JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP (EIN 22-1687995)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349307402
- 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 | 2023-05-15T11:38:41-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PARKWAY STE 3 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | 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 | 221687995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF METROWEST NJ | BusinessNameLine1Txt |
| Business Name Line2 | A NEW JERSEY NONPROFIT CORP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9737659050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 COLUMBIA TURNPIKE 105 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE SQUADRON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9737659050 | PhoneNum |
| Signature | 2023-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | SQUADRON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2023-03-10 | 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 | DIANE K SQUADRON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 COLUMBIA TURNPIKE 105 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,712,883 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFSMETROWEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INNOVATIVE, COMPASSIONATE, AND OUTSTANDING SOCIAL SERVICES TO ENHANCE THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGHOUT ALL STAGES OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 243 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,320,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,684,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,486,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,616,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $499,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $385,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,620 | PYOtherRevenueAmt |
| CY Other Revenue | $25,411 | CYOtherRevenueAmt |
| PY Total Revenue | $8,324,680 | PYTotalRevenueAmt |
| CY Total Revenue | $7,711,903 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,604,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,560,505 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,571,611 | PYOtherExpensesAmt |
| CY Other Expenses | $3,503,938 | CYOtherExpensesAmt |
| PY Total Expenses | $7,176,034 | PYTotalExpensesAmt |
| CY Total Expenses | $7,064,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,148,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $647,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,849,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,439,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,048,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,838,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,800,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,601,500 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JEWISH FAMILY SERVICE OF METROWEST, NEW JERSEY PROVIDES INNOVATIVE, COMPASSIONATE, AND OUTSTANDING SOCIAL SERVICES TO ENHANCE THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGHOUT ALL STAGES OF LIFE WITHIN THE METROWEST, NEW JERSEY AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,669,862 | ExpenseAmt |
| Revenue | $3,332,359 | RevenueAmt |
| Desc | OLDER ADULT SERVICES JFS METROWEST ASSISTS OLDER ADULTS AND THEIR FAMILIES IN EMBRACING THE AGING PROCESS. WE PROVIDE INFORMATION AND REFERRALS AND OFFER FAMILY CAREGIVER SERVICES WHICH INCLUDE COMPREHENSIVE ASSESSMENTS, GERIATRIC CARE MANAGEMENT AND CARE CONSULTATION. JFS ALSO OFFERS COUNSELING AND SUPPORT GROUPS, HOLOCAUST SURVIVOR SERVICES, ALZHEIMER'S AND RELATED DEMENTIA PROGRAMS. JFS ADMINISTERS HEBREW FREE LOAN OF NJ, OFFERS FINANCIAL CRISIS INTERVENTION THROUGH THE JFS SAFETY NET PROGRAM, AND CAN ASSIST INDIVIDUALS APPLYING FOR GOVERNMENT ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,319,051 | ExpenseAmt |
| Revenue | $828,444 | RevenueAmt |
| Desc | FAMILY AND CHILDREN'S SERVICES JFS METROWEST OFFERS A VARIETY OF SERVICES TO SUPPORT THE EMOTIONAL WELL-BEING OF CHILDREN, ADOLESCENTS, AND PARENTS. WE PROVIDE SEVERAL TYPES OF PSYCHOTHERAPY, INCLUDING: INDIVIDUAL AND FAMILY THERAPY, PLAY THERAPY, AND SPECIALIZED THERAPIES FOR CHILDREN EXPOSED TO TRAUMA. WE ALSO PROVIDE PRESCHOOL SERVICES, COUNSELING AND ASSISTANCE FOR CHILDREN WITH LEARNING DIFFERENCES AND SPECIAL NEEDS, AS WELL AS SUPPORT GROUPS AND WORKSHOPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $915,930 | ExpenseAmt |
| Revenue | $456,108 | RevenueAmt |
| Desc | DOMESTIC VIOLENCE RACHEL COALITION IS A DIVISION OF JEWISH FAMILY SERVICE OF METROWEST PROVIDING SERVICES TO ASSIST VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES AND THOSE LIVING IN HIGH CONFLICT HOUSEHOLDS. RACHEL COALITION OFFERS INDIVIDUAL COUNSELING PROVIDED BY LICENSED CLINICAL SOCIAL WORKERS, CHILD-FOCUSED INDIVIDUAL & GROUP COUNSELING, GROUP SERVICES, LEGAL ASSISTANCE PROVIDED BY HIGHLY TRAINED ATTORNEYS TO ASSIST IN OBTAINING RESTRAINING ORDERS AND RESOLVING RELATED MATTERS, AND INFORMATION AND REFERRAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,904,843 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERITA S LYONS-CARR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737659050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 COLUMBIA TURNPIKE 105 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREA BIER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF SHAPIRO | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA JACOBS | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ELCHONESS | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL G WILF | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FRED COHEN | ||||||
| SENIOR TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN GLASS | ||||||
| ASSISTANT TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA DAVIS | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL MARCUS | ||||||
| PAST PRESIDENT APPOINTMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ETA LEVENSON | ||||||
| PRESIDENTIAL APPONITMENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARION MEDOW | ||||||
| PAST PRESIDENT APPOINTMENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE LEVITAN | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY ESKOW | ||||||
| PAST PRESIDENT APPOINTMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| A GARY KATZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN COHEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY BLACK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SEBIRI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SORKIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THELMA FLORIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARK ROFFMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY KIRSHENBAUM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN RICH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JED MARCUS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORDANA HORN GORDON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH ZAKS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE REIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MERLE KALISHMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LEVINSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM FISHMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SAYRE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL BRAVERMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RITA YOHALEM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MARCUS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN POLSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA ROSENBAUM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SETH COHEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI BRANDT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LAMPF | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN KANY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE SQUADRON | ||||||
