2022-05-16T16:58:38-07:00 2021-06-30 990 2020-07-01 201195592 JEWISH FEDERATION OF NORTHERN NEW JERSEY INC JEWI 2018203900 50 EISENHOWER DRIVE PARAMUS NJ 07652 Jason Shames Chief Executive Officer 2018203900 2022-05-13 1 11 0 AAL2 2020 2022-09-23 18:48:47Z JASON SHAMES 50 EISENHOWER DRIVE PARAMUS NJ 07652 42723687 0 X www.jfnnj.org X 2004 NJ JEWISH 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. 39 39 57 1500 17045 0 10100968 11691180 894379 1121535 3875748 3182171 -22748 32931 14848347 16027817 5719723 6297908 0 0 4265168 4184654 16759 22326 1976506 1847882 2005026 11849532 12509914 2998815 3517903 65504215 82951522 28215245 34143311 37288970 48808211 X JFNNJ FULFILLS ITS MISSION BY BRINGING PEOPLE AND RESOURCES TOGETHER TO MEET THE MOST URGENT JEWISH COMMUNAL NEEDS IN THE NORTHERN NEW JERSEY COMMUNITY, ISRAEL AND AROUND THE WORLD. 0 0 2966033 1519204 454658 JFNNJ 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. 2281483 1552919 49950 SOCIAL 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. 1974494 1224397 316929 JEWISH 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. 2001388 2001387 308054 GRANTS FROM ENDOWMENT FOUNDATION AND EMERGENCY RELIEF SUPPORT. 2001388 2001387 308054 9223398 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 1 1 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 37 0 57 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X ANDREW EPSTEIN 2018203900 50 EISENHOWER DRIVE PARAMUS NJ 07652 JASON SHAMES CHIEF EXECUTIVE OFFICER & ASSISTANT SECRETARY 45 3 X 340615 0 48685 LISA HARRIS-GLASS CHIEF PLANNING OFFICER 45 0 X 200856 0 150 ROBIN ROCHLIN MANAGING DIRECTOR ENDOWMENT 45 5 X 131680 0 11543 LAURA FREEMAN MANAGING DIRECTOR, MARKETING 45 0 X 123783 0 11838 JODI HEIMLER MANAGING DIRECTOR DEVELOPMENT 45 0 X 120095 0 11423 NAOMI KNOPF CHIEF OF STAFF 45 0 X 115877 0 2900 JOSHUA COHEN DIRECTOR GOVERNMENT RELATIONS 45 0 X 110569 0 150 LEE LASHER PRESIDENT 15.00 0 X X 0 0 0 SUZETTE DIAMOND VP - FINANCIAL RESOURCE DEVELOPMENT, TRUSTEE 10 0 X X 0 0 0 RENA DONIN SCHLUSSEL VICE PRESIDENT - P&A, TRUSTEE 10 0 X X 0 0 0 BRUCE BRAFMAN TREASURER, TRUSTEE 10 0 X X 0 0 0 DANIEL HERZ VICE PRESIDENT - AT LARGE, TRUSTEE 10 0 X X 0 0 0 LAWRENCE A WEISS SECRETARY, TRUSTEE 10 0 X X 0 0 0 ROBERTA ABRAMS IMMEDIATE PAST PRESIDENT, TRUSTEE 10 0 X X 0 0 0 LISA MARCUS ABRAMOVITZ TRUSTEE 3 0 X 0 0 0 LAURI BADER TRUSTEE 3 0 X 0 0 0 RUTH COLE TRUSTEE 3 0 X 0 0 0 KAREN FARBER TRUSTEE 3 0 X 0 0 0 FRED FISH TRUSTEE 3 0 X 0 0 0 MERLE FISH TRUSTEE 3 0 X 0 0 0 DAVID GOODMAN TRUSTEE 3 0 X 0 0 0 ADAM GROVEMAN TRUSTEE 3 0 X 0 0 0 CASEY HELPER TRUSTEE 3 0 X 0 0 0 ANDREW JACOBS TRUSTEE 3 0 X 0 0 0 ANDREW KENT TRUSTEE 3 0 X 0 0 0 GLENN KISSLER TRUSTEE 3 0 X 0 0 0 MARNI KRIEGEL MD TRUSTEE 3 0 X 0 0 0 JOAN KRIEGER TRUSTEE 3 0 X 0 0 0 MICHAL LEVISON TRUSTEE 3 0 X 0 0 0 GEOFFREY LEWIS TRUSTEE 3 0 X 0 0 0 ZVI MARANS MD TRUSTEE 3 0 X 0 0 0 