2022-03-18T13:36:36-05:00 2021-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2020-07-01 222223109 JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY INC JEWI 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 SUSAN GREENBAUM CEO 2128379090 2022-03-15 1 SUSAN GREENBAUM 999009999 PAULA VUKSIC CPA MST P00360739 9732180500 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN GREENBAUM 1485 TEANECK ROAD TEANECK NJ 07666 8230003 0 X WWW.JFCSNNJ.ORG X 1978 NJ JFCSNNJ BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES. 25 25 142 156 -49848 0 5124408 6961551 1939584 1237033 2557 445 -115919 -54469 6950630 8144560 113157 213336 0 0 3189336 2782031 0 0 585638 4086022 4266839 7388515 7262206 -437885 882354 2671912 2403289 2494051 1343074 177861 1060215 X BASED ON JEWISH TRADITION AND VALUES, JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSY'S MISSION IS TO STRENGTHEN AND ENHANCE THE WELL-BEING OF ALL WHO CALL UPON US BY PROVIDING PROFESSIONAL AND COMPASSIONATE HUMAN SERVICES TO EFFECTIVELY MEET LIFE'S MANY CHALLENGES. 0 1 3828475 48257 102092 SENIOR SERVICES: JFCSNNJ HELPED OVER 1,200 SENIORS SAFELY REMAIN IN THEIR HOMES WITH DIGNITY AND ENHANCE THEIR QUALITY OF LIFE BY PROVIDING: COMPREHENSIVE ASSESSMENTS; CARE MANAGEMENT; FINANCIAL ASSISTANCE; AT-HOME DELIVERY OF KOSHER MEALS; AND FRIENDLY VISITS AND CALLS BY CARING VOLUNTEERS. NINETY-NINE PERCENT OF SENIORS SERVED BY JFCSNNJ WERE ABLE TO REMAIN IN THEIR HOMES. A TOTAL OF 63,581 MEALS WERE DELIVERED TO 360 HOMEBOUND SENIORS IN 2020-21. 994008 841096 MENTAL HEALTH COUNSELING: JFCSNNJ PROVIDED INDIVIDUAL, FAMILY, COUPLE AND GROUP COUNSELING TO OVER 700 CLINICAL CLIENTS. IN ADDITION TO DELIVERING SERVICES AT JFCSNNJ'S MAIN LOCATIONS, SERVICES WERE DELIVERED VIA TELEHEALTH AND AT PUBLIC SCHOOLS, INCREASING ACCESS TO CARE FOR STUDENTS AND THEIR FAMILIES. SERVICES WERE DELIVERED IN ENGLISH, SPANISH, HEBREW, YIDDISH AND FARSI BY QUALIFIED MENTAL HEALTH PROFESSIONALS. 494361 293845 AFTER SCHOOL PROGRAMS: JFCSNNJ NORMALLY PROVIDES SCHOOL-BASED AFTER SCHOOL PROGRAMMING TO OVER 1,000 CHILDREN IN SIX SCHOOL DISTRICTS, FIVE IN BERGEN COUNTY AND ONE IN NORTH HUDSON COUNTY. PROGRAMMING IS OFFERED FIVE DAYS A WEEK THROUGHOUT THE ACADEMIC YEAR FOR THREE HOURS PER DAY. PROGRAMMING INCLUDES HOMEWORK ASSISTANCE, ENRICHMENT AND STRUCTURED RECREATION FOR ALL SCHOOL DISTRICTS. DUE TO SCHOOL CLOSINGS RESULTING FROM THE PANDEMIC, THESE SERVICES WERE ONLY PROVIDED TO 110 CHILDREN IN TWO SCHOOL DISTRICTS DURING THE PAST YEAR. 589058 165079 16574 ADULT CASE MANAGEMENT AND COMMUNITY SOCIAL WORK 589058 165079 16574 5905902 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 48 0 1 142 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X SUSAN GREENBAUM 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 RACHEL SCHEFF PRESIDENT 5.00 X X 0 0 0 ELIZABETH COLE VICE PRESIDENT 5.00 X X 0 0 0 SUZETTE DIAMOND VICE PRESIDENT 5.00 X X 0 0 0 SARI GROSS VICE PRESIDENT 5.00 X X 0 0 0 RON ROSENSWEIG SECRETARY 5.00 X X 0 0 0 DEBRA HARRIS IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 SHIRA FEUERSTEIN OFFICER AT LARGE 