THE JEWISH RENAISSANCE FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH RENAISSANCE FOUNDATION INC (EIN 22-3439175)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202301329349303155
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T09:55:29-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS ROBINSON CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 DAVIS STATION RD | AddressLine1Txt |
| City | CREAM RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223439175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RENAISSANCE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 7323242114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 KING GEORGES POST ROAD 704 | AddressLine1Txt |
| City | EDISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08837 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE CO-ORTEGA | PersonNm |
| Person Title | CHIEF FINANCE OFFICER | PersonTitleTxt |
| Phone | 7323242114 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GRACE | PersonFirstNm |
| Person Last | CO-ORTEGA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONORA GALLEROSCPA | PreparerPersonNm |
| PTIN | P00181670 | PTIN |
| Phone | 7327622020 | PhoneNum |
| Preparation | 2023-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAIME RIVELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 KING GEORGES POST ROAD 704 | AddressLine1Txt |
| City | EDISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,334,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JRFNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE JEWISH RENAISSANCE FOUNDATION, INC., A NON-SECTARIAN AND NON-PROFIT ORGANIZATION WHICH RAISES FUNDS TO PROVIDE HEALTH AND HUMAN SERVICES AND HELP STRENGTHEN FAMILIES REGARDLESS OF BACKGROUND OR ECONOMIC STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,516,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,990,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $391,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $962 | PYInvestmentIncomeAmt |
| CY Investment Income | $11 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,972 | PYOtherRevenueAmt |
| CY Other Revenue | $46,936 | CYOtherRevenueAmt |
| PY Total Revenue | $4,950,177 | PYTotalRevenueAmt |
| CY Total Revenue | $4,296,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $297,173 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,105 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,473,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,340,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,911,235 | PYOtherExpensesAmt |
| CY Other Expenses | $1,669,101 | CYOtherExpensesAmt |
| PY Total Expenses | $4,682,270 | PYTotalExpensesAmt |
| CY Total Expenses | $4,080,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $267,907 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $215,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,095,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,110,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $836,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $635,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $259,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $475,340 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JEWISH RENAISSANCE FOUNDATION, INC. (JRF) IS NON-PROFIT NON-SECTARIAN ORGANIZATION FOUNDED BY INDIVIDUALS WHO FEEL COMPELLED TO ACT UPON THE TEACHINGS OF THE JEWISH FAITH. WE BELIEVE AS CITIZENS IN A DEMOCRATIC SOCIETY, WE MUST RESPOND TO THE NEEDS OF OUR NEIGHBORS AND SHARE OUR TALENTS AND RESOURCES. THE JRF IS COMMITTED TO HELPING INDIVIDUALS/FAMILIES BECOME HEALTHIER AND STRONGER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,364,048 | ExpenseAmt |
| Revenue | $248,582 | RevenueAmt |
| Desc | HEALTH CENTERTHE FEDERALLY QUALIFIED HEALTH CENTER OF THE JEWISH RENAISSANCE FOUNDATION OPENED ITS DOORS IN 2015 IN EDISON, NJ WITH THE PURPOSE OF SERVICING THE HOMELESS COMMUNITY. THE HEALTH CENTER PROVIDES COMPREHENSIVE, HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THE UNINSURED AND MEDICALLY UNDERSERVED IN MIDDLESEX COUNTY. SERVICES INCLUDE ANNUAL PHYSICALS, ADULT AND FAMILY MEDICINE, GYNECOLOGY, DENTISTRY, MENTAL HEALTH, AND SUBSTANCE ABUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,284,234 | ExpenseAmt |