JAYNE PETAK TRUSTEE 3 1 X 0 0 0 STEVE ROGERS TRUSTEE 3 0 X 0 0 0 STEPHANIE GOLDMAN ROSEN TRUSTEE 3 0 X 0 0 0 RON ROSENSWEIG TRUSTEE 3 0 X 0 0 0 ALAN SCHARFSTEIN TRUSTEE 3 0 X 0 0 0 RACHEL HELLER SCOTT TRUSTEE 3 0 X 0 0 0 PAULA SHAIMAN TRUSTEE 3 0 X 0 0 0 DANIEL SHLUFMAN TRUSTEE 3 0 X 0 0 0 JUDY TAUB TRUSTEE 3 0 X 0 0 0 JEFFREY TUCKER TRUSTEE 3 0 X 0 0 0 STEVE WECHSLER TRUSTEE 3 0 X 0 0 0 ANDREA WEINBERGER TRUSTEE 3 0 X 0 0 0 FRAN WEINGAST TRUSTEE 3 0 X 0 0 0 DONNA WEINTRAUB TRUSTEE 3 0 X 0 0 0 TRACY ZUR TRUSTEE 3 0 X 0 0 0 1143475 0 86689 8 0 1 0 0 0 0 687556 315000 454075 10234549 2878391 11691180 COMMUNITY PROGRAMS INCOME 900099 814149 814149 0 0 ADMINISTRATIVE FEE INCOME 900099 307386 307386 0 0 0 0 0 0 1121535 469437 0 11759 457678 0 0 0 0 0 0 0 0 183466 0 169976 0 13490 0 13490 0 5286 8204 29217569 0 26504835 0 2712734 0 2712734 0 0 2712734 40500 687556 20318 20182 0 20182 0 741 -741 0 0 -741 0 16027817 1121535 17045 3198057 4557678 4557678 0 0 1740230 1740230 0 0 622230 349932 30732 241566 0 0 0 0 2892739 1326674 207878 1358187 0 0 0 0 411995 154969 106198 150828 257690 122962 15418 119310 0 0 0 0 6924 0 6924 74700 0 74700 0 0 0 0 0 22326 22326 3941 0 3941 0 317803 91993 225810 0 107274 1676 95621 9977 286271 141724 96351 48196 191012 74291 94755 21966 0 0 0 0 181912 24477 157435 0 9071 345 8112 614 0 0 0 0 55413 14886 36991 3536 84773 48172 36601 0 0 0 0 0 162802 92511 70291 0 84695 42443 42252 0 SENIOR NUTRITION FOOD COSTS 282925 282925 0 0 MISSIONS 56556 56556 0 0 OTHER EXPENSES 98954 98954 0 0 0 0 0 0 12509914 9223398 1310010 1976506 0 0 830265 1282928 3738382 2675460 282270 246523 0 0 0 0 248100 458068 0 0 27868 64330 8898463 2737858 6285926 6160605 46050762 60137512 7972463 11873049 0 0 57896 45264 10283 7783 65504215 82951522 648577 1469724 4684619 4704139 0 0 3600000 3600000 18140783 23076476 0 0 0 0 734625 734625 406641 558347 28215245 34143311 X 20821485 25642218 16467485 23165993 37288970 48808211 65504215 82951522 X 3517903 8053677 0 0 0 -52339 X 0 1 X 1 0 X 7886543 9701793 9432739 10100968 11691180 48813223 7886543 9701793 9432739 10100968 11691180 48813223 4587043 44226180 453031 544872 651908 598610 652903 2901324 5286 5286 51719833 3874769 0.85511 0.83423 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131 127 1904224 2917517 1797176 898644 14238992 43886665 1 1 0 1 X 37377630 4637379 10857936 1397241 1450092 79722 49945890 38512600 2664392 -1001650 1579801 1089229 128682 37377630 38206651 1922975 783597 869453 1309935 221235 38512600 37346497 1502783 1969721 950192 1647010 15148 38206651 34611873 1374174 4528608 1280670 1760158 127330 37346497 0.55 0 0.45 0 0 0 2015286 2015286 0 5783640 1808012 3975628 0 0 0 0 0 0 0 0 0 1099537 929846 169691 6160605 LIFE INSURANCE POLICY 761354 F STATE ISRAEL BONDS 1250674 F HEDGED FUNDS 9861021 F 11873049 0 GIFT ANNUITY PAYABLE 91085 LIABILITY FOR DEFERRED COMPENSATION 454312 