RESOURCES TOGETHER TO MEET THE MOST URGENT JEWISH COMMUNAL NEEDS IN THE NORTHERN NEW JERSEY COMMUNITY, ISRAEL AND AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,291,120 | ExpenseAmt |
| Grant | $2,927,659 | GrantAmt |
| Revenue | $456,746 | RevenueAmt |
| Desc | Community Support - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,321,675 | ExpenseAmt |
| Grant | $2,746,407 | GrantAmt |
| Revenue | $210,001 | RevenueAmt |
| Desc | Jewish Education and Engagement - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,390,920 | ExpenseAmt |
| Grant | $971,525 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Social Welfare - See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,003,715 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW EPSTEIN | PersonNm |
| Phone | 2018203900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EISENHOWER DRIVE | AddressLine1Txt |
| City | Paramus | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Jason Shames | |||||||||
| CEO & Acting Secretary | 40.0 | 3.0 | Yes (X) | $376,872 | $0 | $55,364 | |||
| Lisa Harris-Glass | |||||||||
| Chief Planning Officer | 40.0 | 0.0 | Yes (X) | $202,954 | $0 | $553 | |||
| Andrew Epstein | |||||||||
| MD, Finance and Admin | 40.0 | 5.0 | Yes (X) | $193,785 | $0 | $553 | |||
| Robin Rochlin | |||||||||
| Managing Director, Endowment | 40.0 | 0.0 | $156,901 | $0 | $11,500 | Yes (X) | |||
| Hadar Weiss | |||||||||
| Senior Director, Major Gifts | 40.0 | 0.0 | $147,797 | $0 | $15,883 | Yes (X) | |||
| Laura Freeman | |||||||||
| Managing Director, Marketing | 40.0 | 0.0 | $144,279 | $0 | $13,849 | Yes (X) | |||
| Naomi Knopf | |||||||||
| Chief of Staff | 40.0 | 0.0 | Yes (X) | $144,572 | $0 | $553 | |||
| Barbara Joyce | |||||||||
| Director, Women's Philanthropy | 40.0 | 0.0 | $100,273 | $0 | $12,804 | Yes (X) | |||
| Bozena Sroka | |||||||||
| Controller (Thru June 2023) | 40.0 | 0.0 | $105,038 | $0 | $6,449 | Yes (X) | |||
| Daniel M Shlufman | |||||||||
| President, Trustee | 15.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Daniel Herz | |||||||||
| VP, Financial Resource Dev | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Joelle Halperin | |||||||||
| VP, Planning & Allocations | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Andrew Kent | |||||||||
| VP, Treasurer | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Marni Kriegel MD | |||||||||
| VP, At Large | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Donna Weintraub | |||||||||
| Secretary | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lee Lasher | |||||||||
| Immediate Past President | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lisa Marcus Abramowitz | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Roberta Abrams | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lauri Bader | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Dina Bassen | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Bruce Brafman | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Paul Brensilber | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Marcy Cohen | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Stephanie Cohn | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ruth Cole | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Merle Fish | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Judy Taub Gold | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| David J Goodman | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Adam Groveman | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Andrew Jacobs | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Glenn Kissler | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Joan Krieger | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Nathan J Lindenbaum | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Zvi S Marans MD | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Susan Penn | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jayne Petak | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ron Rosensweig | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Rena Donin Schlussel | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Paula Shaiman | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Larry Silverman | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jeff Tucker | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Steve Wechsler | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Andrea Weinberger | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Tracy Zur | |||||||||
| Trustee | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,572,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rosov Consulting | |||||
| 2095 Rose Street Suite 101 | BERKELEY | CA | 94709 | Consulting | $108,350 |
| The Anzilotti Group LLC | |||||
| 6 King Road | PARK RIDGE | NJ | 07656 | Consulting | $112,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $421,017 | FundraisingAmt |
| Related Organizations | $88,791 | RelatedOrganizationsAmt |
| Government Grants | $285,967 | GovernmentGrantsAmt |
| All Other Contributions | $11,389,474 | AllOtherContributionsAmt |
| Noncash Contributions | $1,895,038 | NoncashContributionsAmt |