| CEO | 35.00 | Yes (X) | $161,145 | $0 | $0 | |
| LAUREN M HENNION | ||||||
| COO | 35.00 | Yes (X) | $114,520 | $0 | $0 | |
| SHERITA S LYONS-CARR | ||||||
| CFO | 35.00 | Yes (X) | $106,882 | $0 | $0 | |
| KIMBERLY S COLCHAMIRO | ||||||
| CDO | 35.00 | Yes (X) | $91,082 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $473,629 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $174,505 | FundraisingAmt |
| Related Organizations | $222,923 | RelatedOrganizationsAmt |
| All Other Contributions | $2,286,831 | AllOtherContributionsAmt |
| Total Contributions | $2,684,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,616,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,616,911 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,616,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,409 | TotalRevenueColumnAmt |
| Exclusion | $54,409 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $330,913 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $330,913 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,913 | TotalRevenueColumnAmt |
| Exclusion | $330,913 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,505 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $980 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,020 | TotalRevenueColumnAmt |
| Exclusion | $17,020 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $8,391 | TotalRevenueColumnAmt |
| Exclusion | $8,391 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,391 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,711,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,616,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $410,733 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,288 | TotalAmt |
| Program Services | $150,020 | ProgramServicesAmt |
| Management And General | $366,692 | ManagementAndGeneralAmt |
| Fundraising | $14,576 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,028 | TotalAmt |
| Program Services | $2,429,028 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,747 | TotalAmt |
| Program Services | $286,198 | ProgramServicesAmt |
| Management And General | $61,218 | ManagementAndGeneralAmt |
| Fundraising | $5,331 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,442 | TotalAmt |
| Program Services | $200,760 | ProgramServicesAmt |
| Management And General | $42,943 | ManagementAndGeneralAmt |
| Fundraising | $3,739 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,996 | TotalAmt |
| Management And General | $50,996 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,805 | TotalAmt |
| Program Services | $30,738 | ProgramServicesAmt |
| Management And General | $41,050 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,504 | TotalAmt |
| Program Services | $24,649 | ProgramServicesAmt |
| Management And General | $1,855 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,416 | TotalAmt |
| Program Services | $10,505 | ProgramServicesAmt |
| Management And General | $27,921 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,177 | TotalAmt |
| Program Services | $62,829 | ProgramServicesAmt |
| Management And General | $112,348 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,610 | TotalAmt |
| Program Services | $10,610 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,528 | TotalAmt |
| Program Services | $12,254 | ProgramServicesAmt |
| Management And General | $5,274 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,046 | TotalAmt |
| Management And General | $75,046 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,214 | TotalAmt |
| Program Services | $38,410 | ProgramServicesAmt |
| Management And General | $12,804 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,761 | TotalAmt |
| Program Services | $1,270 | ProgramServicesAmt |
| Management And General | $45,491 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $2,641,426 | $2,598,815 | $42,549 | $62 |
| EQUIPMENT RENTAL AND MA | $121,473 | $20,046 | $101,427 | |
| TELEPHONE | $34,178 | $13,306 | $20,872 | |
| FUNDRAISING EXPENSES | $28,770 | $28,770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,034 | TotalAmt |
| Program Services | $15,405 | ProgramServicesAmt |
| Management And General | $34,883 | ManagementAndGeneralAmt |
| Fundraising | $7,746 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,064,443 | TotalAmt |
| Program Services | $5,904,843 | ProgramServicesAmt |
| Management And General | $1,098,369 | ManagementAndGeneralAmt |
| Fundraising | $61,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,845 | BOYAmt |
| EOY | $748,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,429 | BOYAmt |
| EOY | $91,861 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,730 | BOYAmt |
| EOY | $216,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,979 | BOYAmt |
| EOY | $185,650 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,233 | BOYAmt |
| EOY | $106,051 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,386 | BOYAmt |
| EOY | $230,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,455,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,875,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,699 | BOYAmt |
| EOY | $579,485 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,161,945 | BOYAmt |
| EOY | $7,281,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,849,246 | BOYAmt |
| EOY | $9,439,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,059 | BOYAmt |
| EOY | $259,145 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,198 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,606 | BOYAmt |
| EOY | $482,468 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,363 | BOYAmt |
| EOY | $1,778,270 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,257 | BOYAmt |
| EOY | $318,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,048,483 | BOYAmt |
| EOY | $2,838,205 | 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 | $2,828,559 | BOYAmt |
| EOY | $2,579,058 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972,204 | BOYAmt |
| EOY | $4,022,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800,763 | BOYAmt |
| EOY | $6,601,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,849,246 | BOYAmt |
| EOY | $9,439,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $647,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$892,827 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $46,104 | 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 | 0 | 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 | $1,735,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,906,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,771,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,320,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,684,259 | CurrentTaxYearAmt |