SECURITY DEPOSITS 12950 558347 X Schedule D, Part IV, Line 2b JEWISH FEDERATION OF NORTHERN NEW JERSEY SERVES AS CUSTODIAN FOR FUNDS HELD FOR OTHERS, PROVIDES ENDOWMENT MANAGEMENT AND INVESTMENT SERVICES TO BENEFICIARY, NON-PROFIT ORGANIZATIONS LOCATED IN NORTHERN NEW JERSEY. OWNERSHIP OF THESE ASSETS IS RETAINED BY THE RESPECTIVE AGENCIES AND IS COMMINGLED FOR INVESTMENT PURPOSES WITH THE ASSETS OF FEDERATION. AS PART OF THE AGREEMENT FOR THE SERVICES PROVIDED, EACH AGENCY PAYS AN ADMINISTRATIVE FEE QUARTERLY TO JFNNJ. Schedule D, Part V, Line 4 JEWISH FEDERATION OF NORTHERN NEW JERSEY HAS A POLICY OF DISTRIBUTING ANNUALLY 5% OF THE 12 QUARTER AVERAGE FAIR VALUE OF THE ENDOWMENT ASSETS TO SUPPORT JFNNJ'S PROGRAMS AND TO SUPPORT PROGRAMS OF THE ORGANIZATION'S BENEFICIARY AGENCIES AND OTHER 501(C)(3) ORGANIZATIONS. Schedule D, Part X, Line 2 JFNNJ IS 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 $4,000 AND $2,335 FOR YEAR ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY. JFNNJ HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2021 OR 2020. IN ADDITION, JFNNJ HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 Middle East and North Africa Grantmaking THE JEWISH FEDERATION OF NORTHERN NEW JERSEY REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATION OF NORTH AMERICA (JFNA) WHICH IS A DOMESTIC US CHARITY. JFNA MAKES DISTRIBUTION DIRECTLY TO THE JOINT DISTRIBUTION COMMITTEE (JDC) AND TO THE JEWISH AGENCY OF ISRAEL (JAFI). ALL THREE AGENCIES THEN SEND A PORTION OF THE GRANTS TO NONPROFIT ORGANIZATIONS IN ISRAEL AND OTHER COUNTRIES. JFNA, JDC AND JAFI EACH FILE A SEPARATE FORM 990 AND REPORT SPECIFIC GRANT ACTIVITIES IN DETAIL ON THEIR RESPECTIVE SCHEDULE F. JFNNJ DOES NOT DETERMINE THE AMOUNT TO BE GRANTED TO ISRAEL AND ABROAD, NOR DOES IT MONITOR THE GRANTS AS THERE ARE MONIES INCLUDED WITHIN THE PAYMENTS MADE TO JFNA THAT ARE PAID TO FOREIGN ORGANIZATIONS JFNNJ HAS INCLUDED ALL FUNDS PAID TO JFNA THAT ARE CONSIDERED TO BE FOREIGN ON SCHEDULE F, FORM 990. 1653627 Middle East and North Africa 1 1 Grantmaking JFNNJ OPERATES A SMALL OFFICE IN ISRAEL, THE PURPOSE OF WHICH IS TO MONITOR SPONSORED PROGRAMS IN ISRAEL, PREPARE REPORTS AND ASSESSMENTS ABOUT THESE PROJECTS AND TO RESPOND TO COMMUNITY LEADERS/QUESTIONS REGARDING CONTINUING AND / OR NEW PROGRAMS. THERE MAY BE OTHER DE MINIMIS COSTS RELATED TO THE FOREIGN OFFICE FOR ACTIVITIES PERFORMED BY JFNNJ. HOWEVER, THESE ARE NOT SIGNIFICANT AND NOT BEEN INCLUDED IN THE TOTAL REPORTED. THE COSTS OF THE OFFICE ARE BORNE BY JEWISH FEDERATION OF NORTHERN NEW JERSEY AND ANOTHER FEDERATION. 