JEWISH FEDERATION OF NORTHERN NEW JERSEY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF NORTHERN NEW JERSEY INC (EIN 20-1195592)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202341359349304899
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T11:16:09-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201195592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF NORTHERN NEW JERSEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone2018203900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJason ShamesPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone2018203900PhoneNum
Signature2023-05-11SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Email Address ChangeYes (X)ProfileEmailAddressChangeInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON SHAMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,487,237GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jfnnj.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionJEWISH FEDERATION OF NORTHERN NEW JERSEY CREATES A STRONGER, MORE VIBRANT JEWISH EXPERIENCE IN NORTHERN NEW JERSEY, ISRAEL AND AROUND THE WORLD, WHEREVER JEWS LIVE. WE FOCUS ON THE FUTURE, HELP THOSE IN NEED AND WORK HARD TO ENSURE OUR COMMUNITY CONTINUES TO PROSPER.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI-$21,552TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,691,180PYContributionsGrantsAmt
CY Contributions Grants$13,770,328CYContributionsGrantsAmt
PY Program Service Revenue$1,121,535PYProgramServiceRevenueAmt
CY Program Service Revenue$1,255,866CYProgramServiceRevenueAmt
PY Investment Income$3,182,171PYInvestmentIncomeAmt
CY Investment Income$3,136,121CYInvestmentIncomeAmt
PY Other Revenue$32,931PYOtherRevenueAmt
CY Other Revenue$32,652CYOtherRevenueAmt
PY Total Revenue$16,027,817PYTotalRevenueAmt
CY Total Revenue$18,194,967CYTotalRevenueAmt
PY Grants And Similar Paid$6,297,908PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,281,393CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,184,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,340,204CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$22,326PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$26,059CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,978,578CYTotalFundraisingExpenseAmt
PY Other Expenses$2,005,026PYOtherExpensesAmt
CY Other Expenses$2,054,554CYOtherExpensesAmt
PY Total Expenses$12,509,914PYTotalExpensesAmt
CY Total Expenses$13,702,210CYTotalExpensesAmt
PY Revenues Less Expenses$3,517,903PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,492,757CYRevenuesLessExpensesAmt
Total Assets BOY$82,951,522TotalAssetsBOYAmt
Total Assets EOY$73,946,513TotalAssetsEOYAmt
Total Liabilities BOY$34,143,311TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,411,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,808,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,535,472NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJFNNJ FULFILLS ITS MISSION BY BRINGING PEOPLE AND RESOURCES TOGETHER TO MEET THE MOST URGENT JEWISH COMMUNAL NEEDS IN THE NORTHERN NEW JERSEY COMMUNITY, ISRAEL AND AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,078,378ExpenseAmt
Grant$1,539,365GrantAmt
Revenue$714,856RevenueAmt
DescJFNNJ PROVIDES SUPPORT TO JEWISH INSTITUTIONS IN NORTHERN NEW JERSEY AND ISRAEL TO ENRICH JEWISH LIFE IN THESE COMMUNITIES. GRANTS AND ALLOCATIONS ARE GIVEN TO 501(C)3 ORGANIZATIONS, SUCH AS JEWISH FEDERATIONS OF NORTH AMERICA (JFNA)AND JEWISH COMMUNITY CENTERS (JCCs). CONNECTIONS BETWEEN NORTHERN NEW JERSEY AND ISRAEL ARE STRENGTHENED BY JFNNJ'S SOCIAL AND CULTURAL EXCHANGES. THROUGH ITS RELATIONSHIPS WITH LAW ENFORCEMENT AND ELECTED OFFICIALS, JFNNJ ADVOCATES FOR THE COMMUNITY'S SAFETY. JFNNJ ASSISTS AGENCIES IN OBTAINING GOVERNMENT GRANTS AND PROVIDES DIRECTION TO ENSURE THE SAFETY AND SECURITY OF COMMUNITY MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,314,143ExpenseAmt
Grant$1,534,519GrantAmt
Revenue$0RevenueAmt
DescSOCIAL WELFARE - JFNNJ WORKS TO ASSESS AND ADDRESS THE MOST PRESSING NEEDS OF OUR JEWISH COMMUNITY IN NORTHERN NEW JERSEY, ISRAEL AND AROUND THE WORLD. GRANTS ARE PROVIDED TO 501(C)3 ORGANIZATIONS THAT PROVIDE SOCIAL SERVICES, HUNGER RELIEF, SENIOR NUTRITION AND SENIOR TRANSPORTATION. THROUGH ITS COUNCIL FOR OLDER ADULTS PROGRAM, FEDERATION FUNDS FIVE (5) CONGREGATE MEAL AND KOSHER MEALS-ON-WHEELS SITES SERVING ALMOST 70,000 MEALS TO SENIORS. FEDERATION ALSO PROVIDES CHAPLAINCY AND PASTORAL CARE TO LOCAL INSTITUTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,968,094ExpenseAmt
Grant$2,968,094GrantAmt
Revenue$265,740RevenueAmt
DescGRANTS FROM ENDOWMENT FOUNDATION AND EMERGENCY RELIEF SUPPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,030,293ExpenseAmt
Grant$1,239,414GrantAmt
Revenue$275,270RevenueAmt
DescJEWISH EDUCATION AND ENGAGEMENT - JFNNJ IS DEDICATED TO PROMOTING AND ENHANCING JEWISH EDUCATION AND IDENTITY THROUGH ITS JEWISH EDUCATION SERVICES PROGRAM AND GRANTS TO JEWISH DAY SCHOOLS. THROUGH THE ONE HAPPY CAMPER PROGRAM, STIPENDS ARE PROVIDED TO FIRST-TIME CAMPERS AT JEWISH OVERNIGHT CAMPS WHERE THEY FORM LIFELONG CONNECTIONS TO JEWISH CULTURE AND COMMUNITY. ALLOCATIONS ARE ALSO MADE TO HILLEL, A PROGRAM IN LOCAL COLLEGES THAT FOSTERS JEWISH IDENTITY THROUGH SOCIAL, EDUCATIONAL, AND VOLUNTEER ACTIVITIES. JFNNJ CONTINUES TO SUPPORT TAGLIT-BIRTHRIGHT ISRAEL AND ONWARD ISRAEL FOR YOUNG ADULTS TO IMMERSE THEMSELVES IN ISRAELI CULTURE. IN PARTNERSHIP WITH THE HENRY & MARILYN TAUB FOUNDATION, JFNNJ'S SYNAGOGUE LEADERSHIP INITIATIVE WORKS WITH SYNAGOGUE LEADERS TO TRANSFORM SYNAGOGUES, BUILD COMMUNITIES AND CREATE A DYNAMIC JEWISH FUTURE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,030,293TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,239,414TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$275,270TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,390,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW EPSTEINPersonNm
Phone2018203900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JASON SHAMES
CEO & ASSISTANT SECRETARY453Yes (X)$369,355$0$54,704
LISA HARRIS-GLASS
CHIEF PLANNING OFFICER450Yes (X)$205,274$0$346
ROBIN ROCHLIN
MANAGING DIRECTOR ENDOWMENT455$146,482$0$12,129Yes (X)
LAURA FREEMAN
MANAGING DIRECTOR, MARKETING450$136,958$0$12,364Yes (X)
NAOMI KNOPF
CHIEF OF STAFF450$137,401$0$3,134Yes (X)
ANDREW EPSTEIN
MD, FINANCE & ADMIN, START 4/2021450Yes (X)$138,517$0$710
HADAR WEISS
SENIOR DIRECTOR, MAJOR GIFTS450$109,447$0$25,362Yes (X)
JOSHUA COHEN
DIRECTOR GOVERNMENT RELATIONS450$111,073$0$154Yes (X)
LEE LASHER
PRESIDENT150Yes (X)$0$0$0Yes (X)
SUZETTE DIAMOND
CO-VP - FINANCIAL RESOURCE DEVELOPMENT, TRUSTEE100Yes (X)$0$0$0Yes (X)
DANIEL HERZ
CO-VP - FINANCIAL RESOURCE DEVELOPMENT100Yes (X)$0$0$0Yes (X)
JOELLE HALPERIN
VP, PLANNING & ALLOCATIONS100Yes (X)$0$0$0Yes (X)
BRUCE BRAFMAN
TREASURER, TRUSTEE100Yes (X)$0$0$0Yes (X)
TRACY ZUR
VP - AT LARGE, TRUSTEE100Yes (X)$0$0$0Yes (X)
DONNA WEINTRAUB
SECRETARY, TRUSTEE100Yes (X)$0$0$0Yes (X)
ROBERTA ABRAMS