| Total Contributions | $12,185,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COMMUNITY PROGRAM INCOME | $461,781 | $461,781 |
| ADMIN FEES | $204,967 | $204,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $666,748 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,506 | TotalRevenueColumnAmt |
| Exclusion | $623,506 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,234 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $246,905 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$77,671 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,671 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$50,905 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,766 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,100,990 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,524,438 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $576,552 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $576,552 | TotalRevenueColumnAmt |
| Exclusion | $576,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $499,776 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $421,017 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $613,486 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$113,710 | TotalRevenueColumnAmt |
| Exclusion | -$113,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,860,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $666,748 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$50,905 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,059,582 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,845,911 | TotalAmt |
| Program Services | $4,845,911 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,680 | TotalAmt |
| Program Services | $1,799,680 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,588 | TotalAmt |
| Program Services | $580,043 | ProgramServicesAmt |
| Management And General | $459,428 | ManagementAndGeneralAmt |
| Fundraising | $115,117 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,762,615 | TotalAmt |
| Program Services | $1,223,316 | ProgramServicesAmt |
| Management And General | $11,646 | ManagementAndGeneralAmt |
| Fundraising | $1,527,653 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,632 | TotalAmt |
| Program Services | $160,005 | ProgramServicesAmt |
| Management And General | $47,847 | ManagementAndGeneralAmt |
| Fundraising | $171,780 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,303 | TotalAmt |
| Program Services | $139,129 | ProgramServicesAmt |
| Management And General | $50,996 | ManagementAndGeneralAmt |
| Fundraising | $124,178 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,434 | TotalAmt |
| Management And General | $22,434 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,480 | TotalAmt |
| Management And General | $90,480 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,705 | TotalAmt |
| Fundraising | $21,705 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165 | TotalAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,206 | TotalAmt |
| Program Services | $222,690 | ProgramServicesAmt |
| Management And General | $31,307 | ManagementAndGeneralAmt |
| Fundraising | $36,209 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,891 | TotalAmt |
| Program Services | $59,004 | ProgramServicesAmt |
| Management And General | $24,174 | ManagementAndGeneralAmt |
| Fundraising | $48,713 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,626 | TotalAmt |
| Program Services | $77,437 | ProgramServicesAmt |
| Management And General | $118,273 | ManagementAndGeneralAmt |
| Fundraising | $76,916 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,388 | TotalAmt |
| Program Services | $47,761 | ProgramServicesAmt |
| Management And General | $52,564 | ManagementAndGeneralAmt |
| Fundraising | $29,063 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,884 | TotalAmt |
| Program Services | $34,337 | ProgramServicesAmt |
| Management And General | $136,547 | ManagementAndGeneralAmt |
| Fundraising | $25,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,061 | TotalAmt |
| Program Services | $56,061 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,146 | TotalAmt |
| Management And General | $61,387 | ManagementAndGeneralAmt |
| Fundraising | $11,759 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,893 | TotalAmt |
| Program Services | $63,076 | ProgramServicesAmt |
| Management And General | $29,817 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,152 | TotalAmt |
| Program Services | $106,476 | ProgramServicesAmt |
| Management And General | $42,676 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,681 | TotalAmt |
| Program Services | $62,557 | ProgramServicesAmt |
| Management And General | $33,124 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MISSION EXPENSES | $193,904 | $193,904 |
| FOOD AND MEAL COSTS | $332,328 | $332,328 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,405,673 | TotalAmt |
| Program Services | $10,003,715 | ProgramServicesAmt |
| Management And General | $1,213,865 | ManagementAndGeneralAmt |
| Fundraising | $2,188,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,248 | BOYAmt |
| EOY | $1,248,926 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,578,963 | BOYAmt |