| Desc | EDUCATION SERVICESSTUDENTS AT PERTH AMBOY HIGH SCHOOL GET HELP DEALING WITH THE CAUSES OF STRESS THAT COULD JEOPARDIZE THEIR ABILITY TO GRADUATE. THE PROGRAM IS AVAILABLE TO ALL STUDENTS, FROM FRESHMAN TO SENIOR. IT ALSO HELPS STUDENTS FIND THEIR WAY TOWARD FURTHER EDUCATION OR POST-HIGH SCHOOL EMPLOYMENT.1. SCHOOL BASED YOUTH SERVICES PROGRAM (SBYSP)EVERY YEAR SBYSP SERVES HIGH SCHOOL STUDENTS. SBYSP'S COMPREHENSIVE "ONE-STOP" SHOPPING DESIGN HELPS YOUNG PEOPLE OBTAIN SERVICES AND SUPPORT. SBYSP PROVIDES AN ARRAY OF EMPLOYMENT, PREVENTATIVE HEALTH AND SOCIAL SERVICES, LEARNING SUPPORT, HEALTHY YOUNG DEVELOPMENT, PREGNANCY PREVENTION AND RECREATION. SBYSP ALSO OFFERS SERVICE LEARNING OPPORTUNITIES, AID TO STUDENTS IN COMPLETING THEIR FAFSA, CONFLICT RESOLUTION, COLLEGE PREP, COUNSELING AND LIFE SKILLS.2. AMERICORPSAMERICORPS OFFERS A UNIQUE OPPORTUNITY TO VOLUNTEERS AND SERVICE PROFESSIONALS. JRF HOSTS AMERICORPS MEMBERS AT ALL LOCATIONS. MEMBERS ASSIST IN DAY TO DAY WORK AND FILL IN SERVICE GAPS THAT MAY BE MISSING. AMERICORPS MEMBERS AT JRF BECOME ENGRAINED IN THE CULTURE OF THE NON-PROFIT WORK AND DEVELOP PROFESSIONAL SKILLS TO CARRY ALONG INTO THE FUTURE. MEMBERS WORK ON THE ADMINISTRATIVE LEVEL AS WELL AS DIRECT CLIENT CONTACT. IN CERTAIN INSTANCES, AMERICORPS MEMBERS HAVE HAD THE OPPORTUNITY TO HELP BUILD AND START-UP THE WORK IN A NEW BRANCH OR LOCATION. THE OPPORTUNITIES AT THE JRF ARE ENDLESS.3. LEAPTHE LEADERSHIP AND ENTREPRENEURSHIP ACHIEVEMENT PROGRAM (LEAP) PROVIDES HIGH SCHOOL STUDENTS AND YOUNG ADULTS WITH TWO TYPES OF EXPERIENCES THROUGH WHICH THEY WILL DEVELOP BOTH LEADERSHIP SKILLS AND PRACTICAL, EDUCATION AND TRAINING IN ENTREPRENEURIAL PRACTICE UNDER AN UMBRELLA PROGRAM. LEAP HAS GROWN FROM TWO HIGHLY SUCCESSFUL JRF PROGRAMS: EMERGING CIVIC LEADERS FOR A HEALTHIER COMMUNITY AND THE YOUTH ENTREPRENEURSHIP PROGRAM. AT THE HEART OF BOTH PROGRAMS IS MOTIVATING STUDENTS TO MAKE A POSITIVE DIFFERENCE AND IMPROVING THE COMMUNITIES IN WHICH THEY LIVE; AND, POSITIONING THEM TO DISCOVER AND USE THEIR CREATIVITY TO ACHIEVE CAREER SUCCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $953,037 | ExpenseAmt |
| Grant | $71,105 | GrantAmt |
| Desc | YOUTH AND FAMILY SERVICESIN EVERY COUNTY IN NEW JERSEY, THE STATE DESIGNATES OFFICIAL COMMUNITY ACTION AGENCIES (CAA). IN 2009, THE JEWISH RENAISSANCE FOUNDATION, INC. (THE ORGANIZATION") WAS DESIGNATED BY THE STATE AS THE OFFICIAL CAA FOR MIDDLESEX COUNTY EAST. ALTHOUGH MOST ORGANIZATION PROGRAMS CONTINUE TO BENEFIT RESIDENTS THROUGHOUT MIDDLESEX COUNTY, ITS STATE-FUNDED CAA PROGRAMS ARE PROVIDED SPECIFICALLY FOR QUALIFIED RESIDENTS IN EIGHT DESIGNATED COMMUNITIES: CARTERET, EDISON, HIGHLAND PARK, METUCHEN, PERTH AMBOY, SAYREVILLE, SOUTH AMBOY AND WOODBRIDGE.AS A CAA, THE ORGANIZATION HELPS QUALIFIED PEOPLE ATTAIN ECONOMIC SELF-SUFFICIENCY. THE ORGANIZATION ALSO PROVIDES EMERGENCY SERVICES TO MEET IMMEDIATE NEEDS, WHILE FOSTERING INDIVIDUAL GROWTH AND TRANSITION TO HOUSEHOLD STABILITY.1. FAMILY SUCCESS CENTER (FSC)SINCE THE PROGRAM BEGAN IN JULY OF 2012, THE FSC HAS BEEN COMMITTED TO SUPPORTING AND STRENGTHENING FAMILY WELL-BEING WITHIN THE COMMUNITY. IT IS A PLACE FOR ALL RESIDENTS OF MIDDLESEX COUNTY TO RECEIVE SUPPORT INFORMATION AND SERVICES THAT ARE ALL FREE AND CONFIDENTIAL. FAMILY SUCCESS CENTERS (FSC) ARE COMMUNITY-BASED, FAMILY CENTERED NEIGHBORHOOD GATHERING PLACES WHERE ANY RESIDENT OF MIDDLESEX COUNTY CAN GO FOR SUPPORT, INFORMATION, AND SERVICESWITH PARENT LEADERSHIP AT ITS CENTER. ALL SERVICES ARE FREE AND CONFIDENTIAL. THE PURPOSE OF THE FSC IS TO ENRICH THE LIVES OF CHILDREN AND ADULTS BY MAKING FAMILIES AND NEIGHBORHOODS STRONGER. THE GOALS OF THE FAMILY SUCCESS CENTER ARE TO PROMOTE FAMILY WELL-BEING, LINK FAMILIES TO COMMUNITY SERVICES, EMPOWER AND SUPPORT FAMILIES, PROVIDE CULTURALLY SENSITIVE PROGRAMS AND HELP FAMILIES IDENTIFY AND BUILD ON THEIR STRENGTHS.2. STEP UPSTEP UP'S TARGET POPULATION IS HIGH SCOOL YOUTH AT THE ACADEMY FOR URBAN LEADERSHIP SCHOOL IN PERTH AMBOY, NJ. CORE PROGRAMS COMPONENTS INCLUDE CONFLICT PEER MEDIATION, CASE MANAGEMENT, COMMUNITY ENGAGEMENT, AND LIFE SKILLS WORKSHOPS. ADDITIONALLY DURING THE SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION, STEP UP CONDUCTS A COUNSELOR IN TRAINING PROGRAM FOR YOUTH. 4. TRAINING AND TESTING CENTERTHE JRF TRAINING & TESTING CENTER OFFERS IN DEMAND EMPLOYMENT TRAINING, SUPPORT AND TESTING. OUR PRIORITY IS TO PROVIDE OUR STUDENTS WITH THE RESOURCES NEEDED TO BE LICENSED AND CERTIFIED IN THE FIELD OF THEIR CHOICE. WE VALUE THE IDEA OF OBTAINING A CERTIFICATION AS IT GENERATES BETTER JOB OPPORTUNITIES TO EARN A LIVING WAGE.4. ALTERNATIVE EDUCATION INSTITUTE (AEI)THE AEI PROGRAM IS A COMPREHENSIVE EDUCATIONAL PROGRAM DELIVERED IN A NON-TRADITIONAL LEARNING ENVIRONMENT TO HELP AT-RISK YOUTH BETWEEN THE AGES OF 16-24 AND ADULTS OVER THE AGE OF 25 EARN THEIR NEW JERSEY STATE HIGH SCHOOL EQUIVALENCY DIPLOMA. UPON COMPLETION, THE AEI PROGRAM WILL CONTINUE TO ASSIST ITS STUDENTS WITH ENTRANCE INTO POST-SECONDARY EDUCATION, TRADE SCHOOL AND/OR EMPLOYMENT. THERE ARE TWO MAJOR COMPONENTS IN THE AEI PROGRAM; ACADEMIC AND LIFE SKILLS. THE ACADEMIC COMPONENT FOCUSES ON PROVIDING STUDENTS THE SKILLS NEEDED IN THE FOLLOWING FOUR SUBJECT AREAS: LANGUAGE ARTS (READING/WRITING), MATH, SCIENCE, AND SOCIAL STUDIES. THE LIFE SKILLS COMPONENT FOCUSES ON EXPOSING AND TEACHING OUR STUDENTS THE SKILLS NECESSARY TO OVERCOME THE CHALLENGES OF EVERYDAY LIFE. THESE SKILLS INCLUDE BUT ARE NOT LIMITED TO GOAL SETTING, LEADERSHIP AND CIVICS, PREVENTATIVE HEALTH AND NUTRITION, COMPUTER LITERACY, FINANCIAL LITERACY, WORK READINESS AND COLLEGE READINESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,279 | ExpenseAmt |