IMMEDIATE PAST PRESIDENT, TRUSTEE100Yes (X)$0$0$0Yes (X)
DANIEL SHLUFMAN
INCOMING PRESIDENT, 6/2022, TRUSTEE100Yes (X)$0$0$0Yes (X)
LISA MARCUS ABRAMOWITZ
TRUSTEE30$0$0$0Yes (X)
LAURI BADER
TRUSTEE30$0$0$0Yes (X)
RUTH COLE
TRUSTEE30$0$0$0Yes (X)
MERLE FISH
TRUSTEE30$0$0$0Yes (X)
DAVID GOODMAN
TRUSTEE30$0$0$0Yes (X)
JUDY TAUB GOLD
TRUSTEE30$0$0$0Yes (X)
ADAM GROVEMAN
TRUSTEE30$0$0$0Yes (X)
CASEY HELPER
TRUSTEE30$0$0$0Yes (X)
ANDREW JACOBS
TRUSTEE30$0$0$0Yes (X)
ANDREW KENT
TRUSTEE30$0$0$0Yes (X)
GLENN KISSLER
TRUSTEE30$0$0$0Yes (X)
MARNI KRIEGEL MD
TRUSTEE30$0$0$0Yes (X)
JOAN KRIEGER
TRUSTEE30$0$0$0Yes (X)
GEOFFREY LEWIS
TRUSTEE30$0$0$0Yes (X)
NATHAN LINDENBAUM
TRUSTEE30$0$0$0Yes (X)
ZVI MARANS MD
TRUSTEE30$0$0$0Yes (X)
JAYNE PETAK
TRUSTEE31$0$0$0Yes (X)
STEPHANIE GOLDMAN ROSEN
TRUSTEE30$0$0$0Yes (X)
RON ROSENSWEIG
TRUSTEE30$0$0$0Yes (X)
ALAN SCHARFSTEIN
TRUSTEE30$0$0$0Yes (X)
RENA DONIN SCHLUSSEL
TRUSTEE30$0$0$0Yes (X)
RACHEL HELLER SCOTT
TRUSTEE30$0$0$0Yes (X)
PAULA SHAIMAN
TRUSTEE30$0$0$0Yes (X)
JEFFREY TUCKER
TRUSTEE30$0$0$0Yes (X)
STEVE WECHSLER
TRUSTEE30$0$0$0Yes (X)
ANDREA WEINBERGER
TRUSTEE30$0$0$0Yes (X)
FRAN WEINGAST
TRUSTEE30$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,354,507TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$108,903TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,113,474FundraisingAmt
Related Organizations$16,000RelatedOrganizationsAmt
Government Grants$1,038,525GovernmentGrantsAmt
All Other Contributions$11,602,329AllOtherContributionsAmt
Noncash Contributions$3,815,252NoncashContributionsAmt
Total Contributions$13,770,328TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
COMMUNITY PROGRAMS INCOME900099$990,126$990,126$0$0
ADMINISTRATIVE FEE INCOME900099$265,740$265,740$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,255,866TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$563,861TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$563,861ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$167,458RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$196,205RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$28,747RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,747TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$21,552UnrelatedBusinessRevenueAmt
Exclusion-$7,195ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,341,808SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,769,548SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,572,260SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,572,260TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,572,260ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$338,971FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,113,474ContriRptFundraisingEventAmt
Fundraising Direct Expenses$308,854FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,117TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,117ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$48,945GamingGrossIncomeAmt
Gaming Direct Expenses$17,663GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,282TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,282ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,194,967TotalRevenueColumnAmt
Related Or Exempt Func Income$1,255,866RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$21,552UnrelatedBusinessRevenueAmt
Exclusion$3,190,325ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,488,079TotalAmt
Program Services$5,488,079ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,793,314TotalAmt
Program Services$1,793,314ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$842,925TotalAmt
Program Services$444,141ProgramServicesAmt
Management And General$133,244ManagementAndGeneralAmt
Fundraising$265,540FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,819,682TotalAmt
Program Services$1,359,621ProgramServicesAmt
Management And General$232,454ManagementAndGeneralAmt
Fundraising$1,227,607FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$421,127TotalAmt
Program Services$148,179ProgramServicesAmt
Management And General$110,320ManagementAndGeneralAmt
Fundraising$162,628FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$256,470TotalAmt
Program Services$121,931ProgramServicesAmt
Management And General$14,907ManagementAndGeneralAmt
Fundraising$119,632FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,924TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,924ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,700TotalAmt
Program Services$0ProgramServicesAmt
Management And General$74,700ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$26,059TotalAmt
Fundraising$26,059FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,661TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,661ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$533,218TotalAmt
Program Services$387,699ProgramServicesAmt
Management And General$138,672ManagementAndGeneralAmt
Fundraising$6,847FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$141,221TotalAmt
Program Services$3,742ProgramServicesAmt
Management And General$106,037ManagementAndGeneralAmt
Fundraising$31,442FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$151,648TotalAmt
Program Services$8,985ProgramServicesAmt
Management And General$61,241ManagementAndGeneralAmt
Fundraising$81,422FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$214,184TotalAmt
Program Services$80,514ProgramServicesAmt
Management And General$88,223ManagementAndGeneralAmt
Fundraising$45,447FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$191,605TotalAmt
Program Services$38,045ProgramServicesAmt
Management And General$153,560ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,444TotalAmt
Program Services$2,338ProgramServicesAmt
Management And General$14,352ManagementAndGeneralAmt
Fundraising$2,754FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,622TotalAmt
Program Services$4,328ProgramServicesAmt
Management And General$49,094ManagementAndGeneralAmt
Fundraising$9,200FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$86,428TotalAmt
Program Services$49,112ProgramServicesAmt
Management And General$37,316ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$166,195TotalAmt
Program Services$94,439ProgramServicesAmt
Management And General$71,756ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,705TotalAmt
Program Services$36,442ProgramServicesAmt
Management And General$37,263ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SENIOR NUTRITION FOOD COSTS$255,181$255,181$0$0
MISSIONS$7,026$7,026$0$0
OTHER EXPENSES$67,792$67,792$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,702,210TotalAmt
Program Services$10,390,908ProgramServicesAmt
Management And General$1,332,724ManagementAndGeneralAmt
Fundraising$1,978,578FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,282,928BOYAmt
EOY$2,100,248EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,675,460BOYAmt
EOY$2,578,963EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$246,523BOYAmt
EOY$521,420EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$458,068BOYAmt