| EOY | $3,792,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,420 | BOYAmt |
| EOY | $212,426 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,068 | BOYAmt |
| EOY | $213,121 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,250 | BOYAmt |
| EOY | $196,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,985,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,133,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,001,153 | BOYAmt |
| EOY | $5,852,530 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,691,968 | BOYAmt |
| EOY | $48,325,773 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,358,861 | BOYAmt |
| EOY | $20,491,704 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,632 | BOYAmt |
| EOY | $20,001 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950 | BOYAmt |
| EOY | $8,610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,946,513 | BOYAmt |
| EOY | $80,362,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,846 | BOYAmt |
| EOY | $1,813,668 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,322,326 | BOYAmt |
| EOY | $5,085,616 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600,000 | BOYAmt |
| EOY | $3,600,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,631,321 | BOYAmt |
| EOY | $21,743,367 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,548 | BOYAmt |
| EOY | $486,753 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,411,041 | BOYAmt |
| EOY | $32,729,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,652,358 | BOYAmt |
| EOY | $24,041,292 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,883,114 | BOYAmt |
| EOY | $23,591,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,535,472 | BOYAmt |
| EOY | $47,633,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,946,513 | BOYAmt |
| EOY | $80,362,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $455,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,664,834 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$22,048 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,432,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,100,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,691,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,770,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,185,249 | CurrentTaxYearAmt |
| Total | $57,180,464 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,432,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,100,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,691,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,770,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,185,249 | CurrentTaxYearAmt |
| Total | $57,180,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,279,210 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,901,254 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $598,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $652,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,506 | CurrentTaxYearAmt |
| Total | $3,258,246 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,286 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,286 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,443,996 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,603,593 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85867 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 138 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 155 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,162,447 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,854,098 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,292,970 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $956,315 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,481,192 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $42,797,506 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,618,879 | BeginningYearBalanceAmt |
| Contributions | $3,401,875 | ContributionsAmt |
| Investment Earnings Or Losses | $4,934,539 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,132,930 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,215,166 | OtherExpendituresAmt |
| Administrative Expenses | $371,905 | AdministrativeExpensesAmt |
| End Year Balance | $48,235,292 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,945,890 | BeginningYearBalanceAmt |
| Contributions | $6,170,472 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,267,224 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,977,587 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,666,506 | OtherExpendituresAmt |
| Administrative Expenses | $386,166 | AdministrativeExpensesAmt |
| End Year Balance | $43,818,879 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,377,630 | BeginningYearBalanceAmt |
| Contributions | $4,637,379 | ContributionsAmt |
| Investment Earnings Or Losses | $10,857,936 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,397,241 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,450,092 | OtherExpendituresAmt |
| Administrative Expenses | $79,722 | AdministrativeExpensesAmt |
| End Year Balance | $49,945,890 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,512,600 | BeginningYearBalanceAmt |
