THE JEWISH RENAISSANCE FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH RENAISSANCE FOUNDATION INC (EIN 22-3439175)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-14
- IRS object ID
- 202111049349300516
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-14T10:04:59-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS ROBINSON CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 DAVIS STATION RD | AddressLine1Txt |
| City | CREAM RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223439175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RENAISSANCE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 7323242114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1Txt |
| City | PERTH AMBOY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08861 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE CO-ORTEGA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7323242114 | PhoneNum |
| Signature | 2021-04-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONORA GALLEROSCPA | PreparerPersonNm |
| PTIN | P00181670 | PTIN |
| Phone | 7327622020 | PhoneNum |
| Preparation | 2021-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRACE CO-ORTEGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1Txt |
| City | PERTH AMBOY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08861 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,718,505 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JRFNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE JEWISH RENAISSANCE FOUNDATION, INC., A NON-SECTARIAN AND NON-PROFIT ORGANIZATION WHICH RAISES FUNDS TO PROVIDE HEALTH AND HUMAN SERVICES AND HELP STRENGTHEN FAMILIES HERE AND ABROAD REGARDLESS OF BACKGROUND OR ECONOMIC STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,219,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,220,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $380,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $349,871 | CYProgramServiceRevenueAmt |
| PY Investment Income | $296 | PYInvestmentIncomeAmt |
| CY Investment Income | $447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,878 | PYOtherRevenueAmt |
| CY Other Revenue | $113,186 | CYOtherRevenueAmt |
| PY Total Revenue | $3,623,091 | PYTotalRevenueAmt |
| CY Total Revenue | $3,683,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,169,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,331,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,430,362 | PYOtherExpensesAmt |
| CY Other Expenses | $1,493,674 | CYOtherExpensesAmt |
| PY Total Expenses | $3,600,084 | PYTotalExpensesAmt |
| CY Total Expenses | $3,825,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$141,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $622,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,049,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $435,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,003,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,730 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JEWISH RENAISSANCE FOUNDATION, INC. (JRF) IS NON-PROFIT NON-SECTARIAN ORGANIZATION FOUNDED BY INDIVIDUALS WHO FEEL COMPELLED TO ACT UPON THE TEACHINGS OF THE JEWISH FAITH. WE BELIEVE AS CITIZENS IN A DEMOCRATIC SOCIETY, WE MUST RESPOND TO THE NEEDS OF OUR NEIGHBORS AND SHARE OUR TALENTS AND RESOURCES. THE JRF IS COMMITTED TO HELPING INDIVIDUALS/FAMILIES BECOME HEALTHIER AND STRONGER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,188,872 | ExpenseAmt |
| Desc | EDUCATION AND CHILDCARESTUDENTS AT PERTH AMBOY HIGH SCHOOL GET HELP DEALING WITH THE CAUSES OF STRESS THAT COULD JEOPARDIZE THEIR ABILITY TO GRADUATE. THE PROGRAM IS AVAILABLE TO ALL STUDENTS, FROM FRESHMAN TO SENIOR. IT ALSO HELPS STUDENTS FIND THEIR WAY TOWARD FURTHER EDUCATION OR POST-HIGH SCHOOL EMPLOYMENT.1. SCHOOL BASED YOUTH SERVICES PROGRAM (SBYSP)EVERY YEAR SBYSP SERVES 300 HIGH SCHOOL STUDENTS. SBYSP'S COMPREHENSIVE "ONE-STOP" SHOPPING DESIGN HELPS YOUNG PEOPLE OBTAIN SERVICES AND SUPPORT. SBYSP PROVIDES AN ARRAY OF EMPLOYMENT, PREVENTATIVE HEALTH AND SOCIAL SERVICES, LEARNING SUPPORT, HEALTHY YOUNG DEVELOPMENT, PREGNANCY PREVENTION AND RECREATION. SBYSP ALSO OFFERS SERVICE LEARNING OPPORTUNITIES, AID TO STUDENTS IN COMPLETING THEIR FAFSA, CONFLICT RESOLUTION, COLLEGE PREP, COUNSELING AND LIFE SKILLS.2. AMERICORPSAMERICORPS OFFERS A UNIQUE OPPORTUNITY TO VOLUNTEERS AND SERVICE PROFESSIONALS. JRF HOSTS AMERICORPS MEMBERS AT ALL LOCATIONS. MEMBERS ASSIST IN