| Total | $12,417,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,735,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,906,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,771,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,320,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,684,259 | CurrentTaxYearAmt |
| Total | $12,417,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $160,856 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,256,627 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,409 | CurrentTaxYearAmt |
| Total | $374,335 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $16,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,020 | CurrentTaxYearAmt |
| Total | $93,554 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $15,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,391 | CurrentTaxYearAmt |
| Total | $28,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,914,143 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,283,539 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94670 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,202,207 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$224,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,747 | OtherExpendituresAmt |
| End Year Balance | $3,821,981 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,607,732 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,594,475 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,202,207 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,801,497 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$70,405 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,360 | OtherExpendituresAmt |
| End Year Balance | $2,607,732 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,071,157 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $81,072 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,732 | OtherExpendituresAmt |
| End Year Balance | $2,801,497 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,995,814 | BeginningYearBalanceAmt |
| Contributions | $2,387 | ContributionsAmt |
| Investment Earnings Or Losses | $217,872 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,916 | OtherExpendituresAmt |
| End Year Balance | $3,071,157 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,812 | OtherCostOrOtherBasisAmt |
| Book Value | $283,812 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $851,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,985 | DepreciationAmt |
| Book Value | $225,370 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,157 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $899,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $861,765 | DepreciationAmt |
| Book Value | $37,642 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $402,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,894 | DepreciationAmt |
| Book Value | $32,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $579,485 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGED INVESTMENT POOL | Desc |
| Book Value | $7,281,011 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,281,011 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POST RETIREMENT MED PLAN OBLIG | Desc |
| Amt | $318,322 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $318,322 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,785,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$892,827 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $46,104 | OtherRevenueAmt |
| Revenue Not Reported | -$846,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,632,137 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,996 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $28,770 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $79,766 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,711,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,984,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,984,677 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,996 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $28,770 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $79,766 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,064,443 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS AN ANNUAL ENDOWMENT SPENDING POLICY THAT IS SPECIFICALLY DESIGNED TO ASSIST IN FUNDING ANNUAL PROGRAMMING OBJECTIVES AND TO PRESERVE THE VALUE OF THE INVESTMENT PORTFOLIO OVER TIME. THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENTS TO GROW AND MAINTAIN THEIR VALUE TO SUPPORT OPERATIONS IN THE FUTURE. |
| PART X, LINE 2: | JFS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, JFS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022 OR 2021. THE ORGANIZATION HAS NO OPEN YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2019. FURTHERMORE, THERE IS NO TAX RELATED INTEREST OR PENALTIES REFLECTED IN THE FINANCIAL STATEMENTS PRESENTED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RETIREMENT PLAN ADJUSTMENT 46,104. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 28,770. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 28,770. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING OF LAUGHTER WAS VIRTUAL | Event1Nm |
| Gross Receipts Event1 | $192,505 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,505 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $980 | RentFacilityCostsEvent1Amt |
| Event2 | TICKET SALES | Event2Nm |
| Gross Receipts Total | $192,505 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,505 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $980 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $980 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,020 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | DIANE SQUADRON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $143,145 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,000 | 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 | $161,145 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR THE REVIEW OF THE 990 TO MANAGEMENT WHO REPORTS BACK TO THE BOARD WITH RECOMMENDED CHANGES PRIOR TO FILING OF RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISTRIBUTES APPLICABLE CONFLICT OF INTEREST FORMS TO ALL STAFF AND BOARD MEMBERS ANNUALLY, AND REQUESTS A SIGNED COMPLIANCE STATEMENT FROM EACH PERSON. IN ADDITION, EVERY LARGE TRANSACTION IS REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION IS FOR MANAGEMENT TO PREPARE A SCHEDULE OF CURRENT SALARIES AND PROPOSED PAY INCREASES FOR ALL EMPLOYEES, INCLUDING THOSE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE SCHEDULE IS THEN APPROVED BY THE JFS PERSONNEL COMMITTEE. THE JFS BUDGET AND FINANCE COMMITTEE APPROVES THE OVERALL SALARY STRUCTURE BUT NOT INDIVIDUAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RETIREMENT PLAN ADJUSTMENT 46,104. REVENUE ADJUSTMENT |
| FORM 990, PART XII, QUESTION 2C | THE ORGANIZATION DID NOT MAKE ANY CHANGES TO THE PROCESS OR SELECTION PROCESS FOR THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
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