| Contributions | $2,664,392 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,001,650 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,579,801 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,089,229 | OtherExpendituresAmt |
| Administrative Expenses | $128,682 | AdministrativeExpensesAmt |
| End Year Balance | $37,377,630 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,206,651 | BeginningYearBalanceAmt |
| Contributions | $1,922,975 | ContributionsAmt |
| Investment Earnings Or Losses | $783,597 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $869,453 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,309,935 | OtherExpendituresAmt |
| Administrative Expenses | $221,235 | AdministrativeExpensesAmt |
| End Year Balance | $38,512,600 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,015,286 | OtherCostOrOtherBasisAmt |
| Book Value | $2,015,286 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,806,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,098,108 | DepreciationAmt |
| Book Value | $3,708,683 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,163,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,034,975 | DepreciationAmt |
| Book Value | $128,561 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,852,530 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $18,442,972 | F |
| LIFE INSURANCE CSV | $809,467 | F |
| STATE OF ISRAEL BONDS | $1,239,265 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,491,704 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $486,753 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $486,753 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2B | JEWISH FEDERATION OF NORTHERN NEW JERSEY SERVES AS CUSTODIAN FOR FUNDS HELD FOR OTHERS, PROVIDES ENDOWMENT MANAGEMENT AND INVESTMENT SERVICES TO BENEFICIARY, NON-PROFIT ORGANIZATIONS LOCATED IN NORTHERN NEW JERSEY. OWNERSHIP OF THESE ASSETS IS RETAINED BY THE RESPECTIVE AGENCIES AND IS COMMINGLED FOR INVESTMENT PURPOSES WITH THE ASSETS OF FEDERATION. AS PART OF THE AGREEMENT FOR THE SERVICES PROVIDED, EACH AGENCY PAYS AN ADMINISTRATIVE FEE QUARTERLY TO JFNNJ. |
| Schedule D, Part V, Line 4 | JEWISH FEDERATION OF NORTHERN NEW JERSEY HAS A POLICY OF DISTRIBUTING ANNUALLY 5% OF THE 12 QUARTER AVERAGE FAIR VALUE OF THE ENDOWMENT ASSETS TO SUPPORT JFNNJ'S PROGRAMS AND TO SUPPORT PROGRAMS OF THE ORGANIZATION'S BENEFICIARY AGENCIES AND OTHER 501(C)(3) ORGANIZATIONS. |
| Schedule D, Part X, Line 2 | JFNNJ is EXCEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. JFNNJ IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON CERTAIN INVESTMENT INCOME AND RENTAL INCOME. JFNNJ HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 OR 2022. IN ADDITION, JFNNJ HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Middle East and North Africa | 0 | 0 | Grantmaking | $1,678,840 |
| Middle East and North Africa | 1 | 1 | Grantmaking | $120,840 |
| Middle East and North Africa | 0 | 0 | Investments | $1,242,266 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $1,662,942 |
| Central America and the Caribbean | 0 | 0 | Investments | $8,453,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $13,158,596 | SubtotalSpentAmt |
| Total Spent | $13,158,596 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | General | PurposeOfGrantTxt |
| Cash Grant | $1,799,680 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | OVERSEAS GRANTS AND PROJECTS ARE MONITORED BY A SMALL OFFICE IN ISRAEL. THE OFFICE ASSESSES JFNNJ SPONSORED PROGRAMS AND SUBMITS PERIODIC REPORTS TO JFNNJ'S PLANNING AND ALLOCATIONS COMMITTEE. |
| Schedule F, Part I, Line 3 | THE JEWISH FEDERATION OF NORTHERN NEW JERSEY REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATION OF NORTH AMERICA (JFNA) WHICH IS A DOMESTIC US CHARITY. JFNA MAKES DISTRIBUTION DIRECTLY TO THE JOINT DISTRIBUTION COMMITTEE (JDC) AND TO THE JEWISH AGENCY OF ISRAEL (JAFI). ALL THREE AGENCIES THEN SEND A PORTION OF THE GRANTS TO NONPROFIT ORGANIZATIONS IN ISRAEL AND OTHER COUNTRIES. JFNA, JDC AND JAFI EACH FILE A SEPARATE FORM 990 AND REPORT SPECIFIC GRANT ACTIVITIES IN DETAIL ON THEIR RESPECTIVE SCHEDULE F. JFNNJ DOES NOT DETERMINE THE AMOUNT TO BE GRANTED TO ISRAEL AND ABROAD, NOR DOES IT MONITOR THE GRANTS AS THERE ARE MONIES INCLUDED WITHIN THE PAYMENTS MADE TO JFNA THAT ARE PAID TO FOREIGN ORGANIZATIONS JFNNJ HAS INCLUDED ALL FUNDS PAID TO JFNA THAT ARE CONSIDERED TO BE FOREIGN ON SCHEDULE F, FORM 990. JFNNJ OPERATES A SMALL OFFICE IN ISRAEL, THE PURPOSE OF WHICH IS TO MONITOR SPONSORED PROGRAMS IN ISRAEL, PREPARE REPORTS AND ASSESSMENTS ABOUT THESE PROJECTS AND TO RESPOND TO COMMUNITY LEADERS/QUESTIONS REGARDING CONTINUING AND / OR NEW PROGRAMS. THERE MAY BE OTHER DE MINIMIS COSTS RELATED TO THE FOREIGN OFFICE FOR ACTIVITIES PERFORMED BY JFNNJ. HOWEVER, THESE ARE NOT SIGNIFICANT AND NOT BEEN INCLUDED IN THE TOTAL REPORTED. THE COSTS OF THE OFFICE ARE BORNE BY JEWISH FEDERATION OF NORTHERN NEW JERSEY AND ANOTHER FEDERATION. OF THE OFFICE ARE BORNE BY JEWISH FEDERATION OF NORTHERN NEW JERSEY AND ANOTHER FEDERATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Siegel Marketing Group Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 N Farwell Ave Suite 300 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telemarketi | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $21,705 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $21,705 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAJOR GIFTS | Event1Nm |