86603 Middle East and North Africa Investments 4889604 Europe (including Iceland and Greenland) Investments 2383007 Central America and the Caribbean Investments 6023177 1 1 15036018 Middle East and North Africa GENERAL SUPPORT, PART V. 1740230 WIRE 0 n/a 1 0 1 0 0 0 0 0 Schedule F, Part I, Line 2 OVERSEAS GRANTS AND PROJECTS ARE MONITORED BY A SMALL OFFICE IN ISRAEL. THE OFFICE ASSESSES JFNNJ SPONSORED PROGRAMS AND SUBMITS PERIODIC REPORTS TO JFNNJ'S PLANNING AND ALLOCATIONS COMMITTEE. X X 0 SUPER SUNDAY 446660 446660 0 0 0 0 363 700 10032 MAJOR GIFTS 198336 198186 150 0 0 0 4219 7500 1341 2 83060 42710 40350 0 0 5000 9498 450 -18785 728056 687556 40500 0 0 5000 14080 8650 -7412 20318 20182 1 ALZHEIMER'S NEW JERSEY 425 EAGLE ROCK AVENUE ROSELAND NJ 07068 222603592 501(C)(3) 9400 0 N/A N/A GENERAL SUPPORT AMERICAN FRIENDS OF ERETZ HEMDAH 8 SOUTH MICHIGAN AVENUE CHICAGO IL 60603 364265359 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT AMERICAN FRIENDS OF SHALVA 315 FIFTH AVENUE 6TH FLOOR NEW YORK NY 10016 562676533 501(C)(3) 5500 0 N/A N/A GENERAL SUPPORT AMERICAN JEWISH COMMITTEE 165 EAST 56TH STREET NEW YORK NY 10022 135563393 501(C)(3) 12650 0 N/A N/A GENERAL SUPPORT ARZEI DAROM CONGREGATION 725 QUEEN ANNE ROAD TEANECK NJ 07666 223771836 501(C)(3) 7300 0 N/A N/A GENERAL SUPPORT BAIS CHABAD TORAH CENTER 5595 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 382388299 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT BARNERT TEMPLE 747 ROUTE 208 SOUTH FRANKLIN LAKES NJ 07417 221589196 501(C)(3) 5585 0 N/A N/A GENERAL SUPPORT BBYO 800 EIGHTH STREET NW WASHINGTON DC 20001 311794932 501(C)(3) 35000 0 N/A N/A GENERAL SUPPORT BEN PORAT YOSEF INC E243 FRISCH COURT PARAMUS NJ 07652 223688043 501(C)(3) 16250 0 N/A N/A GENERAL SUPPORT BERGEN COUNTY HIGH SCHOOL OF JEWISH STUDIES 475 GROVE STREET RIDGEWOOD NJ 07450 222267197 501(C)(3) 39300 0 N/A N/A GENERAL SUPPORT BERGEN PERFORMING ARTS CENTER 30 NORTH VAN BRUNT STREET ENGLEWOOD NJ 07631 300194642 501(C)(3) 25500 0 N/A N/A GENERAL SUPPORT BNOS MENACHEM INC 739 EAST NEW YORK AVENUE BROOKLYN NY 11203 113612050 501(C)(3) 11000 0 N/A N/A GENERAL SUPPORT BOYS TOWN JERUSALEM FOUNDATION OF AMERICA ONE PENN PLAZA SUITE 6250 NEW YORK NY 10119 115324002 501(C)(3) 8861 0 N/A N/A GENERAL SUPPORT CAMP RAMAH IN NEW ENGLAND 1206 BOSTON COMMERCE HWY SUITE 201 NORWOOD MA 02494 043035964 501(C)(3) 18000 0 N/A N/A GENERAL SUPPORT CHABAD-LUBAVITCH OF WESTERN MONMOUTH COUNTY 24 WICKATUNK ROAD MANALAPAN NJ 07726 222758181 501(C)(3) 7200 0 N/A N/A GENERAL SUPPORT CHABAD TORAH CENTER OF PASSAIC COUNTY INC 194 RATZER ROAD WAYNE NJ 07470 223134870 501(C)(3) 20500 0 N/A N/A GENERAL SUPPORT COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS 729 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10019 133955736 501(C)(3) 38800 0 N/A N/A GENERAL SUPPORT CONGREGATION AHAVATH TORAH 240 BROAD AVENUE ENGLEWOOD NJ 07631 221574510 501(C)(3) 7204 0 N/A N/A GENERAP SUPPORT CONGREGATION BETH SHOLOM 354 MAITLAND AVENUE TEANECK NJ 07666 226013536 501(C)(3) 9018 0 N/A N/A GENERAL SUPPORT CONGREGATION KEHILLATH JESHURUM 125 EAST 85TH STREET NEW YORK NY 10028 131656644 501(C)(3) 6500 0 N/A N/A GENERAL SUPPORT