EOY$363,068EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,330BOYAmt
EOY$297,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,925,043LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,923,890LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,160,605BOYAmt
EOY$6,001,153EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$60,137,512BOYAmt
EOY$49,981,942EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,873,049BOYAmt
EOY$12,068,887EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$45,264BOYAmt
EOY$32,632EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,783BOYAmt
EOY$950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,951,522BOYAmt
EOY$73,946,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,469,724BOYAmt
EOY$1,445,846EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,704,139BOYAmt
EOY$5,322,326EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,600,000BOYAmt
EOY$3,600,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$23,076,476BOYAmt
EOY$19,631,321EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$734,625BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$558,347BOYAmt
EOY$411,548EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,143,311BOYAmt
EOY$30,411,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,642,218BOYAmt
EOY$22,652,358EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,165,993BOYAmt
EOY$20,883,114EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,808,211BOYAmt
EOY$43,535,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,951,522BOYAmt
EOY$73,946,513EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,492,757ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,799,622NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$34,126OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,701,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,432,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,100,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,691,180CurrentTaxYearMinus1YearAmt
Current Tax Year$13,770,328CurrentTaxYearAmt
Total$54,697,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,701,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,432,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,100,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,691,180CurrentTaxYearMinus1YearAmt
Current Tax Year$13,770,328CurrentTaxYearAmt
Total$54,697,008TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,078,227SubstantialContributorsTotAmt
Public Support Total170$49,618,781PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$598,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$652,903CurrentTaxYearMinus1YearAmt
Current Tax Year$731,319CurrentTaxYearAmt
Total$3,179,612TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,286CurrentTaxYearMinus1YearAmt
Total$5,286TotalAmt
FieldValueIRS element (for citing)
Total Support$57,881,906TotalSupportAmt
Gross Receipts Rltd Activities$18,315,175GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85724PublicSupportCY170Pct
Public Support PY1700.85511PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held144DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held141FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$3,307,103DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$2,245,071FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$3,041,167DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,849,533FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$12,403,005DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$37,804,924FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,945,890BeginningYearBalanceAmt
Contributions$6,170,472ContributionsAmt
Investment Earnings Or Losses-$7,267,224InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,174,808GrantsOrScholarshipsAmt
Other Expenditures$1,669,285OtherExpendituresAmt
Administrative Expenses$386,166AdministrativeExpensesAmt
End Year Balance$43,618,879EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,377,630BeginningYearBalanceAmt
Contributions$4,637,379ContributionsAmt
Investment Earnings Or Losses$10,857,936InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,397,241GrantsOrScholarshipsAmt
Other Expenditures$1,450,092OtherExpendituresAmt
Administrative Expenses$79,722AdministrativeExpensesAmt
End Year Balance$49,945,890EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,512,600BeginningYearBalanceAmt
Contributions$2,664,392ContributionsAmt
Investment Earnings Or Losses-$1,001,650InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,579,801GrantsOrScholarshipsAmt
Other Expenditures$1,089,229OtherExpendituresAmt
Administrative Expenses$128,682AdministrativeExpensesAmt
End Year Balance$37,377,630EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,206,651BeginningYearBalanceAmt
Contributions$1,922,975ContributionsAmt
Investment Earnings Or Losses$783,597InvestmentEarningsOrLossesAmt
Grants Or Scholarships$869,453GrantsOrScholarshipsAmt
Other Expenditures$1,309,935OtherExpendituresAmt
Administrative Expenses$221,235AdministrativeExpensesAmt
End Year Balance$38,512,600EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,346,497BeginningYearBalanceAmt
Contributions$1,502,783ContributionsAmt
Investment Earnings Or Losses$1,969,721InvestmentEarningsOrLossesAmt
Grants Or Scholarships$950,192GrantsOrScholarshipsAmt
Other Expenditures$1,647,010OtherExpendituresAmt
Administrative Expenses$15,148AdministrativeExpensesAmt
End Year Balance$38,206,651EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.55BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.45TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,015,286OtherCostOrOtherBasisAmt
Book Value$2,015,286BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,806,791OtherCostOrOtherBasisAmt
Depreciation$1,952,888DepreciationAmt
Book Value$3,853,903BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,102,966OtherCostOrOtherBasisAmt
Depreciation$971,002DepreciationAmt
Book Value$131,964BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,001,153TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIFE INSURANCE POLICY$795,994F
STATE ISRAEL BONDS$1,217,771F
HEDGED FUNDS$10,055,122F
FieldValueIRS element (for citing)
Total Book Value Securities$12,068,887TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
GIFT ANNUITY PAYABLE$81,691
SECURITY DEPOSITS$12,425
LIABILITY FOR DEFERRED COMPENSATION$317,432
FieldValueIRS element (for citing)
Total Liability$411,548TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2bJEWISH FEDERATION OF NORTHERN NEW JERSEY SERVES AS CUSTODIAN FOR FUNDS HELD FOR OTHERS, PROVIDES ENDOWMENT MANAGEMENT AND INVESTMENT SERVICES TO BENEFICIARY, NON-PROFIT ORGANIZATIONS LOCATED IN NORTHERN NEW JERSEY. OWNERSHIP OF THESE ASSETS IS RETAINED BY THE RESPECTIVE AGENCIES AND IS COMMINGLED FOR INVESTMENT PURPOSES WITH THE ASSETS OF FEDERATION. AS PART OF THE AGREEMENT FOR THE SERVICES PROVIDED, EACH AGENCY PAYS AN ADMINISTRATIVE FEE QUARTERLY TO JFNNJ.
