2025-05-08T11:02:39-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2023-07-01 222223109 JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY INC JEWI 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 SUSAN GREENBAUM CEO 2128379090 2025-05-06 1 1 AMANDA ADAMS P00748038 9732180500 2025-05-06 2023 2025-03-06 01:10:19Z SUSAN GREENBAUM 1485 TEANECK ROAD TEANECK NJ 07666 11564013 0 X WWW.JFCSNNJ.ORG X 1978 NJ JFCSNNJ BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES. 17 16 124 261 0 0 8850337 9290461 1790964 2156226 0 110297 -3700 -104148 10637601 11452836 320290 127374 0 0 3248917 4019716 0 0 631840 6203820 7030710 9773027 11177800 864574 275036 4035913 4492190 1500894 1682135 2535019 2810055 X BASED ON JEWISH TRADITION AND VALUES, JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY'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 6317386 53876 162138 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 43,531 MEALS WERE DELIVERED TO 185 HOMEBOUND SENIORS IN 2023-24. 1312047 7979 864151 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. 1117455 1129937 AFTER SCHOOL PROGRAMS:SEPTEMBER OF 2023 TO JUNE OF 2024 CLUB ED AFTERSCHOOL PROGRAMS SERVED APPROXIMATELY 475 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. 467952 65519 ADULT CASE MANAGEMENT, BASIC NEEDS ASSISTANCE, AND COMMUNITY SOCIAL WORK. 467952 65519 9214840 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 1 1 0 0 0 1 102 0 1 124 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X SUSAN GREENBAUM 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 SUSAN GREENBAUM CEO 35.00 1.00 X X 240460 0 68048 RACHEL SCHEFF IMMEDIATE PAST PRESIDENT 5.00 0.00 X 0 0 0 ELIZABETH COLE VICE PRESIDENT 5.00 0.00 X X 0 0 0 PAULA SHAIMAN TRUSTEE 5.00 0.00 X 0 0 0 LARRY RUBIN TREASURER 5.00 1.00 X X 0 0 0 RON ROSENSWEIG SECRETARY 5.00 1.00 X X 0 0 0 SIMA KERN PRESIDENT 5.00 0.00 X X 0 0 0 ARIEL BAYEWITZ TRUSTEE 5.00 0.00 X 0 0 0 DAVID SINGER VICE PRESIDENT 5.00 0.00 X X 0 0 0 HELEN GRAF TRUSTEE 5.00 0.00 X 0 0 0 LINDSAY FORMAN VICE PRESIDENT 5.00 0.00 X X 0 0 0 RICHARD FELDMAN TRUSTEE 5.00 0.00 X 0 0 0 SARAH NANUS TRUSTEE 5.00 0.00 X 0 0 0 SHIRA FEUERSTEIN TRUSTEE 5.00 0.00 X 0 0 0 SUE FELDMAN TRUSTEE 5.00 0.00 X 0 0 0 SUSAN NAGLER TRUSTEE 5.00 0.00 X 0 0 0 DANIEL MILLER TRUSTEE 5.00 0.00 X 0 0 0 MICHELE WELLIKOFF CDO 35.00 1.00 X 126864 0 58809 JESSICA FLEISCHER COO 35.00 0.00 X 130813 0 49506 PETER RUDOLPH CFO 35.00 1.00 X 128347 0 50066 SARI GROSS AT-LARGE OFFICER 5.00 0.00 X 0 0 0 ALLISON LIMMER DIRECTOR OF CLINICAL SERVICES 35.00 0.00 X 107782 0 5389 PATRICIA STOLL DIRECTOR OF SENIOR SERVICES 35.00 0.00 X 104405 0 5220 838671 0 237038 6 0 1 0 GARDEN STATE HOMECARE SERVICES 560 SYLVAN AVENUE ENGLEWOOD CLIFFS NJ 07632 HOME HEALTH AID AGENCY 1779710 EASTBRIDGE HOME CARE CORP 1 BRIDGE PLAZA NORTH SUITE 675 FORT LEE NJ 07024 HOME HEALTH AID AGENCY 1025425 CONFIDENT CARE CORPORATION 3 UNIVERSITY PLAZA DRIVE SUITE 340 HACKENSACK NJ 07601 HOME HEALTH AID AGENCY 790041 CASA HOME CARE INC 100 SCALES PLAZA SUITE 100 CLIFTON NJ 07013 HOME HEALTH AID AGENCY 665210 CLIFFSIDE PARK BOARD OF EDUCATION 525 PALISADE AVENUE CLIFFSIDE PARK NJ 07010 PROFESSIONAL AFTERSCHOOL SERVICES 240185 8 902650 433137 1350865 6603809 47710 9290461 PROGRAM FEES-SBS 624110 1129937 1129937 COUNSELING FEES 624100 864151 864151 OTHER PROGRAM FEES 624210 162138 162138 2156226 110297 110297 4050 433137 111177 -107127 -107127 2979 2979 2979 11452836 2156226 0 6149 X 127374 127374 839962 540094 181801 118067 2606313 1759477 507519 