DAY TO DAY WORK AND FILL IN SERVICE GAPS THAT MAY BE MISSING. AMERICORPS MEMBERS AT JRF BECOME ENGRAINED IN THE CULTURE OF THE NON-PROFIT WORK AND DEVELOP PROFESSIONAL SKILLS TO CARRY ALONG INTO THE FUTURE. MEMBERS WORK ON THE ADMINISTRATIVE LEVEL AS WELL AS DIRECT CLIENT CONTACT. IN CERTAIN INSTANCES, AMERICORPS MEMBERS HAVE HAD THE OPPORTUNITY TO HELP BUILD AND START-UP THE WORK IN A NEW BRANCH OR LOCATION. THE OPPORTUNITIES AT THE JRF ARE ENDLESS.3. ALTERNATIVE EDUCATION INSTITUTE (AEI)A PROGRAM DESIGNED TO SUPPORT AND AID COURT INVOLVED, FORMERLY INCARCERATED AND DISCONNECTED YOUTH BETWEEN THE AGES OF 16 TO 25. AEI ENGAGES THE YOUTH TO RECONNECT WITH THE COMMUNITY THROUGH SERVICE AND SERVICE LEARNING OPPORTUNITIES. THE CURRICULUM FOCUSES ON MATH, SCIENCE, SOCIAL STUDIES, ENGLISH, READING AND WRITING. STUDENTS ALSO DEVELOP CAREER SKILLS AND PARTICIPATE IN COMMUNITY SERVICE. THE GOAL OF AEI IS TO HELP STUDENTS WORK TOWARD OBTAINING THEIR NJ STATE HIGH SCHOOL DIPLOMA/GED. ONCE COMPLETED, THE PROGRAM CONTINUES TO ASSIST YOUNG ADULTS WITH ENTRANCE INTO POST-SECONDARY EDUCATION, TRADE SCHOOL AND/OR GAINFUL EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $806,157 | ExpenseAmt |
| Desc | YOUTH AND FAMILY SERVICESIN EVERY COUNTY IN NEW JERSEY, THE STATE DESIGNATES OFFICIAL COMMUNITY ACTION AGENCIES (CAA). IN 2009, THE JEWISH RENAISSANCE FOUNDATION, INC. (THE ORGANIZATION") WAS DESIGNATED BY THE STATE AS THE OFFICIAL CAA FOR MIDDLESEX COUNTY EAST. ALTHOUGH MOST ORGANIZATION PROGRAMS CONTINUE TO BENEFIT RESIDENTS THROUGHOUT MIDDLESEX COUNTY, ITS STATE-FUNDED CAA PROGRAMS ARE PROVIDED SPECIFICALLY FOR QUALIFIED RESIDENTS IN EIGHT DESIGNATED COMMUNITIES: CARTERET, EDISON, HIGHLAND PARK, METUCHEN, PERTH AMBOY, SAYREVILLE, SOUTH AMBOY AND WOODBRIDGE.AS A CAA, THE ORGANIZATION HELPS QUALIFIED PEOPLE ATTAIN ECONOMIC SELF-SUFFICIENCY. THE ORGANIZATION ALSO PROVIDES EMERGENCY SERVICES TO MEET IMMEDIATE NEEDS, WHILE FOSTERING INDIVIDUAL GROWTH AND TRANSITION TO HOUSEHOLD STABILITY.1. FAMILY SUCCESS CENTER (FSC)SINCE THE PROGRAM BEGAN IN JULY OF 2012, THE FSC HAS BEEN COMMITTED TO SUPPORTING AND STRENGTHENING FAMILY WELL-BEING WITHIN THE COMMUNITY. IT IS A PLACE FOR ALL RESIDENTS OF MIDDLESEX COUNTY TO RECEIVE SUPPORT INFORMATION AND SERVICES THAT ARE ALL FREE AND CONFIDENTIAL. 2. STEP UPSTEP UP'S TARGET POPULATION IS HIGH SCOOL YOUTH AT THE ACADEMY FOR URBAN LEADERSHIP SCHOOL IN PERTH AMBOY, NJ. CORE PROGRAMS COMPONENTS INCLUDE CONFLICT PEER MEDIATION, CASE MANAGEMENT, COMMUNITY ENGAGEMENT, AND LIFE SKILLS WORKSHOPS. ADDITIONALLY DURING THE SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION, STEP UP CONDUCTS A COUNSELOR IN TRAINING PROGRAM FOR YOUTH. 3. SILVER LININGSTHE SILVER LININGS RESOURCE CENTER ADMINISTERS PROGRAMS THAT SERVE AND CONNECT ADULTS FIFTY-FIVE YEARS OF AGE AND OLDER, ADULTS WITH DISABILITIES, FAMILY CAREGIVERS, AND RESIDENTS IN LONG-TERM CARE FACILITIES WHO RESIDE IN MIDDLESEX COUNTY EAST, NEW JERSEY. THE SENIOR-FAMILY BASED CENTER IS OPEN TO ANYONE IN NEED OF SENIOR SERVICE SUPPORT, INFORMATION, HELP OLDER ADULTS LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY, PROMOTE HEALTHY AGING, COMMUNITY INVOLVEMENT, ADVOCACY, AND ASSIST FAMILY MEMBERS IN THEIR VITAL CARE GIVING ROLES. SILVER LININGS' FIVE CORE SERVICES ARE (1) TRANSPORTATION - RELIABLE TRANSPORTATION TO KEY PLACES, (2) LIFE SKILLS - WORKSHOPS TO NAVIGATE THE COMPLEXITIES OF LIFE, (3) LEGAL SERVICES - WORKSHOPS FOR LEGAL ISSUES THAT SENIORS ENCOUNTER, (4) HEALTHY LIVING - WORKSHOPS FOR FITNESS, MENTAL HEALTH AND NUTRITION, AND (5) HOUSING - PROVIDE SECURITY DEPOSIT FOR SENIORS THAT MEET INCOME REQUIREMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,217,841 | ExpenseAmt |
| Desc | HEALTH CENTERTHE FEDERALLY QUALIFIED HEALTH CENTER OF THE JEWISH RENAISSANCE FOUNDATION OPENED ITS DOORS IN 2015 IN EDISON, NJ WITH THE PURPOSE OF SERVICING THE HOMELESS COMMUNITY. THE HEALTH CENTER PROVIDES COMPREHENSIVE, HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THE UNINSURED AND MEDICALLY UNDERSERVED IN MIDDLESEX COUNTY. SERVICES INCLUDE ANNUAL PHYSICALS, ADULT AND FAMILY MEDICINE, GYNECOLOGY, DENTISTRY, MENTAL HEALTH, AND SUBSTANCE ABUSE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,909 | ExpenseAmt |