| Gross Receipts Event1 | $283,676 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $264,036 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,640 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,378 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,228 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,263 | OtherDirectExpensesEvent1Amt |
| Event2 | FULL HOUSE | Event2Nm |
| Gross Receipts Event2 | $308,534 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,892 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $284,642 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $54,095 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $54,442 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,595 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $57,276 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $328,582 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $133,089 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $195,493 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,279 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $44,502 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $15,939 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $275,238 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $920,792 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $421,017 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $499,775 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $92,752 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $139,172 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $41,784 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $339,777 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $613,485 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$113,710 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| JCC of Northern NJ | ||||||||
| 450 W Nyack Rd | West Nyack | NY | 10994 | 221487394 | 501C3 | $296,244 | General | |
| Yeshivat Noam | ||||||||
| 70 W Century Rd | Paramus | NJ | 07652 | 223722875 | 501C3 | $154,225 | General | |
| Lower East Side Volunteers of Hatzalah Inc | ||||||||
| 500 A Grand St | New York | NY | 10002 | 133721394 | 501C3 | $130,000 | General | Suite 4D |
| Temple Emanu-El of Closter | ||||||||
| 180 Piermont Rd | Closter | NJ | 07624 | 221589223 | 501C3 | $75,156 | General | |
| Jewish Family & Children's Services of Northern NJ | ||||||||
| 1485 Teaneck Rd | Teaneck | NJ | 07666 | 222223109 | 501C3 | $74,830 | General | |
| Jewish Home Foundation of North Jersey Inc | ||||||||
| 10 Link Drive | Rockleigh | NJ | 07647 | 521720580 | 501C3 | $67,284 | General | |
| American Committee for Shaare Zedek Hospital | ||||||||
| 1040 Ave of Americas | New York | NY | 10018 | 135645878 | 501C3 | $60,360 | General | 23rd Floor |
| Englewood Hospital Medical Center Foundation | ||||||||
| 350 Engle St | Englewood | NJ | 07631 | 223367281 | 501C3 | $57,816 | General | |
| Kaplen JCC on the Palisades | ||||||||
| 411 E Clinton Ave | Tenafly | NJ | 07670 | 221487220 | 501C3 | $52,908 | General | |
| Ma'ayanot Yeshiva High School for Girls | ||||||||
| 1650 Palisade Ave | Teaneck | NJ | 07666 | 223383708 | 501C3 | $44,187 | General | |
| Village Green Shul | ||||||||
| 55 Mariner Way | Monsey | NY | 10952 | 465725204 | 501C3 | $36,000 | General | |
| Bais Chabad Torah Center | ||||||||
| 5595 W Maple Rd | West Bloomfield | MI | 48322 | 382388299 | 501C3 | $35,000 | General | |
| Valley Hospital Foundation | ||||||||
| 223 N VAN DIEN AVE | RIDGEWOOD | NJ | 07450 | 222324554 | 501C3 | $31,000 | General | |
| Jewish National Fund - NY | ||||||||
| 78 Randall Ave | Rockville Centre | NY | 11570 | 131659627 | 501C3 | $28,660 | General | |
| Masorti Foundation for Conservative Judaism | ||||||||
| 3080 BRdway | New York | NY | 10027 | 133137586 | 501C3 | $25,000 | General | |
| America Gives Inc | ||||||||
| PO Box 3263 | Washington | DC | 20010 | 263383926 | 501C3 | $25,000 | General | |
| Sinai Schools | ||||||||
| 240 Frisch Court | Paramus | NJ | 07652 | 222942402 | 501C3 | $23,698 | General | Suite 100 |
| Young Judaea | ||||||||
| 575 Eighth Ave | New York | NY | 10018 | 452640858 | 501C3 | $22,500 | General | 11th Floor |
| Chabad Torah Center of Passaic County Inc | ||||||||
| 194 Ratzer Rd | Wayne | NJ | 07470 | 223134870 | 501C3 | $22,500 | General | |
| Jewish National Fund-USA Inc | ||||||||
| 42 E 69th St | New York | NY | 10021 | 832880252 | 501C3 | $21,530 | General | |
| Hadassah The Womens Zionist Org of America Inc | ||||||||
| 40 Wall St | New York | NY | 10268 | 131656651 | 501C3 | $21,460 | General | PO Box 1100 |
| EB Research Partnership | ||||||||
| 244 Madison Ave | New York | NY | 10016 | 272417202 | 501C3 | $20,500 | General | Suite 104 |
| Valley Chabad | ||||||||
| 100 Overlook Ave | Woodcliff Lake | NJ | 07677 | 521991286 | 501C3 | $19,900 | General | |
| Ping Pong Parkinson | ||||||||
| 175 Tompkins Ave | Pleasantville | NY | 10570 | 824533145 | 501C3 | $19,000 | General | |
| Congregation Rinat Yisrael | ||||||||