Schedule D, Part V, Line 4JEWISH FEDERATION OF NORTHERN NEW JERSEY HAS A POLICY OF DISTRIBUTING ANNUALLY 5% OF THE 12 QUARTER AVERAGE FAIR VALUE OF THE ENDOWMENT ASSETS TO SUPPORT JFNNJ'S PROGRAMS AND TO SUPPORT PROGRAMS OF THE ORGANIZATION'S BENEFICIARY AGENCIES AND OTHER 501(C)(3) ORGANIZATIONS.
Schedule D, Part X, Line 2JFNNJ IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. JFNNJ IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON CERTAIN INVESTMENT INCOME AND RENTAL INCOME. THEREFORE, PAID INCOME TAXES OF $2,000 AND $4,000 FOR YEAR ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY. JFNNJ HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022 OR 2021. IN ADDITION, JFNNJ HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Middle East and North AfricaGrantmakingTHE JEWISH FEDERATION OF NORTHERN NEW JERSEY REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATION OF NORTH AMERICA (JFNA) WHICH IS A DOMESTIC US CHARITY. JFNA MAKES DISTRIBUTION DIRECTLY TO THE JOINT DISTRIBUTION COMMITTEE (JDC) AND TO THE JEWISH AGENCY OF ISRAEL (JAFI). ALL THREE AGENCIES THEN SEND A PORTION OF THE GRANTS TO NONPROFIT ORGANIZATIONS IN ISRAEL AND OTHER COUNTRIES. JFNA, JDC AND JAFI EACH FILE A SEPARATE FORM 990 AND REPORT SPECIFIC GRANT ACTIVITIES IN DETAIL ON THEIR RESPECTIVE SCHEDULE F. JFNNJ DOES NOT DETERMINE THE AMOUNT TO BE GRANTED TO ISRAEL AND ABROAD, NOR DOES IT MONITOR THE GRANTS AS THERE ARE MONIES INCLUDED WITHIN THE PAYMENTS MADE TO JFNA THAT ARE PAID TO FOREIGN ORGANIZATIONS JFNNJ HAS INCLUDED ALL FUNDS PAID TO JFNA THAT ARE CONSIDERED TO BE FOREIGN ON SCHEDULE F, FORM 990.$1,679,314
Middle East and North AfricaGrantmakingJFNNJ OPERATES A SMALL OFFICE IN ISRAEL, THE PURPOSE OF WHICH IS TO MONITOR SPONSORED PROGRAMS IN ISRAEL, PREPARE REPORTS AND ASSESSMENTS ABOUT THESE PROJECTS AND TO RESPOND TO COMMUNITY LEADERS/QUESTIONS REGARDING CONTINUING AND / OR NEW PROGRAMS. THERE MAY BE OTHER DE MINIMIS COSTS RELATED TO THE FOREIGN OFFICE FOR ACTIVITIES PERFORMED BY JFNNJ. HOWEVER, THESE ARE NOT SIGNIFICANT AND NOT BEEN INCLUDED IN THE TOTAL REPORTED. THE COSTS OF THE OFFICE ARE BORNE BY JEWISH FEDERATION OF NORTHERN NEW JERSEY AND ANOTHER FEDERATION.$114,00011
Middle East and North AfricaInvestments$4,363,183
Europe (including Iceland and Greenland)Investments$1,655,314
Central America and the CaribbeanInvestments$5,489,506
FieldValueIRS element (for citing)
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Total Spent$13,301,317TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Purpose Of GrantGENERAL SUPPORT, PART V.PurposeOfGrantTxt
Cash Grant$1,781,319CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationOVERSEAS GRANTS AND PROJECTS ARE MONITORED BY A SMALL OFFICE IN ISRAEL. THE OFFICE ASSESSES JFNNJ SPONSORED PROGRAMS AND SUBMITS PERIODIC REPORTS TO JFNNJ'S PLANNING AND ALLOCATIONS COMMITTEE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SIEGEL MARKETINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 686598AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60695ZIPCd
FieldValueIRS element (for citing)
ActivitySIEGEL MARKETING PROVIDES DONOR SOLICIATATIONS VIA MAIL AND TELEMARKETING.ActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$51,371GrossReceiptsAmt
Retained By Contractor$26,059RetainedByContractorAmt
Net To Organization$25,312NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$51,371TotalGrossReceiptsAmt
Total Retained By Contractors$26,059TotalRetainedByContractorsAmt
Total Net To Organization$25,312TotalNetToOrganizationAmt
Licensed StatesNJLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAJOR GIFTSEvent1Nm
Gross Receipts Event1$484,358GrossReceiptsEvent1Amt
Charitable Contri Event1$457,546CharitableContriEvent1Amt
Gross Revenue Event1$26,812GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,575FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$3,244OtherDirectExpensesEvent1Amt
Event2FEDERATION FULL HOUSEEvent2Nm
Gross Receipts Event2$267,260GrossReceiptsEvent2Amt
Charitable Contri Event2$57,180CharitableContriEvent2Amt
Gross Revenue Event2$210,080GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$20,825RentFacilityCostsEvent2Amt
Food And Beverage Event2$47,865FoodAndBeverageEvent2Amt
Entertainment Event2$8,343EntertainmentEvent2Amt
Other Direct Expenses Event2$51,174OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$700,827GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$598,748CharitableContriOtherEventsAmt
Gross Revenue Other Events$102,079GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$31,670RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$36,218FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,542EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$80,398OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,452,445GrossReceiptsTotalAmt
