2021-05-17T08:43:23-05:00 2020-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2019-07-01 222223109 JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY INC JEWI 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 SUSAN GREENBAUM CEO 2128379090 2021-05-11 1 PAULA VUKSIC CPA MST P00360739 9732180500 2019 2022-09-23 18:48:47Z SUSAN GREENBAUM 1485 TEANECK ROAD TEANECK NJ 07666 7120511 0 X WWW.JFCSNNJ.ORG X 1978 NJ JFCSNNJ BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES. 26 26 199 120 -15427 0 3711279 5124408 2557872 1939584 14404 2557 -68854 -115919 6214701 6950630 66524 113157 0 0 3011701 3189336 0 0 614992 3518538 4086022 6596763 7388515 -382062 -437885 2170545 2671912 1554799 2494051 615746 177861 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 3416996 43717 97834 SENIOR SERVICES: JFCSNNJ HELPED OVER 1,200 SENIORS SAFELY REMAIN IN THEIR HOMES WITH DIGNITY AND ENHANCE THEIR QUALITY OF LIFE BY PROVIDING: COMPREHENSIVE IN-HOME 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 50,181 MEALS WERE DELIVERED TO 325 HOMEBOUND SENIORS IN 2019-20. 1090635 1272158 AFTER SCHOOL PROGRAMS: JFCSNNJ PROVIDED 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 WAS OFFERED FIVE DAYS A WEEK THROUGHOUT THE ACADEMIC YEAR FOR THREE HOURS PER DAY. PROGRAMMING INCLUDED HOMEWORK ASSISTANCE, ENRICHMENT AND STRUCTURED RECREATION FOR ALL SCHOOL DISTRICTS. 1003224 2200 569592 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. 409940 67240 6699 ADULTCARE MANAGEMENT, COMMUNITY SOCIAL WORK 409940 67240 6699 5920795 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 60 0 1 199 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 NJ X SUSAN GREENBAUM 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 DEBRA HARRIS 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 RACHEL SCHEFF VICE PRESIDENT 5.00 X 0 0 0 SHIRA FEUERSTEIN PAST PRESIDENT 5.00 X X 0 0 0 PAULA SHAIMAN TREASURER 5.00 X X 0 0 0 RON ROSENSWEIG SECRETARY 5.00 X X 0 0 0 BARBARA BENDER TRUSTEE 5.00 X 0 0 0 ELIZABETH COLE TRUSTEE 5.00 X 0 0 0 STEVEN L DAVIS 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 SHERYL SARNAK TRUSTEE 5.00 X 0 0 0 DIANE SEIDEN TRUSTEE 5.00 X 0 0 0 SUSAN GREENBAUM CEO 35.00 X 195624 0 18627 MICHELE WELLIKOFF CDO 35.00 X 103725 0 36721 PETER RUDOLPH CFO 35.00 X 100773 0 28542 JESSICA FLEISCHER COO 35.00 X 105803 0 3213 505925 0 87103 4 0 1 0 GARDEN STATE HOMECARE SERVICES 560 SYLVAN AVENUE ENGLEWOOD CLIFFS NJ 07632 HOME HEALTH AID AGENCY 509367 CASA HOME CARE INC 100 SCALES PLAZA SUITE 100 CLIFTON NJ 07013 HOME HEALTH AID AGENCY 291756 MAUZONE KOSHER PRODUCTS LLC 33-01 20TH AVENUE ASTORIA NY 11105 PROVIDE KOSHER FOOD 232859 SYNERGY HOMECARE OF BERGEN COUNTY 1029 TEANECK ROAD SUITE 3D TEANECK NJ 07666 HOME HEALTH AID AGENCY 224547 MUTUAL OF AMERICA ROCKERFELLER CENTER PO BOX 2493 NEW YORK NY 10185 403B PLAN PAYMENTS 147694 9 855186 553936 3715286 6039 5124408 PROGRAM FEES-SBS 624100 1272158 1272158 COUNSELING FEES 624100 569592 569592 OTHER PROGRAM FEES 900099 97834 97834 1939584 2557 2557 14400 29827 -15427 -15427 -15427 32863 553936 140054 -107191 -107191 MISCELLANEOUS REVENUE 900099 6699 6699 6699 6950630 1946283 -15427 -104634 X 113157 113157 505926 356872 80632 68422 2230784 1557302 364325 309157 56666 34481 9524 12661 197170 119976 33140 44054 198790 120962 33412 44416 94168 5054 87164 1950 3059214 2935716 71955 51543 32455 1442 3452 27561 115997 29119 68429 18449 222816 174689 26041 22086 41928 39679 1913 336 20045 3163 13624 3258 3200 3200 89690 44236 37959 7495 43207 29807 11617 1783 FOOD - KMOW 241390 241390 FOOD AND VENUE 114873 108340 5493 1040 MISC 7039 5410 848 781 7388515 5920795 852728 614992 266396 1266359 21566 43389 666237 221769 62703 74144 1968727 910703 1148033 1058024 5610 8227 2170545 2671912 588393 643027 528780 851653 371432 358277 66194 641094 1554799 2494051 X 615746 177861 0 0 615746 177861 2170545 2671912 -437885 0 X X 0 1 X 1 0 X 2485492 2297101 3848954 3355624 5124408 17111579 2485492 2297101 3848954 3355624 5124408 17111579 17111579 90315 25200 25200 19800 16957 177472 8927 14060 14213 13217 6699 57116 17346167 0.98650 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536700 536700 1116287 717301 398986 184790 157936 26854 130950 35466 95484 1058024 SECURITY DEPOSIT PAYABLE 2194 DUE TO FOUNDATION 48000 REFUNDABLE ADVANCES 590900 641094 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 180124 180124 22634 GALA EVENT 392512 373812 18700 21296 37225 900 18720 2 14163 14163 39279 586799 553936 32863 21296 37225 900 80633 140054 -107191 1 PROGRAM ASSISTANCE 265 113157 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 185624 0 10000 0 0 0 0 0 18627 0 214251 0 0 0 FORM 990, PART III, LINE 3 SCHOOL BASED SERVICES CLOSED ON 3/13/20 DUE TO COVID. MENTAL HEALTH COUNSELING BEGAN CONDUCTING ALL COUNSELING THROUGH TELEHEALTH 3/13/20. FACE TO FACE VISITS CEASED AS OF THAT DATE. 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 15A THE CEO SEARCH COMMITTEE REVIEWED AND UTILIZED COMPARATIVE SALARY SURVEYS DURING THE DECISION MAKING PROCESS. THE MULTIPLE COMPENSATION SURVEYS INCLUDED LOCAL AND NATIONAL CEO SALARIES AT NOT FOR PROFIT ORGANIZATIONS WITH SIMILAR ANNUAL BUDGET RANGES. THE COMPENSATION WAS APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD PRESIDENT. OTHER KEY EMPLOYEES' SALARIES ARE DETERMINED BASED ON LOCALLY COMPARATIVE RATES. FORM 990, PART VI, SECTION C, LINE 19 990S AND AUDITED FINANCIAL STATEMENTS ARE POSTED TO OUR WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,935,716. MANAGEMENT AND GENERAL EXPENSES 71,955. FUNDRAISING EXPENSES 51,543. TOTAL EXPENSES 3,059,214. 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 48000 FAIR MARKET VALUE