CONGREGATION KETER TORAH 600 ROEMER AVENUE TEANECK NJ 07666 222917436 501(C)(3) 10134 0 N/A N/A GENERAL SUPPORT CONGREGATION OHR TORAH INC 48 EDGEMOUNT RD EDISON NJ 08817 223249199 501(C)(3) 7500 0 N/A N/A GENERAL SUPPORT CONGREGATION TORAH OHR 19146 LYONS ROAD BOCA RATON FL 33434 650123385 501(C)(3) 5700 0 N/A N/A GENERAL SUPPORT CONGREGATION RINAT YISRAEL 389 WEST ENGLEWOOD AVENUE TEANECK NJ 07666 222211015 501(C)(3) 10605 0 N/A N/A GENERAL SUPPORT DAUGHTERS OF MIRIAM 155 HAZEL STREET CLIFTON NJ 07011 222563733 501(C)(3) 97608 0 N/A N/A GENERAL SUPPORT EB RESEARCH PARTNERSHIP 244 MADISON AVENUE SUITE 104 NEW YORK NY 10016 272417202 501(C)(3) 7500 0 N/A N/A GENERAL SUPPORT ENGLEWOOD HOSPITAL MEDICAL CENTER FOUNDATION 350 ENGLE STREET ENGLEWOOD NJ 07631 223367281 501(c)(3) 66325 0 N/A N/A GENERAL SUPPORT FAIR LAWN 14-00 BERDAN AVENUE FAIR LAWN NJ 07410 223049982 501(C)(3) 5800 0 N/A N/A GENERAL SUPPORT FOUNDATION FOR JEWISH CAMP 253 WEST 35TH STREET NEW YORK NY 10001 223551013 501(C)(3) 10500 0 N/A N/A GNERAL SUPPORT FRIENDS OF THE ISRAEL DEFENSE FORCES 60 EAST 42ND STREET NEW YORK NY 10165 133156445 501(C)(3) 13450 0 N/A N/A GENERAL SUPPORT FRISCH SCHOOL 120 WEST CENTURY ROAD PARAMUS NJ 07652 221937461 501(C)(3) 39900 0 N/A N/A GENERAL SUPPORT GERRARD BERMAN DAY SCHOOL 45 SPRUCE STREET OAKLAND NJ 07436 222635691 501(C)(3) 16100 0 N/A N/A GENERAL SUPPORT GESHER FOUNDATION 511 6TH AVENUE NEW YORK NY 10011 237029115 501(C)(3) 7500 0 N/A N/A GENERAL SUPPORT Gratz College 7605 OLD YORK ROAD MELROSE PARK PA 19027 231352642 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT GREATER MIAMI JEWISH FEDERATION 4200 BISCAYNE BOULEVARD MIAMI FL 33137 590624404 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT HILLEL AT UNIVERSITY OF PENNSYLVANIA 215 SOUTH 39TH STREET PHILADELPHIA PA 19104 231365179 501(C)(3) 13000 0 N/A N/A GENERAL SUPPORT JEWISH COMMUNITY CENTER OF PARAMUS E 304 MIDLAND AVENUE PARAMUS NJ 07652 221585579 501(C)(3) 39000 0 N/A N/A GENERAL SUPPORT BERGEN COUNTY Y JCC 450 WEST NYACK ROAD WEST NYACK NY 10994 221487394 501(C)(3) 77500 0 N/A N/A GENERAL SUPPORT JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA 520 EIGHTH AVENUE NEW YORK NY 10018 135599486 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT JERICHO PROJECT 245 WEST 29TH STREET ROOM 902 NEW YORK NY 10001 133213525 501(C)(3) 16000 0 N/A N/A GENERAL SUPPORT JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES 50 EISENHOWER DRIVE PARAMUS NJ 07652 222842847 501(C)(3) 53900 0 N/A N/A GENERAL SUPPORT JEWISH FAMILY AND CHILDRENS SERVICES OF NORTHERN NJ 1485 TEANECK ROAD TEANECK NJ 07666 222223109 501(C)(3) 751836 0 N/A N/A GENERAL SUPPORT JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131624240 501(C)(3) 1776980 0 N/A N/A GENERAL SUPPORT JEWISH FEDERATION IN THE HEART OF NEW JERSEY 230 OLD BRIDGE TURNPIKE SOUTH RIVER NJ 08882 221500549 501(C)(3) 5200 0 