| Revenue | $10,333 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT1. PERTH AMBOY ALLIANCE FOR COMMUNITY (PAAC)PAAC IS A GROWING GROUP OF NEIGHBORS, AGENCIES, EDUCATORS, AND SMALL BUSINESSES WHO HAVE WORKED TOGETHER FOR THE LAST 13 YEARS TO HELP MAKE POSITIVE CHANGES. OUR ORIGINAL PLAN FOR OUR NEIGHBORHOOD WAS COMPLETED IN 2008 AND HAS SERVED AS A BLUEPRINT TO SUPPORT THE RESIDENTS OF THE PAAC NEIGHBORHOOD. SINCE THEN, PAAC HAS MADE A LASTING IMPACT. MUCH HAS BEEN ACHIEVED INLUDING THE CREATION OF THE PAAC NEIGHBORHOOD ASSOCIATION, BEAUTIFUL COMMUNITY GARDENS, HOUSING REHABILITATION, SMALL BUSINESS SUPPORT, DOZENS OF ECONOMIC DEVELOPMENT PROGRAMS, AND THE TOTALLY TRANSFORMED FRANCIS STREET PARK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $107,279 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,333 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,708,598 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE CO-ORTEGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7323242114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 KING GEORGES POST RD BUILDING | AddressLine1Txt |
| City | EDISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08837 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANTONIA RICIGLIANO | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORGE CRUZ | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HERSCHEL CHOMSKY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV NEVA LAWSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAJ JUTTUKONDA | ||||||
| MEMBER (BEGINNNING 1/26/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REGINAD GAINES | ||||||
| MEMBER (BEGINNING 1/26/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HUTCHINSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILDA DIAZ | ||||||
| MEMBER (BEGINNING 1/26/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH HURLEY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN INOA | ||||||
| MEMBER (UNTIL 12/31/2021) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN TORO | ||||||
| MEMBER (UNTIL 1/6/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAM JOSHI | ||||||
| MEMBER (UNTIL 12/31/2021) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN GOLDSMITH | ||||||
| PRESIDENT | 40.00 | Yes (X) | $151,290 | $0 | $4,847 | |
| GRACE CO-ORTEGA | ||||||
| INTERIM CEO/CHIEF FINANCE OFFICER | 40.00 | Yes (X) | $116,161 | $0 | $11,603 | |
| IRINA ZELIKSON | ||||||
| HEALTH CENTER CMO | 40.00 | Yes (X) | $108,722 | $0 | $286 | |
| JAIME RIVELLO | ||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | Yes (X) | $75,886 | $0 | $8,507 | |
| BASEEMAH MARSHALL | ||||||
| HEALTH CENTER DENTAL DIR. | 40.00 | Yes (X) | $41,613 | $0 | $0 | |
| DEBORAH ROBINSON | ||||||
| CEO (BEGINNING 4/4/2022) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $493,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,243 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,324 | FundraisingAmt |
| Government Grants | $3,897,992 | GovernmentGrantsAmt |
| All Other Contributions | $37,242 | AllOtherContributionsAmt |
| Total Contributions | $3,990,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES REVEN | 624110 | $248,581 | $248,581 |
| MANAGEMENT FEE | 561000 | $10,333 | $10,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Exclusion | $11 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,956 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,324 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,368 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$412 | TotalRevenueColumnAmt |
| Exclusion | -$412 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $47,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,348 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,348 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,296,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,105 | TotalAmt |
| Program Services | $71,105 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,180 | TotalAmt |
| Program Services | $497,750 | ProgramServicesAmt |
| Management And General | $140,430 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,455 | TotalAmt |