Charitable Contributions Tot$1,113,474CharitableContributionsTotAmt
Gross Revenue Total Events$338,971GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$52,495RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$106,658FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,885EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$134,816OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$308,854DirectExpenseSummaryEventsAmt
Net Income Summary$30,117NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$48,945GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$0CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$17,663NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$0OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$48,945GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$0CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$17,663NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$0OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$17,663DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$31,282NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0GamingOwnFacilityPct
Gaming Other Facility1GamingOtherFacilityPct
Individual With BooksANDREW EPSTEINIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$31,282DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III, Line 17bFormAndLineReferenceDesc
ExplanationNET PROCEEDS FROM GAMING ACTIVITIES ARE USED TO FURTHER JFNNJ'S CHARITABLE PURPOSE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (92 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADLER APHASIA CENTER
60 WEST HUNTER AVENUEMAYWOODNJ07607020687863501(C)(3)$12,000$0N/AN/AHENERAL SUPPORT
ALZHEIMER'S NEW JERSEY
425 EAGLE ROCK AVENUEROSELANDNJ07068222603592501(C)(3)$7,900$0N/AN/AGENERAL SUPPORT
AMERICAN COMMITTEE FOR SHAARE ZEDEK HOSPITAL
1040 AVENUE OF THE AMERICASNEW YORKNY10018135645878501(C)(3)$5,886$0N/AN/AGENERAL SUPPORT23RD FLOOR
AMERICAN FRIENDS OF ERETZ HEMDAH
8 SOUTH MICHIGAN AVENUECHICAGOIL60603364265359501(C)(3)$6,500$0N/AN/AGENERAL SUPPORT
AMERICAN FRIENDS OF LEKET ISRAEL
PO BOX 2090TEANECKNJ07666208202424501(C)(3)$6,650$0N/AN/AGENERAL SUPPORT
AMERICAN FRIENDS OF MAGEN DAVID ADOM
20 WEST 36TH STREETNEW YORKNY10018131790719501(C)(3)$6,730$0N/AN/AGENERAL SUPPORTSUITE 1100
AMIT
49 WEST 37TH STREETNEW YORKNY10018135631502501(C)(3)$50,000$0N/AN/AGENERAL SUPPORT5TH FLOOR
BAIS CHABAD TORAH CENTER
5595 WEST MAPLE ROADWEST BLOOMFIELDMI48322382388299501(C)(3)$20,000$0N/AN/AGENERAL SUPPORT
BARNERT TEMPLE
747 ROUTE 208 SOUTHFRANKLIN LAKESNJ07417221589196501(C)(3)$5,672$0N/AN/AGENERAL SUPPORT
BAIS LUBAVITCH INC
PO BOX 153GETZVILLENY14068161047850501(C)(3)$31,000$0N/AN/AGENERAL SUPPORT
BAYIT ASSOCIATION INC
1415 QUEEN ANNE ROADTEANECKNJ07666861535722501(C)(3)$10,000$0N/AN/AGENERAL SUPPORTSUITE 210
BBYO
800EIGHTH STREET NWWASHINGOTNDC20001311794932501(C)(3)$35,100$0N/AN/AGENERAL SUPPORT
BEN PORAT YOSEF INC
E243 FRISCH COURTPARAMUSNJ07652223688043501(C)(3)$16,460$0N/AN/AGENERAL SUPPORT
BERGEN COUNTY HIGH SCHOOL OF JEWISH STUDIES
475 GROVE STREETRIDGEWOODNJ07450222267197501(C)(3)$37,180$0N/AN/AGENERAL SUPPORT
CHABAD-LUBAVITCH OF WESTERN MONMOUTH COUNTY
24 WICKATUNK ROADMANALAPANNJ07726222758181501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT
CHABAD TORAH CENTER OF PASSAIC COUNTY INC
194 RATZER ROADWAYNENJ07470223134870501(C)(3)$22,500$0N/AN/AGENERAL SUPPORT
CHAI LIFELINE
151 WEST 30TH STREETNEW YORKNY10001112940331501(C)(3)$9,421$0N/AN/AGENERAL SUPPORT
CENTER FOR HOPE AND SAFETY
12 OVERLOOK AVENUEROCHELLE PARKNJ07662222184949501(C)(3)$13,500$0N/AN/AGENERAL SUPPORTSUITE A
COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS
729 SEVENTH AVENUENEW YORKNY10019133955736501(C)(3)$38,800$0N/AN/AGENERAL SUPPORT9TH FLOOR
CONGREGATION AHAVATH TORAH
240 BROAD AVENUEENGLEWOODNJ07631221574510501(C)(3)$17,741$0N/AN/AGENERAL SUPPORT
CONGREGATION BETH SHOLOM
354 MAITLAND AVENUETEANECKNJ07666226013536501(C)(3)$11,350$0N/AN/AGENERAL SUPPORT
CONGREGATION BNAI YESHURUN
641 WEST ENGLEWOOD AVENUETEANECKNJ07666226082951501(C)(3)$6,883$0N/AN/AGENERAL SUPPORT
CONGREGATION KETER TORAH
600 ROEMER AVENUETEANECKNJ07666222917436501(C)(3)$5,400$0N/AN/AGENERAL SUPPORT
CONGREGATION RODEPH SHOLOM
7 WEST 83RD STREETNEW YORKNY10024131628164501(C)(3)$6,820$0N/AN/AGENERAL SUPPORT
CORNELL UNIVERSITY
130 EAST SENECA STREETITHACANY14850150532082501(C)(3)$6,000$0N/AN/AGENERAL SUPPORT
DOGTOPIA FOUNDATION
6245 N 24TH PKWYPHOENIXAZ85016813694122501(C)(3)$6,000$0N/AN/AGENERAL SUPPORTSUITE 210
EB RESEARCH PARTNERSHIP
244 MADISON AVENUENEW YORKNY10016272417202501(C)(3)$20,500$0N/AN/AGENERAL SUPPORTSUITE 104
ENGLEWOOD HOSPITAL MEDICAL CENTER FOUNDATION