5.00 X X 0 0 0 BARBARA BENDER TRUSTEE 5.00 X 0 0 0 BRUCE EGERT TRUSTEE 5.00 X 0 0 0 BARRY FEIGENBAUM TRUSTEE 5.00 X 0 0 0 SUE FELDMAN TRUSTEE 5.00 X 0 0 0 ILENE GELMAN TRUSTEE 5.00 X 0 0 0 DAVID GOODMAN TRUSTEE 5.00 X 0 0 0 HELEN GRAF TRUSTEE 5.00 X 0 0 0 ANDREW KENT TRUSTEE 5.00 X 0 0 0 SIMA KERN TRUSTEE 5.00 X 0 0 0 JOAN KRIEGER TRUSTEE 5.00 X 0 0 0 SUE ANN LEVIN TRUSTEE 5.00 X 0 0 0 GEOFFREY LEWIS TRUSTEE 5.00 X 0 0 0 GAIL LOEWENSTEIN TRUSTEE 5.00 X 0 0 0 BETH NADEL TRUSTEE 5.00 X 0 0 0 SUSAN NAGLER TRUSTEE 5.00 X 0 0 0 JEFFREY ROTENBERG TRUSTEE 5.00 X 0 0 0 DIANE SEIDEN TRUSTEE 5.00 X 0 0 0 PAULA SHAIMAN TREASURER 5.00 X X 0 0 0 SUSAN GREENBAUM CEO 35.00 X 219494 0 6405 MICHELE WELLIKOFF CDO 35.00 X 147365 0 3493 PETER RUDOLPH CFO 35.00 X 137529 0 3547 JESSICA FLEISCHER COO 35.00 X 123062 0 3557 627450 0 17002 4 0 1 0 GARDEN STATE HOMECARE SERVICES 560 SYLVAN AVENUE ENGLEWOOD CLIFFS NJ 07632 HOME HEALTH AID AGENCY 863068 CASA HOME CARE INC 100 SCALES PLAZA SUITE 100 CLIFTON NJ 07013 HOME HEALTH AID AGENCY 336305 MAUZONE KOSHER PRODUCTS LLC 33-01 20TH AVENUE ASTORIA NY 11105 PROVIDE KOSHER FOOD 308027 CONFIDENT CARE CORPORATION 3 UNIVERSITY PLAZA DRIVE SUITE 340 HACKENSACK NY 07601 HOME HEALTH AID AGENCY 251091 SYNERGY HOMECARE OF BERGEN COUNTY 1029 TEANECK ROAD SUITE 3D TEANECK NJ 07666 HOME HEALTH AID AGENCY 185571 8 1016330 188647 590900 5165674 9743 6961551 COUNSELING FEES 624100 841096 841096 PROGRAM FEES-SBS 624100 293845 293845 OTHER PROGRAM FEES 900099 102092 102092 1237033 445 445 14400 64248 -49848 -49848 -49848 0 188647 21195 -21195 -21195 MISCELLANEOUS REVENUE 900099 16574 16574 16574 8144560 1253607 -49848 -20750 X 213336 213336 543303 356781 98408 88114 1791815 1176664 324552 290599 61594 38647 11022 11925 215616 135288 38584 41744 169703 106480 30368 32855 50901 3069 47674 158 3342289 3257527 55457 29305 22158 1182 20976 133895 41869 62101 29925 97536 69310 14937 13289 24553 21296 3232 25 38034 9616 24633 3785 2400 2400 92900 47262 38080 7558 48772 29350 14952 4470 FOOD - KMOW 303936 303936 FOOD AND VENUE 106420 94222 1288 10910 MISC 3045 67 2978 7262206 5905902 770666 585638 1266359 855029 43389 88541 221769 340589 74144 44444 2052440 1008081 1058024 1044359 25000 8227 5327 2671912 2403289 643027 600912 851653 363491 358277 344477 641094 34194 2494051 1343074 X 177861 1035215 0 25000 177861 1060215 2671912 2403289 882354 0 X X 0 1 X 1 0 X 2297101 3848954 3355624 5124408 6961551 21587638 2297101 3848954 3355624 5124408 6961551 21587638 1757886 19829752 25200 25200 19800 16957 445 87602 14060 14213 13217 6699 16574 64763 21740003 0.91210 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536700 536700 1157136 769448 387688 227654 176977 50677 130950 61656 69294 1044359 SECURITY DEPOSIT PAYABLE 2194 DUE TO FOUNDATION 32000 34194 X PART X, LINE 2: JFCSNNJ AND JFSF QUALIFY AS TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF APPLICABLE. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING CONSOLIDATING AND CONSOLIDATED FINANCIAL STATEMENTS. BIKE EVENT 188647 188647 21195 188647 188647 21195 21195 -21195 1 HOME HEALTH CARE AND CASE MANAGEMENT 213336 PART I, LINE 2: FOR HOLOCAUST GRANT RELATED ASSISTANCE THE SENIOR SERVICES DIVISION IS ASKED BY THE POTENTIAL RECIPIENT FOR ASSISTANCE AND THEN WE REVIEW HIS/HER FINANCIAL INFORMATION FOR ELIGIBILITY BASED ON THE HOLOCAUST CLAIMS COMMISSION CRITERIA. IF IT MEETS THAT TEST, THEN A REQUEST IS MADE TO THE FINANCIAL ASSISTANCE COMMITTEE WHICH MEETS TO REVIEW THE REQUEST FOR COMPLETENESS OF INFORMATION AND REASONABLENESS OF REQUEST PLUS SUSTAINABILITY ISSUES AND REQUEST IS APPROVED OR DENIED. IF THE REQUEST IS APPROVED AND IS GREATER THAN $350 THE HOLOCAUST CLAIMS COMMISSION REQUIRES A SIGN-OFF BY THE HOLOCAUST SURVIVORS ASSISTANCE COMMITTEE OF THE BOARD OF TRUSTEES AND COPIES OF THOSE MINUTES MUST ACCOMPANY THE REIMBURSEMENT REQUEST. FOR EMERGENCY FINANCIAL ASSISTANCE (ECONOMIC CRISIS RELATED ASSISTANCE) PROGRAM STAFF REVIEW EACH REQUEST TO DETERMINE ELIGIBILITY (BASED ON CRITERIA SET FORTH BY THE GRANTOR OF THE SEVERAL ECONOMIC ASSISTANCE GRANTS). IT IS THE PRESENTED TO THE FINANCIAL ASSISTANCE COMMITTEE, AS ABOVE, AND REVIEWED FOR REASONABLENESS AND CLIENTS SUSTAINABILITY AND ACCEPTED OR REJECTED BY THE COMMITTEE. SCHEDULE I, PART IV ASSISTANCE WAS PROVIDED TO APPROXIMATELY 265 INDIVIDUALS WHICH INCLUDED FOOD GIFT CARDS, EMERGENCY ASSISTANCE FOR RENT, MORTGAGE, UTILITIES, DENTAL AND MEDICAL CARE. THESE FUNDS WERE GRANTS PROVIDED BY FEMA, FEDERATION, THE OMER COUNDATION, CLAIMS CONFERENCE AND NJ HOLOCAUST GRANT FUNDS. 0 0 0 0 0 0 0 0 0 SUSAN GREENBAUM CEO 194331 0 10000 0 15163 0 6405 0 0 0 225899 0 0 0 MICHELE WELLIKOFF CDO 106231 0 5000 0 36134 0 3493 0 0 0 150858 0 0 0 FORM 990, PART III, LINE 3 DUE TO THE PANDEMIC SCHOOLS WERE CLOSED FOR MUCH OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE CFO, TREASURER AND BFA COMMITTEE REVIEW THE 990, THEN PRESENT IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES SHALL AVOID ANY ACTUAL, POTENTIAL AND/OR PERCEIVED CONFLICT OF INTERESTS AND SHALL PROVIDE FULL DISCLOSURES AND REPORTING OF ANY SUCH CONFLICT TO THE BOARD PRESIDENT OR TREASURER. ALL OFFICERS AND TRUSTEES SHALL ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN THE FORM PROVIDED BY THE BOARD, IF A CONFLICT IS DISCLOSED, THAT INDIVIDUAL WILL BE RECUSED FROM THE DECISION AT HAND. FORM 990, PART VI, SECTION B, LINE 15A THE CEO SEARCH COMMITTEE REVIEWED AND UTILIZED COMPARATIVE SALARY SURVEYS DURING THE DECISION MAKING PROCESS. THE MULTIPLE COMPENSATION SURVEYS UTILIZED INCLUDED LOCALLY AND NATIONALLY CEO SALARIES AT NOT FOR PROFIT ORGANIZATION WITH ANNUAL REVENUE BUDGET RANGES. THE COMPENSATION WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,257,527. MANAGEMENT AND GENERAL EXPENSES 55,457. FUNDRAISING EXPENSES 29,305. TOTAL EXPENSES 3,342,289. FORM 990 PART XIII LINE 2C : THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. JEWISH FAMILY SERVICE FOUNDATION INC 1485 TEANECK ROAD TEANECK NJ 07666 272981616 FUNDRAISING NJ 501 (C) (3) 11 TYPE II JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY INC 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 JEWISH FAMILY SERVICE FOUNDATION INC E 32000 FAIR MARKET VALUE