| Revenue | $411,447 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT1. PERTH AMBOY ALLIANCE FOR COMMUNITY (PAAC)PAAC WORKS WITH THE GREATER BUDAPEST NEIGHBORHOOD OF PERTH AMBOY TO IMPLEMENT THE "PAAC NEIGHBORHOOD VISION." IT IS MADE UP OF A GROUP OF COMMUNITY-BASED ORGANIZATIONS, RESIDENTS, AND OTHER STAKEHOLDERS TO CREATE A RESIDENT DRIVEN, COMPREHENSIVE NEIGHBORHOOD REVITALIZATION PLAN. PAAC WORKS WITH THE RESIDENTS OF THE GREATER BUDAPEST NEIGHBORHOOD TO PROVIDE A CLEAN AND SAFE COMMUNITY WHERE PEOPLE HAVE READY ACCESS TO GOOD JOBS, QUALITY EDUCATION, RECREATION, FULL RANGE OF SOCIAL, MEDICAL AND FAMILY SERVICES, STRONG SENSE OF IDENTITY, AND GREATER CONNECTION TO THE CIVIC AND CULTURAL AFFAIRS OF THE CITY.2. COMFORT PARTNERSTHE NJ COMFORT PARTNERS PROGRAM BEGAN ITS WORK IN AUGUST OF 2016. THE FIRST REVITALIZATION PROJECT WAS CONDUCTED IN SEPTEMBER OF 2016. COMFORT PARTNERS REVIEWS THE FAMILIES' ENERGY USAGE INCLUDING HOME HEATING AND COOLING, WATER HEATING, LIGHTING AND MAJOR APPLIANCES WHILE ALSO TEACHING FAMILIES NEW WAYS TO CONSERVE ENERGY AND CREATE AN ACTION PLAN TO SUPPORT THEIR EFFORTS.PROGRAM REPRESENTATIVES OFTEN INSTALL ENERGY-SAVING HOME IMPROVEMENTS TO LOWER ENERGY COSTS AND IMPROVE HEALTH, SAFETY, AND COMFORT. THIS INCLUDES ADDED INSULATION, CAULKING, WEATHER-STRIPPING, ENERGY-SAVING SHOWER HEADS AND LIGHT BULBS, ALL AT NO COST TO THE HOMEOWNER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $111,909 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $411,447 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,324,779 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE CO-ORTEGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7323242114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1Txt |
| City | PERTHAMBOY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08862 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANTONIA RICIGLIANO | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORGE CRUZ | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HERSCHEL CHOMSKY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV NEVA LAWSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN INOA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN TORO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HUTCHINSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE NAGEL | ||||||
| MEMBER (UNTIL 02/2020) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAMIP JOSHI | ||||||
| MEMBER (BEG. 03/2020) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN GOLDSMITH | ||||||
| PRESIDENT | 40.00 | Yes (X) | $189,032 | $0 | $3,455 | |
| ALEXANDRA MANSONET-CROSS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $115,025 | $0 | $8,278 | |
| GRACE CO-ORTEGA | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $96,264 | $0 | $9,291 | |
| IRINA ZELIKSON | ||||||
| HEALTH CENTER CMO | 40.00 | Yes (X) | $160,000 | $0 | $283 | |
| NIDHI KHURANA | ||||||
| HEALTH CENTER DENTAL DIREC | 40.00 | Yes (X) | $109,424 | $0 | $6,413 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $669,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,720 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,215,228 | GovernmentGrantsAmt |
| All Other Contributions | $5,000 | AllOtherContributionsAmt |
| Total Contributions | $3,220,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES REVEN | 900099 | $220,871 | $220,871 |
| MANAGEMENT FEE | 900099 | $129,000 | $129,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $349,871 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $447 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,830 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,773 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,057 | TotalRevenueColumnAmt |
| Exclusion | $52,057 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $61,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,129 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,129 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,683,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $411,447 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,904 | TotalAmt |
| Program Services | $360,880 | ProgramServicesAmt |
| Management And General | $240,024 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,835 | TotalAmt |
| Program Services | $1,294,835 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,084 | TotalAmt |
| Program Services | $218,392 | ProgramServicesAmt |
| Management And General | $34,692 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,762 | TotalAmt |
| Program Services | $152,550 | ProgramServicesAmt |
| Management And General | $30,212 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,012 | TotalAmt |