| Program Services | $1,211,947 | ProgramServicesAmt |
| Management And General | $76,508 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,017 | TotalAmt |
| Program Services | $202,683 | ProgramServicesAmt |
| Management And General | $19,334 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,771 | TotalAmt |
| Program Services | $163,108 | ProgramServicesAmt |
| Management And General | $28,663 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,970 | TotalAmt |
| Program Services | $2,730 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Program Services | $15,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,974 | TotalAmt |
| Program Services | $905,835 | ProgramServicesAmt |
| Management And General | $42,139 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,173 | TotalAmt |
| Program Services | $5,133 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,337 | TotalAmt |
| Program Services | $222,615 | ProgramServicesAmt |
| Management And General | $11,722 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,145 | TotalAmt |
| Program Services | $80,145 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,313 | TotalAmt |
| Program Services | $121,292 | ProgramServicesAmt |
| Management And General | $4,021 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471 | TotalAmt |
| Program Services | $459 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,584 | TotalAmt |
| Management And General | $29,584 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,238 | TotalAmt |
| Management And General | $11,238 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,890 | TotalAmt |
| Program Services | $39,435 | ProgramServicesAmt |
| Management And General | $3,455 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LIVING ALLOWANCES/STIPE | $138,170 | $138,170 | |
| DUES AND MEMBERSHIP FEE | $16,645 | $16,050 | $595 |
| TRAINING AND DEVELOPMEN | $9,859 | $9,368 | $491 |
| MISCELLANEOUS EXPENSES | $5,508 | $5,273 | $235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,324 | TotalAmt |
| Management And General | $3,324 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080,629 | TotalAmt |
| Program Services | $3,708,598 | ProgramServicesAmt |
| Management And General | $372,031 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,885 | BOYAmt |
| EOY | $134,229 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,421 | BOYAmt |
| EOY | $447,882 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,817 | BOYAmt |
| EOY | $375,372 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,312 | BOYAmt |
| EOY | $87,154 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,040 | BOYAmt |
| EOY | $12,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,368 | BOYAmt |
| EOY | $54,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,843 | BOYAmt |
| EOY | $1,110,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,380 | BOYAmt |
| EOY | $249,763 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,675 | BOYAmt |
| EOY | $202,835 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,238 | BOYAmt |
| EOY | $182,847 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,293 | BOYAmt |
| EOY | $635,445 | 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 | $180,252 | BOYAmt |
| EOY | $396,042 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,298 | BOYAmt |
| EOY | $79,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,550 | BOYAmt |
| EOY | $475,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,843 | BOYAmt |
| EOY | $1,110,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $215,790 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,291,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,219,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,220,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,506,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,935,234 | CurrentTaxYearAmt |
| Total | $18,173,316 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,291,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,219,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,220,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,506,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,935,234 | CurrentTaxYearAmt |
| Total | $18,173,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,173,316 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $1,727 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,348 | CurrentTaxYearAmt |
| Total | $233,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,408,838 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,828,426 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98290 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $106,568 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $52,438 | DepreciationAmt |