| 389 W Englewood Ave | Teaneck | NJ | 07666 | 222211015 | 501C3 | $18,080 | General | |
| Camp Ramah in New England | ||||||||
| 1206 BOSTON COMM HWY | Norwood | MA | 02062 | 043035964 | 501C3 | $18,000 | General | STE 201 |
| Project Ezrah | ||||||||
| 95 Cedar Lane | Englewood | NJ | 07631 | 562513843 | 501C3 | $17,830 | General | Suite 12 |
| Congregation Beth Sholom | ||||||||
| 354 Maitland Ave | Teaneck | NJ | 07666 | 226013536 | 501C3 | $17,780 | General | |
| Keren Torah Vechesed Inc | ||||||||
| 53 Forsgate Way | Lakewood | NJ | 08701 | 475608476 | 501C3 | $17,000 | General | |
| Frisch School | ||||||||
| 120 W Century Rd | Paramus | NJ | 07652 | 221937461 | 501C3 | $16,140 | General | |
| Holocaust Museum LA | ||||||||
| 100 The Grove Dr | Los Angeles | CA | 90036 | 460503824 | 501C3 | $15,000 | General | |
| Congregation Ahavath Torah | ||||||||
| 240 BRd Ave | Englewood | NJ | 07631 | 221574510 | 501C3 | $14,055 | General | |
| Friends of United Hatzalah | ||||||||
| 442 5th Ave Ste 1866 | New York | NY | 10018 | 113533002 | 501C3 | $14,000 | General | |
| Congregation Keter Torah | ||||||||
| 600 Roemer Ave | Teaneck | NJ | 07666 | 222917436 | 501C3 | $13,803 | General | |
| Tomchei Shabbos of Bergen County | ||||||||
| PO Box 247 | Teaneck | NJ | 07666 | 223074230 | 501C3 | $13,750 | General | |
| National Council of Jewish Women | ||||||||
| 75 S Washington Ave | Bergenfield | NJ | 07621 | 131641076 | 501C3 | $12,500 | General | |
| National Council Of Young Israel | ||||||||
| 2240 ALBANY AVE | W HARTFORD | CT | 06117 | 222568510 | 501C3 | $12,500 | General | |
| Jericho Project | ||||||||
| 245 W 29TH St | New York | NY | 10001 | 133213525 | 501C3 | $12,500 | General | Room 902 |
| Rohr Chabad at the University of Wisconsin | ||||||||
| 223 W Gilman St | Madison | WI | 53703 | 812195403 | 501C3 | $12,500 | General | |
| Jewish Federation of South Palm Beach | ||||||||
| 9901 D Klein Blvd | Boca Raton | FL | 33428 | 591945109 | 501C3 | $12,180 | General | |
| East Hill Synagogue | ||||||||
| 255 Walnut St | Englewood | NJ | 07631 | 223648149 | 501C3 | $10,655 | General | |
| Westchester Day School | ||||||||
| 856 Orienta Ave | Mamaroneck | NY | 10543 | 132646183 | 501C3 | $10,500 | General | |
| Englewood Hospital and Medical Center | ||||||||
| 350 ENGLE ST | ENGLEWOOD | NJ | 07631 | 221487173 | 501C3 | $10,500 | General | |
| ORT America | ||||||||
| 75 Maiden Lane | New York | NY | 10038 | 135562424 | 501C3 | $10,300 | General | 10th Floor |
| Solomon Schechter Day School of Bergen County | ||||||||
| 275 McKinley Ave | New Milford | NJ | 07646 | 237370024 | 501C3 | $10,250 | General | |
| AMIT | ||||||||
| 49 W 37th St | New York | NY | 10018 | 135631502 | 501C3 | $10,180 | General | 5th Floor |
| Trustees Of Columbia University In The City Of NY | ||||||||
| 622 W 113th St | New York | NY | 10025 | 135598093 | 501C3 | $10,100 | General | Mail Code 4524 |
| Center for Hope and Safety | ||||||||
| 12 Overlook Ave | Rochelle Park | NJ | 07662 | 222184949 | 501C3 | $10,000 | General | Suite A |
| Jewish Federation in the Heart of New Jersey | ||||||||
| 230 Old Bridge Tpk | South River | NJ | 08882 | 221500549 | 501C3 | $10,000 | General | |
| Greater Miami Jewish Federation | ||||||||
| 4200 Biscayne Blvd | Miami | FL | 33137 | 590624404 | 501C3 | $10,000 | General | |
| Bnos Menachem Inc | ||||||||
| 739 E NY Ave | Brooklyn | NY | 11203 | 113612050 | 501C3 | $10,000 | General | |
| Yale University | ||||||||
| PO Box 2038 | New Haven | CT | 06521 | 060646973 | 501C3 | $10,000 | General | Office of Development |
| Search for Common Ground | ||||||||
| 1730 Rhode Isl Ave NW | Washington | DC | 20036 | 521257425 | 501C3 | $10,000 | General | Ste 1101 |
| Moriah School | ||||||||
| 53 S Woodland Ave | Englewood | NJ | 07631 | 221766272 | 501C3 | $9,300 | General | |
| Arzei Darom Congregation | ||||||||
| Attn Treasurer | Teaneck | NJ | 07666 | 223771836 | 501C3 | $9,250 | General | 725 Queen Anne Road |
| Alzheimer's New Jersey | ||||||||
| 425 Eagle Rock Ave | Roseland | NJ | 07068 | 222603592 | 501C3 | $8,650 | General | Suite 203 |
| Jewish Foundation of Greater New Haven Inc | ||||||||
| 360 Amity Rd | Woodbridge | CT | 06525 | 452403156 | 501C3 | $8,000 | General | |
| Congregation Beth El | ||||||||
| 222 Irvington Ave | South Orange | NJ | 07079 | 221448040 | 501C3 | $7,860 | General | |
| Friends of the Israel Defense Forces | ||||||||
| 60 East 42nd St | New York | NY | 10165 | 133156445 | 501C3 | $7,800 | General | |
| The Arnold P Gold Foundation | ||||||||
| 619 Palisade Ave | Englewood Cliffs | NJ | 07632 | 223052098 | 501C3 | $7,720 | General | |
| AMERICAN JEWISH COMMITTEE | ||||||||
| 165 East 56th St | New York | NY | 10022 | 135563393 | 501C3 | $7,304 | General | |
| United Synagogue of Hoboken | ||||||||
| 115 Park Ave | Hoboken | NJ | 07030 | 237305931 | 501C3 | $7,150 | General | |
| American Friends of Leket Israel | ||||||||
| PO Box 2090 | Teaneck | NJ | 07666 | 208202424 | 501C3 | $7,140 | General | |
| The Englewood Shtiebel | ||||||||
| 341 N Woodland St | Englewood | NJ | 07631 | 862548903 | 501C3 | $6,860 | General | |
| Temple Beth Rishon | ||||||||
| 585 Russell Ave | Wyckoff | NJ | 07481 | 222126374 | 501C3 | $6,800 | General | |