| Program Services | $785,713 | ProgramServicesAmt |
| Management And General | $13,299 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,480 | TotalAmt |
| Program Services | $1,230 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,739 | TotalAmt |
| Program Services | $172,794 | ProgramServicesAmt |
| Management And General | $11,939 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,793 | TotalAmt |
| Program Services | $19,949 | ProgramServicesAmt |
| Management And General | $102,844 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,646 | TotalAmt |
| Program Services | $967 | ProgramServicesAmt |
| Management And General | $3,657 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,071 | TotalAmt |
| Program Services | $3,030 | ProgramServicesAmt |
| Management And General | $17,990 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,200 | TotalAmt |
| Program Services | $9,600 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,949 | TotalAmt |
| Program Services | $35,815 | ProgramServicesAmt |
| Management And General | $7,134 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANTS' ALLOWANCE | $181,260 | $181,260 | ||
| SERVICES AND ASSISTANCE | $68,924 | $47,326 | $18,598 | $3,000 |
| TRAINING AND DEVELOPMEN | $16,437 | $16,103 | $334 | |
| PAYROLL PROCESSING | $12,034 | $11,336 | $698 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,129 | TotalAmt |
| Program Services | $12,999 | ProgramServicesAmt |
| Management And General | $5,130 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,825,259 | TotalAmt |
| Program Services | $3,324,779 | ProgramServicesAmt |
| Management And General | $497,401 | ManagementAndGeneralAmt |
| Fundraising | $3,079 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,729 | BOYAmt |
| EOY | $572,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,344 | BOYAmt |
| EOY | $268,980 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,262 | BOYAmt |
| EOY | $94,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,126 | BOYAmt |
| EOY | $7,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,704 | BOYAmt |
| EOY | $76,504 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,422 | BOYAmt |
| EOY | $28,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,587 | BOYAmt |
| EOY | $1,049,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,779 | BOYAmt |
| EOY | $167,044 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,451 | BOYAmt |
| EOY | $111,475 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,100 | BOYAmt |
| EOY | $150,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $574,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,330 | BOYAmt |
| EOY | $1,003,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$34,055 | BOYAmt |
| EOY | -$62,248 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,312 | BOYAmt |
| EOY | $107,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,257 | BOYAmt |
| EOY | $45,730 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,587 | BOYAmt |
| EOY | $1,049,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$141,527 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,443,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,694,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,291,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,219,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,220,228 | CurrentTaxYearAmt |
| Total | $16,870,728 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,443,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,694,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,291,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,219,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,220,228 | CurrentTaxYearAmt |
| Total | $16,870,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,870,728 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $51,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,129 | CurrentTaxYearAmt |
| Total | $142,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,013,522 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $327,034 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,144 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,385 | DepreciationAmt |
| Book Value | $68,804 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,478 | DepreciationAmt |
| Book Value | $7,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,504 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYCHECK PROTECTION PROGRAM LOAN PAYABLE | $425,000 |