350 ENGLE STREETENGLEWOODNJ07631223367281501(C)(3)$44,300$0N/AN/AGENERAL SUPPORT
FAIR LAWN HIGH SCHOOL
14-00 BERDAN AVENUEFAIR LAWNNJ07410223049982501(c)(3)$5,740$0N/AN/AGENERAL SUPPORT
FRIENDS OF UNITED HATZALAH
208 EAST 51ST STREETNEW YORKNY10022113533002501(C)(3)$14,000$0N/AN/AGENERAL SUPPORTSUITE 303
FRISCH SCHOOL
120 WEST CENTURY ROADPARAMUSNJ07652221937461501(C)(3)$46,873$0N/AN/AGENERAL SUPPORT
GERRARD BERMAN DAY SCHOOL
45 SPRUCE STREETOAKLANDNJ07436222635691501(C)(3)$17,000$0N/AN/AGENERAL SUPPORT
GREATER MIAMI JEWISH FEDERATION
4200 BISCAYNE BOULEVARDMIAMIFL33137590624404501(C)(3)$5,250$0N/AN/AGENERAL SUPPORT
I HAVE A DREAM FOUNDATION NEWARK
78 JOHN MILLER WAYKEARNYNJ07032020775259501(C)(3)$10,300$0N/AN/AGENERAL SUPPORTSUITE 1031
JEWISH COMMUNITY CENTER OF PARAMUS
E 304 MIDLAND AVENUEPARAMUSNJ07652221585579501(C)(3)$7,500$0N/AN/AGENERAL SUPPORT
BERGEN COUNTY Y JCC
450 WEST NYACK ROADWEST NYACKNY10994221487394501(C)(3)$159,200$0N/AN/AGENERAL SUPPORT
JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA
520 EIGHTH AVENUENEW YORKNY10018135599486501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT
JERICHO PROJECT
245 WEST 29TH STREETNEW YORKNY10001133213525501(C)(3)$34,000$0N/AN/AGENERAL SUPPORTROOM 902
JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES
50 EISENHOWER DRIVEPARAMUSNJ07652222842847501(C)(3)$59,400$0N/AN/AGENERAL SUPPORT
JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NJ
1485 TEANECK ROADTEANECKNJ07666222223109501(C)(3)$719,693$0N/AN/AGENERAL SUPPORT
JEWISH FEDERATION OF SOUTH PALM BEACH
9901 DONNA KLEIN BLVDBOCA RATONFL33428591945109501(C)(3)$21,000$0N/AN/AGENERAL SUPPORT
JEWISH HOME FAMILY
10 LINK DRIVEROCKLEIGHNJ07647260493240501(C)(3)$56,000$0N/AN/AGENERAL SUPPORT
JEWISH HOME FOUNDATION OF NORTH NEW JERSEY INC
10 LINK DRIVEROCKLEIGHNJ07647521720580501(C)(3)$12,188$0N/AN/AGENERAL SUPPORT
JEWISH NATIONAL FUND - NY
78 RANDALL AVENUEROCKVILLE CENTRENY11570131659627501(C)(3)$59,804$0N/AN/AGENERAL SUPPORT
JEWISH THEOLOGICAL SEMINARY
3080 BROADWAYNEW YORKNY10027130887640501(C)(3)$500,300$0N/AN/AGENERAL SUPPORT
KAPLEN JCC ON THE PALISADES
411 E CLIFTON AVENUETENAFLYNJ07670111487220501(C)(3)$271,285$0N/AN/AGENERAL SUPPORT
MA'AYANOT YESHIVA HIGH SCHOOL FOR GIRLS
1650 PALISADE AVENUETEANECKNJ07666223383708501(C)(3)$39,550$0N/AN/AGENERAL SUPPORT
MASORTI FOUNDATION FOR CONSERVATIVE JUDAISM
475 RIVERSIDE DRIVENEW YORKNY10115131810938501(C)(3)$72,500$0N/AN/AGENERAL SUPPORTSUITE 832
MOISHE FOUNDATION - MOISHE HOUSE HOBOKEN
5007 PROVIDENCE ROADCHARLOTTENC28226262599786501(C)(3)$32,000$0N/AN/AGENERAL SUPPORTSUITE E216
MORIAH SCHOOL
53 SOUTH WOODLAND AVENUEENGLEWOODNJ07631221766272501(C)(3)$31,600$0N/AN/AGENERAL SUPPORT
NAALEH SCHOOL FOR GIRLS
10-10 NORMA AVENUEFAIR LAWNNJ07410822773112501(C)(3)$7,050$0N/AN/AGENERAL SUPPORT
NATIONAL COUNCIL OF YOUNG ISRAEL
2240 ALBANY AVENUEW HARTFORDCT06117222568510501(C)(3)$32,300$0N/AN/AGENERAL SUPPORT
NEW JERSEY FEDERATION OF YMHA
21 PLYMOUTH STREETFAIRFIELDNJ07004221487266501(C)(3)$25,000$0N/AN/AGENERAL SUPPORT
OFFICE OF CONCERN FOOD PANTRY
55 W DEMAREST AVENUEENGLEWOODNJ07631221534222501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT
PEF ISRAEL ENDOWMENT FUNDS
630 THIRD AVENUENEW YORKNY10017136104086501(C)(3)$16,318$0N/AN/AGENERAL SUPPORT15TH FLOOR
PROGRESSIVE LIFESTYLE INC
6600 HIHGLAND ROADWATERFORD TOWNSHIPMI48327382455152501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT
PROJECT EZRAH
95 CEDAR LANEENGLEWOODNJ07631562513843501(C)(3)$57,943$0N/AN/AGENERAL SUPPORT
RAMAZ SCHOOL
125 EAST 85TH STREETNEW YORKNY10028131635279501(C)(3)$6,100$0N/AN/AGENERAL SUPPORT
RIVERDALE JEWISH CENTER
3700 INDEPENDENCE AVEBRONXNY10463131880804501(C)(3)$25,000$0N/AN/AGENERAL SUPPORT
ROHR CHABAD AT THE UNIVERSITY OF WISCONSIN
223 WEST GILMAN STREETMADISONWI53703812195403501(C)(3)$30,000$0N/AN/AGENERAL SUPPORT
ROSENBAUM YESHIVA OF NORTH JERSEY
666 KINDERKAMACK ROADRIVER EDGENJ07661221526652501(C)(3)$37,200$0N/AN/AGENERAL SUPPORT
RUTGERS UNIVERSITY HILLEL
93 COLLEGE AVENUENEW BRUNSWICKNJ08901237318742501(C)(3)$41,000$0N/AN/AGENERAL SUPPORT
SEARCH FOR COMMON GROUND
1730 RHODE ISLAND AVE NWWASHINGTONDC20036521257425501(C)(3)$20,000$0N/AN/AGENERAL SUPPORTSUITE 1101
SEPHARDIC JEWISH CENTER OF FOREST HILLS
67-67 108TH STREETFOREST HILLSNY11375131825938501(C)(3)$25,000$0N/AN/AGENERAL SUPPORT
SHARSHERET INC
1086 TEANECK ROADTEANECKNJ07666134198529501(C)(3)$5,840$0N/AN/AGENERAL SUPPORTSUITE 2G
SHOMREI TORAH THE ORTHODOX CONGREGATION OF FAIR LAWN
10-10 MORLOT AVEFAIR LAWNJNJ07410221817460501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT
SINAI SPECIAL NEEDS INSTITUTE
240 FRISCH COURTPARAMUSNJ07652222942402501(C)(3)$69,198$0N/AN/AGENERAL SUPPORTSUITE 100
SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY
275 MCKINLEY AVENUENEW MILFORDNJ07646237370024501(C)(3)$60,024$0N/AN/AGENERAL SUPPORT
TAMID GROUP
8705 COLESVILLE ROADSILVER SPRINGMD20910270546893501(C)(3)$20,100$0N/AN/AGENERAL SUPPORTSUITE 307
ORTHODOX UNION
11 BROADWAYNEW YORKNY10004135623717501(C)(3)$51,850$0N/AN/AGENERAL SUPPORT14TH FLOOR
TEMPLE EMANU-EL OF CLOSTER
180 PIERMONT ROADCLOSTERNJ07624221589223501(C)(3)$43,429$0N/AN/AGENERAL SUPPORT
TEMPLE EMANUEL OF NORTH JERSEY
558 HIGH MOUNTAIN ROADFRANKLIN LAKESNJ07417221487357501(C)(3)$7,600$0N/AN/AGENERAL SUPPORT
THE ARNOLD P GOLD FOUNDATION
619 PALISADE AVENUEENGLEWOOD CLIFFSNJ07632223052098501(C)(3)$7,000$0N/AN/AGENERAL SUPPORT
THE WAYNE YMCA
1 PIKE DRIVEWAYNENJ07470221493179501(C)(3)$98,552$0N/AN/AGENERAL SUPPORT
TIKVA CHILDRENS HOME
8 HENDERSON DRWEST CALDWELLNJ07006223779212501(C)(3)$43,000$0N/AN/AGENERAL SUPPORT
TOMCHEI SHABBOS OF BERGEN COUNTY
13 FOSTER STREETBERGENFIELDNJ07621223074230501(C)(3)$17,930$0N/AN/AGENERAL SUPPORT
TORAH ACADEMY OF BERGEN COUNTY
1600 QUEEN ANNE ROADTEANECKNJ07666222890836501(C)(3)$13,300$0N/AN/AGENERAL SUPPORT
FRIENDS OF ISRAEL SCOUTS INC TZOFIM
575 8TH AVENUENEW YORKNY10018133843506501(C)(3)$62,000$0N/AN/AGENERAL SUPPORT11TH FLOOR
UJA FEDERATION OF NY
130 E 59TH STREETNEW YORKNY10022510172429501(C)(3)$6,400$0N/AN/AGENERAL SUPPORT
UNITED JEWISH FEDERATION OF UTAH
2 NORTH MEDICAL DRIVESALT LAKE CITYUT84113870282380501(C)(3)$12,000$0N/AN/AGENERAL SUPPORT
VALLEY CHABAD
100 OVERLOOK AVENUEWOODCLIFF LAKENJ07677521991286501(C)(3)$5,450$0N/AN/AGENERAL SUPPORT
VALLEY HOSPITAL FOUNDATION
223 N VAN DIEN AVENUERIDGEWOODNJ07450222324554501(C)(3)$18,500$0N/AN/AGENERAL SUPPORT
VILLAGE GREEN SHUL
55 MARINER WAYMONSEYNY10952465725204501(C)(3)$30,000$0N/AN/AGENERAL SUPPORT
WESTCHESTER DAY SCHOOL
856 ORIENTA AVENUEMAMARONECKNY10543132646183501(C)(3)$10,860$0N/AN/AGENERAL SUPPORT
YALE UNIVERSITY
PO BOX 2038NEW HAVENCT06521060646973501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT
YAVNEH ACADEMY
155 FAIRVIEW AVENUEPARAMUSNJ07652221613659501(C)(3)$39,700$0N/AN/AGENERAL SUPPORT
YESHIVAT HEATID
150 QUEEN ANNE ROADTEANECKNJ07666800725929501(C)(3)$25,550$0N/AN/AGENERAL SUPPORT
YESHIVAT NOAM
70 WEST CENTURY ROADPARAMUSNJ07652223722875501(C)(3)$69,650$0N/AN/AGENERAL SUPPORT
YESHIVAT SHALSHELET
56 NORFOLK STREETBERGENFIELDNJ07621872719108501(C)(3)$51,800$0N/AN/AGENERAL SUPPORT
YOUNG YUDEA
575 EIGHTH AVENUENEW YORKNY10018452640858501(C)(3)$20,000$0N/AN/AGENERAL SUPPORT11TH FLOOR
UNITED SYNAGOGUE OF HOBOKEN
115 PARK AVENUEHOBOKENNJ07030237305931501(C)(3)$28,033$0N/AN/AGENERAL SUPPORT
JEWISH FEDERATIONS OF NORTH AMERICA
25 BROADWAYNEW YORKNY10004131624240501(C)(3)$1,820,114$0N/AN/AGENERAL SUPPORTSUITE 1700
FieldValueIRS element (for citing)
Total501c3 Org92Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationEVERY YEAR AGENCIES REQUESTING FUNDING PRESENT THEIR PLANS, GOALS, NEEDS AND FINANCIAL DATA TO THE PLANNING AND ALLOCATIONS COMMITTEE. THIS COMMITTEE DELIBERATES AND REVIEWS ALL SUBMITTED INFORMATION. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES AS TO THE ALLOCATION BASED ON THE FUNDS AVAILABLE. THE BOARD OF TRUSTEES MEETS IN MAY EVERY YEAR TO REVIEW AND APPROVE THE ALLOCATIONS. BECAUSE THE AGENCY RECIPIENTS ARE LOCATED LOCALLY AND KNOWN TO THE JEWISH FEDERATION OF NORTHERN NEW JERSEY, JFNNJ MAINTAINS CLOSE RELATIONSHIP WITH AGENCIES ENABLING IT TO MONITOR THE PROGRESS OF THE AGENCIES' PROJECTS AND PROGRAMS FOR WHICH THE MONIES WERE ALLOCATED. JFNNJ STAFF AND VOLUNTEERS WORK CLOSELY ON NUMEROUS PROJECTS WITH THE AGENCIES IN MANY ASPECTS. ADDITIONALLY, JFNNJ MAINTAINS DONOR ADVISED FUNDS, WHEREBY DONORS SELECT CHARITIES TO MAKE GRANT DISTRIBUTIONS FROM THEIR DONOR ADVISED ACCOUNTAS. ALL GRANTS ARE MADE TO 501(C)(3) CHARITABLE ORGANIZATIONS WHICH ARE VERIFIED AS LEGITIMATE CHARITIES BY THE STAFF AND THEN APPROVED BY THE ENDOWMENT GRANTS COMMITTEE. THESE GRANTS HAVE BEEN INCLUDED IN SCHEDULE I AS WELL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON SHAMES
CEO & ASSISTANT SECRETARY$367,000$0$0$0$2,355$0$16,466$0$38,238$0$424,059$0$0$0
LISA HARRIS-GLASS
CHIEF PLANNING OFFICER$205,274$0$0$0$0$0$0$0$346$0$205,620$0$0$0
ROBIN ROCHLIN
MANAGING DIRECTOR ENDOWMENT$146,482$0$0$0$0$0$0$0$12,129$0$158,611$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3THE ORGANIZATION HAS A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT. A REVIEW OF THE "TOTAL COMPENSATION" FOR EACH INDIVIDUAL IS MADE BY THE SALARIES AND PERSONNEL PRACTICES COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION THE MEMBERS OF THE BOARD OF TRUSTEES EACH ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE BOARD AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO ALL SENIOR MANAGEMENT PERSONNEL.