N/A N/A GENERAL SUPPORT JEWISH HOME FAMILY 10 LINK DRIVE ROCKLEIGH NJ 07647 260493240 501(C)(3) 56000 0 N/A N/A GENERAL SUPPORT JEWISH HOME FOUNDATION OF NORTH NEW JERSEY INC 10 LINK DRIVE ROCKLEIGH NJ 07647 521720580 501(C)(3) 90750 0 N/A N/A GENERAL SUPPORT JEWISH NATIONAL FUND - NY 78 RANDALL AVENUE DEPARTMENT 10 ROCKVILLE CENTRE NY 11570 131659627 501(C)(3) 48410 0 N/A N/A GENERAL SUPPORT KAPLEN JCC ON THE PALISADES 411 E CLIFTON AVENUE TENAFLY NJ 07670 111487220 501(C)(3) 460037 0 N/A N/A GENERAL SUPPORT LIGHT FOUNDATION INC 429 15TH STREET LAKEWOOD NJ 08701 208111464 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT LUBAVITCH ON THE PALISADES 11 HAROLD STREET TENAFLY NJ 07670 223410413 501(C)(3) 20050 0 N/A N/A GENERAL SUPPORT MA'AYANOT YESHIVA HIGH SCHOOL FOR GIRLS 1650 PALISADE AVENUE TEANECK NJ 07666 223383708 501(C)(3) 31150 0 N/A N/A GENERAL SUPPORT MASORTI FOUNDATION FOR CONSERVATIVE JUDAISM 475 RIVERSIDE DRIVE SUITE 832 NEW YORK NY 10115 131810938 501(C)(3) 7500 0 N/A N/A GENERAL SUPPORT MOISHE FOUNDATION - MOISHE HOUSE HOBOKEN 5007 PROVIDENCE ROAD SUITE E216 CHARLOTTE NC 28226 262599786 501(C)(3) 32000 0 N/A N/A GENERAL SUPPORT MONTCLAIR ORCHESTRA INC 251 PARK STREET SUITE 2 MONTCLAIR NJ 07043 813466993 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT MORIAH SCHOOL 53 SOUTH WOODLAND AVENUE ENGLEWOOD NJ 07631 221766272 501(C)(3) 28450 0 N/A N/A GENERAL SUPPORT NATIONAL COUNCIL OF JEWISH WOMEN 2055 L STREET NW SUITE 650 Washington DC 20036 131641076 501(c)(3) 7100 0 N/A N/A GENERAL SUPPORT NATIONAL COUNCIL OF YOUNG ISRAEL 2240 ALBANY AVENUE W HARTFORD CT 06117 222568510 501(C)(3) 12100 0 N/A N/A GENERAL SUPPORT NEW JERSEY PANDEMIC RELIEF FUND 35 KNOX HILL ROAD MORRISTOWN NJ 07963 222281783 501(C)(3) 100000 0 N/A N/A GENERAL SUPPORT PALM BEACH SYNAGOGUE 120 NORTH COUNTY ROAD PALM BEACH FL 33480 650478910 501(C)(3) 10700 0 N/A N/A GENERAL SUPPORT PEF ISRAEL ENDOWMENT FUNDS 630 THIRD AVENUE 15TH FLOOR NEW YORK NY 10017 136104086 501(C)(3) 12900 0 N/A N/A GENERAL SUPPORT PROGRESSIVE LIFESTYLE INC 6600 HIGHLAND ROAD WATERFORD TOWNSHIP MI 48327 382455152 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT PROJECT YECHI 554 CHURCHILL ROAD TEANECK NJ 07666 464502887 501(C)(3) 5680 0 N/A N/A GENERAL SUPPORT ROZENBAUM YESHIVA OF NORTH JERSEY 666 KINDERKAMACK ROAD RIVER EDGE NJ 07661 221526652 501(C)(3) 40200 0 N/A N/A GENERAL SUPPORT RUTGERS UNIVERSITY HILLEL 93 COLLEGE AVENUE NEW BRUNSWICK NJ 08901 237318742 501(C)(3) 161859 0 N/A N/A GENERAL SUPPORT SHOMREI TORAH THE ORTHODOX CONGREGATION OF FAIR LAWN 10-10 MORLOT AVENUE FAIR LAWN NJ 07410 221817460 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT SINAI SPECIAL NEEDS INSTITUTE 240 FRISCH COURT SUITE 100 PARAMUS NJ 07652 222942402 501(C)(3) 68476 0 N/A N/A GENERAL SUPPORT SOLOMON SCHECHTER DAY SCHOOL OF BERGEN COUNTY 275 MCKINLEY AVENUE NEW MILFORD NJ 07646 237370024 