| American Friends of Eretz Hemdah | ||||||||
| 8 S Michigan Ave | Chicago | IL | 60603 | 364265359 | 501C3 | $6,680 | General | Suite 605 |
| Bais Lubavitch Inc | ||||||||
| PO Box 153 | Getzville | NY | 14068 | 161047850 | 501C3 | $6,600 | General | |
| Smile Train Inc | ||||||||
| PO Box 96231 | Washington | DC | 20090 | 133661416 | 501C3 | $6,250 | General | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 Walnut St | Philadelphia | PA | 19104 | 231352685 | 501C3 | $6,100 | General | Room 305 |
| Orthodox Union | ||||||||
| 40 Rector St | New York | NY | 10006 | 135623717 | 501C3 | $6,070 | General | 4th Floor |
| Hackensack University Medical Foundation | ||||||||
| 343 Thornall St | Edison | NJ | 08837 | 222339534 | 501C3 | $6,000 | General | 7th Floor |
| Midwest Campers Inc | ||||||||
| 2437 S Green Rd | Beachwood | OH | 44122 | 340897622 | 501C3 | $6,000 | General | |
| Fair Lawn High School | ||||||||
| 14-00 Berdan Ave | Fair Lawn | NJ | 07410 | 226001795 | 501C3 | $5,800 | General | |
| Sharsheret Inc | ||||||||
| 1086 Teaneck Rd | Teaneck | NJ | 07666 | 134198529 | 501C3 | $5,800 | General | Suite 2G |
| Lubavitch on the Palisades | ||||||||
| 11 Harold St | Tenafly | NJ | 07670 | 223410413 | 501C3 | $5,750 | General | |
| UJA Federation of NY | ||||||||
| PO Box 4227 | New York | NY | 10261 | 510172429 | 501C3 | $5,650 | General | |
| American Society for Yad Vashem | ||||||||
| 500 5th Ave | New York | NY | 10110 | 133106768 | 501C3 | $5,650 | General | 42nd Floor |
| Bikur Cholim of Bergen County | ||||||||
| PO Box 3083 | Teaneck | NJ | 07666 | 813521812 | 501C3 | $5,400 | General | |
| Ramaz School | ||||||||
| 125 East 85th St | New York | NY | 10028 | 131635279 | 501C3 | $5,280 | General | |
| Zionist Organization of America | ||||||||
| 633 Third Ave | New York | NY | 10017 | 135628475 | 501C3 | $5,250 | General | Suite 31-B |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | EVERY YEAR AGENCIES REQUESTING FUNDING PRESENT THEIR PLANS, GOALS, NEEDS AND FINANCIAL DATA TO THE PLANNING AND ALLOCATIONS COMMITTEE. THIS COMMITTEE DELIBERATES AND REVIEWS ALL SUBMITTED INFORMATION. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES AS TO THE ALLOCATION BASED ON THE FUNDS AVAILABLE. THE BOARD OF TRUSTEES MEETS IN MAY EVERY YEAR TO REVIEW AND APPROVE THE ALLOCATIONS. BECAUSE THE AGENCY RECIPIENTS ARE LOCATED LOCALLY AND KNOWN TO THE JEWISH FEDERATION OF NORTHERN NEW JERSEY, JFNNJ MAINTAINS A CLOSE RELATIONSHIP WITH AGENCIES ENABLING IT TO MONITOR THE PROGRESS OF THE AGENCIES' PROJECTS AND PROGRAMS FOR WHICH THE MONIES WERE ALLOCATED. JFNNJ STAFF AND VOLUNTEERS WORK CLOSELY ON NUMEROUS PROJECTS WITH THE AGENCIES IN MANY ASPECTS. ADDITIONALLY, JFNNJ MAINTAINS DONOR ADVISED FUNDS, WHEREBY DONORS SELECT CHARITIES TO MAKE GRANT DISTRIBUTIONS FROM THEIR DONOR ADVISED ACCOUNTAS. ALL GRANTS ARE MADE TO 501(C)(3) CHARITABLE ORGANIZATIONS WHICH ARE VERIFIED AS LEGITIMATE CHARITIES BY THE STAFF AND THEN APPROVED BY THE ENDOWMENT GRANTS COMMITTEE. THESE GRANTS HAVE BEEN INCLUDED IN SCHEDULE I AS WELL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Jason Shames | ||||
| CEO & Acting Secretary | $376,872 | $16,665 | $38,699 | $432,236 |
| Andrew Epstein | ||||
| MD, Finance and Admin | $193,785 | $0 | $553 | $194,338 |
| Hadar Weiss | ||||
| Senior Director, Major Gifts | $147,797 | $0 | $15,883 | $163,680 |
| Laura Freeman | ||||
| Managing Director, Marketing | $144,279 | $0 | $13,849 | $158,128 |
| Lisa Harris-Glass | ||||
| Chief Planning Officer | $202,954 | $0 | $553 | $203,507 |
| Robin Rochlin | ||||
| Managing Director, Endowment | $156,901 | $0 | $11,500 | $168,401 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT. A REVIEW OF THE "TOTAL COMPENSATION" FOR EACH INDIVIDUAL IS MADE BY THE SALARIES AND PERSONNEL PRACTICES COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION THE MEMBERS OF THE BOARD OF TRUSTEES EACH ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE BOARD AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO ALL SENIOR MANAGEMENT PERSONNEL. |
| Schedule J, Part I, Line 4 | EMPLOYER CONTRIBUTION TO 457B PLAN WAS $16,665 for the year ending June 30, 2023. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Education & Cultural Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| Bond Issued | 2015-02-02 | BondIssuedDt |
| Issue Price | $3,600,000 | IssuePriceAmt |
| Purpose | Refinance of 2008 Bond Issuance | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $3,600,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $3,600,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.23000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.23000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 80 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,718,701 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Food and Clothing | Desc |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $176,337 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column B | FormAndLineReferenceDesc |