Schedule J, Part I, Line 4EMPLOYER CONTRIBUTION TO 457B PLAN = $16,466.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1COLORADO EDUCATIONAL & CULTURAL FACILITIESBusinessNameLine1Txt
Business Name Line2AUTHORITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Bond Issuer EIN840896727BondIssuerEIN
Bond Issued2015-02-02BondIssuedDt
Issue Price$3,600,000IssuePriceAmt
PurposeREFINANCE OF 2008 BOND ISSUANCEPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$3,600,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$3,600,000CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2015SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.23PrivateBusConcerningUBIPct
Total Private Business Use0.23TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (1)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part IV, Line 2c-02/02/2015 3,600,000 COLORADO EDUCATIONAL & CULTURAL FACILITIESFormAndLineReferenceDesc
ExplanationIN FEBRUARY 2015, THE JEWISH FEDERATION OF NORTHERN NEW JERSEY ENTERED INTO A TAX-EXEMPT LOAN ISSUED THROUGH THE COLORADO EDUCATIONAL AND CULTURAL AUTHORITY IN THE AMOUNT OF $3,600,000. THE PROCEEDS OF THIS LOAN WERE USED TO REDEEM THE PREVIOUSLY OUTSTANDING BONDS ISSUED THROUGH THE COLORADO EDUCATIONAL AND CULTURAL AUTHORITY WITH CREDIT ENHANCEMENT PROVIDED BY JP MORGAN. THEREFORE, THE REBATE ANALYSIS WAS NOT REQUIRED UNTIL 2020.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution100ContributionCnt
Noncash Contributions Rpt F990$2,649,870NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDIGITAL ASSETS DONATIONSDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,165,382NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 9COLUMN B OF LINE 9 REPRESENTS THE NUMBER OF CONTRIBUTIONS.
Schedule M, Part I, Line 32bTHE ORGANIZATION UTILIZES A THIRD PARTY TO PROCESS CRYPTO CURENCY AND DIGITAL ASSET DONATIONS AND HANDLE THE TAX COMPLIANCE REQUIREMENTS. THE GIFTS ARE CONVERTED INTO CASH, AND THE ORGANIZATION DOES NOT TAKE DIRECT POSSESION OF ANY CRYPTOCURRENCY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dENDOWMENT GRANTS AND EMERGENCY RELIEF.
Form 990, Part VI, Section B, Line 11bTHE FORM 990 AND ALL OF THE SCHEDULES ARE PREPARED BY THE ACCOUNTING DEPARTMENT OF JFNNJ AND REVIEWED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM, WHICH ANNUALLY AUDITS THE FINANCIAL STATEMENTS OF JFNNJ. THE DRAFT FORM 990 IS THEN FORWARDED TO MEMBERS OF THE AUDIT COMMITTEE AND THE BOARD OF TRUSTEES FOR THEIR REVIEW. SCHEDULE B IS EXCLUDED FROM THE REVIEW PROCESS IN ORDER TO PROTECT THE PRIVACY OF JFNNJ'S MAJOR DONORS. AFTER THE COMMENTS AND SUGGESTIONS OF THE AUDIT COMMITTEE AND BOARD ARE ADDRESSED, THE RETURN IS SUBMITTED TO THE IRS.
Form 990, Part VI, Section B, Line 12cCONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, BOARD COMMITTEE MEMBERS, KEY EMPLOYEES AND THOSE EMPLOYEES IN A POSITION OF MANAGEMENT. THE QUESTIONNAIRES ARE REVIEWED FOR ISSUES OF CONFLICT AND PRESENTED TO THE OFFICERS GROUP OF THE BOARD FOR DETERMINATION WHETHER THERE IS A CONFLICT AND RESOLUTION. ALL NEW TRUSTEES, OFFICERS, OR PERSONNEL COMPLETE A QUESTIONNAIRE UPON ASSUMING A NEW POSITION. QUESTIONAIRES ARE UPDATED AT THE BEGINNING OF EACH NEW YEAR.
Form 990, Part VI, Section B, Line 15UNDER THE AUSPICES OF THE JFNNJ BOARD OF TRUSTEES, THE PERSONNEL COMMITTEE, WHICH IS MADE UP OF VOLUNTEERS AND ASSISTED BY PEOPLE WITH EXPERTISE IN THE AREA OF EXECUTIVE COMPENSATION, REVIEWS SURVEYS AND STUDIES ALL PERTINENT INFORMATION FROM OTHER FEDERATIONS AS A BENCHMARK FOR THE SALARY AND BENEFITS OF ALL KEY EMPLOYEES. COMPENSATION CHANGES ARE REVIEWED AND AUTHORIZED BY THE PERSONNEL COMMITTEE. ALL CHANGES ARE THEN APPROVED BY THE JFNNJ BOARD OF TRUSTEES. SEE SCHEDULE J FOR ADDITIONAL INFORMATION REGARDING THE ORGANIZATION'S REVIEW AND APPROVAL PROCESS FOR KEY EMPLOYEES.
Form 990, Part VI, Section C, Line 19DURING THE YEAR, COPIES OF THESE REPORTS WERE PROVIDED ELECTRONICALLY OR IN PAPER FORM WHEN REQUESTED.
Form 990, Part XI, Line 9CHANGE IN VALUATION = $34,126.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
BETH AND MARK METZGER FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652222734107SUPPORTING ORGNJTYPE I501(C)3N/A0
ROSNER FAMILY FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652204384158SUPPORTING ORGNJTYPE I501(C)3N/A0
THE HELEN AND JACK LUBLINER FAMILY FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652900427853SUPPORTING ORGNJTYPE I501(C)3N/A0
THE PERLMAN FAMILY FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652223482032SUPPORTING ORGNJTYPE I501(C)3N/A0
JEWISH COMMUNITY HOUSING CORP
50 EISENHOWER DRIVEPARAMUSNJ07652237139963HOUSINGNJTYPE I501(C)3N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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