| Book Value | $54,130 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $79,747 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $79,747 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,130 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,421,407 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $86,620 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $38,368 | OtherRevenueAmt |
| Revenue Not Reported | $124,988 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,296,419 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,296,419 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,205,617 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $86,620 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $38,368 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,988 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,080,629 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,080,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FOUNDATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX PERIODS PRIOR TO 2019. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 38,368. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 38,368. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $56,130 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,075 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,055 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,423 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,483 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $37,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,249 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,901 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $15,011 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,252 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $93,280 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,324 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,956 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,423 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,011 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,735 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,369 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$413 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENTAL/MORTGAGE ASSISTANCE | 5 | $14,642 |
| UTILITIES ASSISTANCE | 5 | $9,585 |
| CLIENT-SPECIFIC ASSISTANCE | 11 | $28,863 |
| STIPEND | 22 | $18,015 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JRF HAS ESTABLISHED POLICIES AND PROCEDURES IN DETERMINING ELIGIBILITY OF INDIVIDUALS SEEKING ASSISTANCE. TO ASCERTAIN THAT ASSISTANCE ARE USED IN ACCORDANCE WITH THE SPECIFIC PURPOSE, JRF MAIL THE FUNDS DIRECTLY TO SPECIFIC PERSONS OR INSTITUTIONS (SUCH AS TO LANDLORDS FOR RENT/MORTGAGE ASSISTANCE, ETC). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN GOLDSMITH | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $151,290 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,290 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER KEY EMPLOYEES ARE DETERMINED BASED ON QUALIFICATIONS AND INFORMATION FROM SIMILAR ORGANIZATIONS OBTAINED THROUGH WWW.GUIDESTAR.ORG. COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PROVIDED BY MANAGEMENT TO THE FINANCE COMMITTEE MEMBERS VIA E-MAIL FOR A DETAIL REVIEW. COMMENTS AND CHANGES FROM THE MEMBERS ARE INCORPORATED INTO THE FORM 990. THE REVISED DRAFT FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM, WHERE ANY CONFLICT OR POTENTIAL CONFLICT ARE REQUIRED TO BE DISCLOSED. FORMS SUBMITTED ARE REVIEWED BY THE BOARD. ANY BOARD MEMBER WITH CONFLICT WILL NOT BE ALLOWED TO VOTE ON MATTERS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES REQUIRES REVIEW AND APPROVAL BY THE BOARD. COMPENSATION OF NEW HIRES OR INCREASES IN PAY FOR KEY EMPLOYEES ARE REVIEWED BY THE BOARD MEMBERS BASED ON COMPENSATION PROVIDED BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT 1090 KING GEORGES POST RD BUILDING 7, SUITE 704, EDISON, NJ 08837 OR BY CALLING JRF AT (732) 324-2114. ITS FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | CONTRACED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 905,835. MANAGEMENT AND GENERAL EXPENSES 42,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 947,974. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF OVERSIGHT IS CONSISTENT WITH THE PRIOR YEARS. THE BOARD APPROVES THE SELECTION OF THE INDEPENDENT AUDITORS. THE FINANCE COMMITTEE IS TASKED TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND PRESENT TO THE BOARD FOR REVIEW AND APPROVAL. |
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