501(C)(3) 57850 0 N/A N.A GENERAL SUPPORT ORTHODOX UNION 11 BROADWAY 14TH FLOOR NEW YORK NY 10004 135623717 501(C)(3) 50540 0 N/A N/A GENERAL SUPPORT TEMPLE EMANU-EL OF CLOSTER 180 PIERMONT ROAD CLOSTER NJ 07624 221589223 501(C)(3) 21902 0 N/A N/A GENERAL SUPPORT TEMPLE EMANUEL OF NORTH JERSEY 558 HIGH MOUNTAIN ROAD FRANKLIN LAKES NJ 07417 221487357 501(C)(3) 12036 0 N/A N/A GENERAL SUPPORT TEMPLE SINAI OF BERGEN COUNTY ONE ENGLE STREET TENAFLY NJ 07670 221606208 501(C)(3) 78724 0 N/A N/A GENERAL SUPPORT THE LEFFELL SCHOOL 555 WEST HARTSDALE AVENUE HARTSDALE NY 10530 136209307 501(C)(3) 9200 0 N/A N/A GENERAL SUPPORT THE WAYNE YMCA 1 PIKE DRIVE WAYNE NJ 07470 221493179 501(C)(3) 95871 0 N/A N/A GENERAL SUPPORT TOMCHEI SHABBOS OF BERGEN COUNTY 13 FOSTER STREET BERGENFIELD NJ 07621 223074230 501(C)(3) 21450 0 N/A N/A GENERAL SUPPORT TORAH ACADEMY OF BERGEN COUNTY 1600 QUEEN ANNE ROAD TEANECK NJ 07666 222890836 501(C)(3) 12450 0 N/A N/A GENERAL SUPPORT UJA FEDERATION OF NY 130 E 59TH STREET NEW YORK NY 10022 510172429 501(C)(3) 6270 0 N/A N/A GENERAL SUPPORT VALLEY HOSPITAL FOUNDATION 223 N VAN DIEN AVENUE RDIGEWOOD NJ 07450 222324554 501(C)(3) 18000 0 N/A N/A GENERAL SUPPORT VILLAGE GREEN SHUL 55 MARINER WAY MONSEY NY 10952 465725204 501(C)(3) 60000 0 N/A N/A GENERAL SUPPORT WESTCHESTER DAY SCHOOL 856 ORIENTA AVENUE MAMARONECK NY 10543 132646183 501(C)(3) 11680 0 N/A N/A GENERAL SUPPORT YALE UNIVERSITY PO BOX NEW HAVEN CT 06521 060646973 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT YAVNEH ACADEMY 155 FAIRVIEW AVENUE PARAMUS NJ 07652 221613659 501(C)(3) 36450 0 N/A N/A GENERAL SUPPORT YESHIVAT HEATID 150 QUEEN ANNE ROAD TEANECK NJ 07666 800725929 501(C)(3) 24000 0 N/A N/A GENERAL SUPPORT YESHIVAT NOAM 70 WEST CENTURY ROAD PARAMUS NJ 07652 223722875 501(C)(3) 34950 0 N/A N/A GENERAL SUPPORT YOUNG YUDEA 575 EIGHTH AVANUE 11TH FLOOR NEW YORK NY 10018 452640858 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT ZIONIST ORGANIZATION OF AMERICA 633 THIRD AVENUE SUITE 31-B NEW YORK NY 10016 135628475 501(C)(3) 5480 0 N/A N/A GENERAL SUPPORT UNITED SYNAGOGUE OF HOBOKEN 115 PARK AVENUE HOBOKEN NJ 07030 237305931 501(C)(3) 17300 0 N/A N/A GENERAL SUPPORT 86 0 Schedule I, Part I, Line 2 EVERY YEAR AGENCIES REQUESTING FUNDING PRESENT THEIR PLANS, GOALS, NEEDS AND FINANCIAL DATA TO THE PLANNING AND ALLOCATIONS COMMITTEE. THIS COMMITTEE DELIBERATES AND REVIEWS ALL SUBMITTED INFORMATION. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES AS TO THE ALLOCATION BASED ON THE FUNDS AVAILABLE. THE BOARD OF TRUSTEES MEETS IN MAY EVERY YEAR TO REVIEW AND APPROVE THE ALLOCATIONS. BECAUSE THE AGENCY RECIPIENTS ARE LOCATED LOCALLY AND KNOWN TO THE JEWISH FEDERATION OF NORTHERN NEW JERSEY, JFNNJ MAINTAINS 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. X X X X 0 1 0 0 0 0 0 0 0 JASON SHAMES CHIEF EXECUTIVE OFFICER & ASSISTANT SECRETARY 340615 