| Explanation | Represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III - Program Descriptions | Federations four pillars: caring for others, combating antisemitism and keeping the community safe, building Jewish identity, and advocating and supporting Israel all interconnect to ensure that Jewish Federation of Northern New Jersey remains the center of Jewish life and issues important to the Jewish community. Community Support Jewish Federation of Northern New Jersey provides vital support to Jewish institutions in both northern New Jersey and Israel, aiming to assist those in need and foster vibrant Jewish life. Through grants and allocations to 501(c)(3) organizations such as the Jewish Federations of North America (JFNA), Jewish Family and Children's Services of Northern New Jersey, and Jewish Community Centers (JCCs), Federation facilitates essential connections and resources. Federation strengthens ties between northern New Jersey and Israel through social and cultural exchanges and through funding important programs. Additionally, it collaborates with law enforcement and elected officials to advocate for and ensure the safety and security of the community. Grants are provided to 501(c)(3) organizations offering social services, hunger relief, senior nutrition, and programs in Jewish education and engagement. For seniors, Federation funds five congregate meal and a Kosher Meals-on-Wheels program that serves nearly 70,000 meals to seniors. Jewish Education and Engagement Federation is committed to promoting and enriching Jewish identity and education. This goal is achieved by supporting the One Happy Camper program that provides stipends to first-time campers at Jewish overnight camps, by funding and the Jewish Right Start program that offers incentive grants to family choosing Jewish preschool for their children. In addition, Federation allocates money to Hillel, a program in local colleges fostering Jewish identity, Taglit-Birthright Israel and Onward Israel, 2 programs enabling young adults to immerse themselves in Israeli culture. In partnership with the Henry & Marilyn Taub Foundation, the Federation's Synagogue Leadership Initiative collaborates with synagogue leaders to revitalize congregations, build communities, and shape a dynamic Jewish future. Social Welfare In the realm of social welfare, Federation addresses urgent needs within the Jewish community in northern New Jersey, Israel, and worldwide. It extends support to organizations providing social services, hunger relief, senior nutrition, and community building. |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 AND ALL OF THE SCHEDULES ARE PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM, WHICH ANNUALLY AUDITS THE FINANCIAL STATEMENTS OF JFNNJ. THE DRAFT FORM 990 IS THEN FORWARDED TO MEMBERS OF THE AUDIT COMMITTEE AND THE BOARD OF TRUSTEES FOR THEIR REVIEW. SCHEDULE B IS EXCLUDED FROM THE REVIEW PROCESS IN ORDER TO PROTECT THE PRIVACY OF JFNNJ'S MAJOR DONORS. AFTER THE COMMENTS AND SUGGESTIONS OF THE AUDIT COMMITTEE AND BOARD ARE ADDRESSED, THE RETURN IS SUBMITTED TO THE IRS. |
| Form 990, Part VI, Section B, Line 12 | CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, BOARD COMMITTEE MEMBERS, KEY EMPLOYEES AND THOSE EMPLOYEES IN A POSITION OF MANAGEMENT. THE QUESTIONNAIRES ARE REVIEWED FOR ISSUES OF CONFLICT AND PRESENTED TO THE OFFICERS GROUP OF THE BOARD FOR DETERMINATION WHETHER THERE IS A CONFLICT AND RESOLUTION. ALL NEW TRUSTEES, OFFICERS, OR PERSONNEL COMPLETE A QUESTIONNAIRE UPON ASSUMING A NEW POSITION. QUESTIONAIRES ARE UPDATED AT THE BEGINNING OF EACH NEW YEAR. |
| Form 990, Part VI, Section B, Line 15 | UNDER THE AUSPICES OF THE JFNNJ BOARD OF TRUSTEES, THE PERSONNEL COMMITTEE, WHICH IS MADE UP OF VOLUNTEERS AND ASSISTED BY PEOPLE WITH EXPERTISE IN THE AREA OF EXECUTIVE COMPENSATION, REVIEWS SURVEYS AND STUDIES ALL PERTINENT INFORMATION FROM OTHER FEDERATIONS AS A BENCHMARK FOR THE SALARY AND BENEFITS OF ALL KEY EMPLOYEES. COMPENSATION CHANGES ARE REVIEWED AND AUTHORIZED BY THE PERSONNEL COMMITTEE. ALL CHANGES ARE THEN APPROVED BY THE JFNNJ BOARD OF TRUSTEES. SEE SCHEDULE J FOR ADDITIONAL INFORMATION REGARDING THE ORGANIZATION'S REVIEW AND APPROVAL PROCESS FOR KEY EMPLOYEES. |
| Form 990, Part VI, Section C, Line 19 | DURING THE YEAR, COPIES OF THESE REPORTS WERE PROVIDED ELECTRONICALLY OR IN PAPER FORM WHEN REQUESTED. |
| Form 990, Part XI, Line 9 | Change in value of split interest agreements amounted to ($22,048) for the year ending June 30, 2023. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Beth and Mark Metzger Foundation | ||||||||||
| 50 Eisenhower Drive | Paramus | NJ | 07652 | 222734107 | Support Org | NJ | 12 | 501(c)(3) | NA | false |
| Rosner Family Foundation | ||||||||||
| 50 Eisenhower Drive | Paramus | NJ | 07652 | 204384158 | Support Org | NJ | 12 | 501(c)(3) | NA | false |
| The Helen and Jack Lubliner Family Found | ||||||||||
| 50 Eisenhower Drive | Paramus | NJ | 07652 | 900427853 | Support Org | NJ | 12 | 501(c)(3) | NA | false |
| The Perlman Family Foundation | ||||||||||
| 50 Eisenhower Drive | Paramus | NJ | 07652 | 223482032 | Support Org | NJ | 12 | 501(c)(3) | NA | false |
| Jewish Community Housing Corporation | ||||||||||
| 50 Eisenhower Drive | Paramus | NJ | 07652 | 237139963 | Housing | NJ | 7 | 501(c)(3) | JFNNJ | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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