339317 136718 75074 38277 23367 124190 68195 34770 21225 312533 171617 87501 53415 2901 2901 26799 58 26694 47 5957438 5787437 169665 336 23728 3685 20043 115230 21582 66037 27611 191653 112709 78944 58932 53451 4851 630 53859 12990 31158 9711 14030 14030 105032 59558 36124 9350 65271 39641 19598 6032 FOOD - KMOW 245812 245097 715 FOOD AND VENUE 122117 115030 6177 910 SUPPLIES 41519 18018 21801 1700 BAD DEBT 2922 2922 3467 831 2557 79 11177800 9214840 1331120 631840 426244 97656 677068 40085 238315 474835 70018 82007 106376 2627207 1225374 1143165 1401833 1130068 2470709 102526 67198 4035913 4492190 804210 910873 298370 423885 314951 299207 83363 48170 1500894 1682135 X 2535019 2810055 2535019 2810055 4035913 4492190 275036 0 X 0 1 X 1 0 X 5124408 6961551 7164425 8850337 9290461 37391182 5124408 6961551 7164425 8850337 9290461 37391182 17713206 19677976 16957 445 1064 110297 128763 6699 16574 1760 51859 2979 79871 37599816 9995894 0.52340 0.77170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,699. 2020 AMOUNT: $ 16,574. 2021 AMOUNT: $ 1,760. 2022 AMOUNT: $ 51,859. 2023 AMOUNT: $ 2,979. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324342 1371 43555 369268 87625 210000 26717 324342 103251 15626 87625 100000 3251 103251 0.00000 1.00000 0.00000 0 1 1 536700 536700 1696233 933549 762684 241880 150153 91727 152394 141672 10722 1401833 OPERATING LEASE LIABILITIES 48170 48170 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY ENDOWMENT, INC. TO PROVIDE FUNDING FOR MENTAL HEALTH SERVICES AND SUPPORT THE PROGRAMS AND SERVICES OF THE ORGANIZATION. PART X, LINE 2: 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 FINANCIAL STATEMENTS. BIKE EVENT 206570 206570 27059 CELEBRATION 230617 226567 4050 16030 35650 900 31538 437187 433137 4050 16030 35650 900 58597 111177 -107127 1 RENTAL ASSISTANCE 38 57025 MEDICAL ASSISTANCE 212 48194 TUITION ASSISTANCE 7 8164 OTHER ASSISTANCE 171 13991 PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED AND APPROVED BY THE PROGRAM DIRECTORS. EACH GRANT IS ACCOUNTED FOR THROUGH OUR ACCOUNTING SOFTWARE AND SPREADSHEETS. MOST GRANTS ALSO HAVE REPORTING REQUIREMENTS AND SOME CONDUCT AUDITS. X X X 0 0 0 0 0 0 0 0 0 SUSAN GREENBAUM CEO 239182 0 0 0 1278 0 10799 0 57249 0 308508 0 0 0 MICHELE WELLIKOFF CDO 126731 0 0 0 133 0 6194 0 52615 0 185673 0 0 0 JESSICA FLEISCHER COO 130674 0 0 0 139 0 6301 0 43205 0 180319 0 0 0 PETER RUDOLPH CFO 128000 0 0 0 347 0 6276 0 43790 0 178413 0 0 0 X 4 4523 NET SALES PROCEEDS X 5 43187 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 15 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. THE CEO REVIEWS THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 874,328. MANAGEMENT AND GENERAL EXPENSES 71,172. FUNDRAISING EXPENSES 124. TOTAL EXPENSES 945,624. PROFESSIONAL FEES-DIRECT CARE: PROGRAM SERVICE EXPENSES 4,723,381. MANAGEMENT AND GENERAL EXPENSES 94,689. FUNDRAISING EXPENSES 204. TOTAL EXPENSES 4,818,274. PROFESSIONAL FEES-HOUSEKEEPING: PROGRAM SERVICE EXPENSES 161,312. MANAGEMENT AND GENERAL EXPENSES 3,234. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 164,553. PROFESSIONAL FEES - ADULT DAYCARE: PROGRAM SERVICE EXPENSES 28,416. MANAGEMENT AND GENERAL EXPENSES 570. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 28,987. JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY ENDOWMENT INC 1485 TEANECK ROAD TEANECK NJ 07666 272981616 SUPPORT JFCS NJ 501(C)(3) LINE 12A, I JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NJ 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0