0 0 0 0 0 15163 0 33522 0 389300 0 0 0 LISA HARRIS-GLASS CHIEF PLANNING OFFICER 200856 0 0 0 0 0 0 0 150 0 201006 0 0 0 Schedule J, Part I, Line 3 THE 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 4 EMPLOYER CONTRIBUTION TO 457B PLAN = $15,163. A COLORADO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2015-02-02 3600000 REFINANCE OF 2008 BOND ISSUANCE 0 0 0 A 0 0 3600000 0 0 0 0 0 0 3600000 0 0 2015 1 0 1 1 A 0 1 0 0 0 0.23 0.23 1 0 1 A 0 0 0 1 0 0 0 0 1 Schedule K, Part IV, Line 2c-02/02/2015 3,600,000 COLORADO EDUCATIONAL & CULTURAL FACILITIES IN 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. X 88 2878391 FMV 0 0 1 0 Schedule M, Part I, Line 9 COLUMN B OF LINE 9 REPRESENTS A NUMBER OF INDIVIDUAL STOCK DONATIONS THAT WERE CONTRIBUTED IN FY2021. Form 990, Part III, Line 4d ENDOWMENT GRANTS AND EMERGENCY RELIEF. Form 990, Part VI, Section B, Line 11b THE 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 12c CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, BOARD COMMITTEE MEMBERS, KEY EMPLOYEES AND THOSE EMPLOYEES IN A POSITION OF MANAGEMENT. THE QUESTIONNAIRES ARE REVIEWED FOR ISSUES OF CONFLICT AND PRESENTED TO THE OFFICERS GROUP OF THE BOARD FOR DETERMINATION WHETHER THERE IS A CONFLICT AND RESOLUTION. ALL NEW TRUSTEES, OFFICERS, OR PERSONNEL COMPLETE A QUESTIONNAIRE UPON ASSUMING A NEW POSITION. QUESTIONAIRES ARE UPDATED AT THE BEGINNING OF EACH NEW YEAR. Form 990, Part VI, Section B, Line 15 UNDER THE AUSPICES OF THE JFNNJ BOARD OF TRUSTEES, THE PERSONNEL COMMITTEE, WHICH IS MADE UP OF VOLUNTEERS AND ASSISTED BY PEOPLE WITH EXPERTISE IN THE AREA OF EXECUTIVE COMPENSATION, REVIEWS SURVEYS AND STUDIES ALL PERTINENT INFORMATION FROM OTHER FEDERATIONS AS A BENCHMARK FOR THE SALARY AND BENEFITS OF ALL KEY EMPLOYEES. COMPENSATION CHANGES ARE REVIEWED AND AUTHORIZED BY THE PERSONNEL COMMITTEE. ALL CHANGES ARE THEN APPROVED BY THE JFNNJ BOARD OF TRUSTEES. SEE SCHEDULE J FOR ADDITIONAL INFORMATION REGARDING THE ORGANIZATION'S REVIEW AND APPROVAL PROCESS FOR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 DURING THE YEAR, COPIES OF THESE REPORTS WERE PROVIDED ELECTRONICALLY OR IN PAPER FORM WHEN REQUESTED. Form 990, Part XI, Line 9 CHANGE IN VALUATION = $51,586 AND BAD DEBT = -$103,925. BETH AND MARK METZGER FOUNDATION 50 EISENHOWER DRIVE PARAMUS NJ 07652 222734107 SUPPORTING ORG NJ TYPE I 501(C)3 N/A 0 ROSNER FAMILY FOUNDATION 50 EISENHOWER DRIVE PARAMUS NJ 07652 204384158 SUPPORTING ORG NJ TYPE I 501(C)3 N/A 0 THE HELEN AND JACK LUBLINER FAMILY FOUNDATION 50 EISENHOWER DRIVE PARAMUS NJ 07652 900427853 SUPPORTING ORG NJ TYPE I 501(C)3 N/A 0 THE PERLMAN FAMILY FOUNDATION 50 EISENHOWER DRIVE PARAMUS NJ 07652 223482032 SUPPORTING ORG NJ TYPE I 501(C)3 N/A 0 JEWISH COMMUNITY HOUSING CORP 50 EISENHOWER DRIVE PARAMUS NJ 07652 237139963 HOUSING NJ TYPE I 501(C)3 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0