| ECONOMIC INJURY DISASTER (EIDL) LOAN PAYABLE | $149,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $574,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,805,125 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $86,620 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $34,773 | OtherRevenueAmt |
| Revenue Not Reported | $121,393 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,683,732 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,683,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,946,652 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $86,620 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $34,773 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $121,393 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,825,259 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,825,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FOUNDATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX PERIODS PRIOR TO 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 34,773. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 34,773. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $74,800 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $74,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,642 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,384 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $12,030 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,030 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,748 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $86,830 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,830 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,642 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,132 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,774 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,056 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN GOLDSMITH | ||||||||||||||
| PRESIDENT | $189,032 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,455 | $0 | $192,487 | $0 | $0 | $0 |
| IRINA ZELIKSON | ||||||||||||||
| HEALTH CENTER CMO | $160,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $283 | $0 | $160,283 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER KEY EMPLOYEES ARE DETERMINED BASED ON QUALIFICATIONS AND INFORMATION FROM SIMILAR ORGANIZATIONS OBTAINED THROUGH WWW.GUIDESTAR.ORG. COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PROVIDED BY MANAGEMENT TO THE FINANCE COMMITTEE MEMBERS VIA E-MAIL FOR A DETAIL REVIEW. COMMENTS AND CHANGES FROM THE MEMBERS ARE INCORPORATED INTO THE FORM 990. THE REVISED DRAFT FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM, WHERE ANY CONFLICT OR POTENTIAL CONFLICT ARE REQUIRED TO BE DISCLOSED. FORMS SUBMITTED ARE REVIEWED BY THE BOARD. ANY BOARD MEMBER WITH CONFLICT WILL NOT BE ALLOWED TO VOTE ON MATTERS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES REQUIRES REVIEW AND APPROVAL BY THE BOARD. COMPENSATION OF NEW HIRES OR INCREASES IN PAY FOR KEY EMPLOYEES ARE REVIEWED BY THE BOARD MEMBERS BASED ON COMPENSATION PROVIDED BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT 149 KEARNY AVE., PERTH AMBOY, NJ 08862 OR BY CALLING JRF AT (732) 324-2114. ITS FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 740,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740,573. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45,140. MANAGEMENT AND GENERAL EXPENSES 13,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,439. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF OVERSIGHT IS CONSISTENT WITH THE PRIOR YEARS. THE BOARD APPROVES THE SELECTION OF THE INDEPENDENT AUDITORS. THE FINANCE COMMITTEE IS TASKED TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND PRESENT TO THE BOARD FOR REVIEW AND APPROVAL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RENAISSANCE MEDICAL CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 HOBART STREET | AddressLine1Txt |
| City | PERTH AMBOY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08861 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223780067 | EIN |
| Primary Activities | PROVIDE PRIMARY CARE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C) | ExemptCodeSectionTxt |
| Public Charity Status | LINE | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RENAISSANCE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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