JEWISH FEDERATION OF NORTHERN NEW JERSEY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: JEWISH FEDERATION OF NORTHERN NEW JERSEY INC (EIN 20-1195592)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-11
IRS object ID: 202141319349302349
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-11T14:06:40-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201195592	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FEDERATION OF NORTHERN NEW JERSEY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JEWI	BusinessNameControlTxt
Phone	2018203900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 EISENHOWER DRIVE	AddressLine1Txt
City	PARAMUS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jason Shames	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Phone	2018203900	PhoneNum
Signature	2021-05-14	SignatureDt

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	JASON SHAMES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 EISENHOWER DRIVE	AddressLine1Txt
City	PARAMUS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$47,818,113	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.jfnnj.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$12,119	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,432,739	PYContributionsGrantsAmt
CY Contributions Grants	$10,100,968	CYContributionsGrantsAmt
PY Program Service Revenue	$877,447	PYProgramServiceRevenueAmt
CY Program Service Revenue	$894,379	CYProgramServiceRevenueAmt
PY Investment Income	$1,464,743	PYInvestmentIncomeAmt
CY Investment Income	$3,875,748	CYInvestmentIncomeAmt
PY Other Revenue	-$46,776	PYOtherRevenueAmt
CY Other Revenue	-$22,748	CYOtherRevenueAmt
PY Total Revenue	$11,728,153	PYTotalRevenueAmt
CY Total Revenue	$14,848,347	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,208,021	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,719,723	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,979,702	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,265,168	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$7,348	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$16,759	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,733,921	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,006,729	PYOtherExpensesAmt
CY Other Expenses	$1,847,882	CYOtherExpensesAmt
PY Total Expenses	$11,201,800	PYTotalExpensesAmt
CY Total Expenses	$11,849,532	CYTotalExpensesAmt
PY Revenues Less Expenses	$526,353	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,998,815	CYRevenuesLessExpensesAmt
Total Assets BOY	$59,146,467	TotalAssetsBOYAmt
Total Assets EOY	$65,504,215	TotalAssetsEOYAmt
Total Liabilities BOY	$20,131,004	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,215,245	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,015,463	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,288,970	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,926,842	ExpenseAmt
Grant	$1,451,296	GrantAmt
Revenue	$308,933	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,133,999	ExpenseAmt
Grant	$1,350,160	GrantAmt
Revenue	$2,800	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,074,728	ExpenseAmt
Grant	$1,044,479	GrantAmt
Revenue	$255,267	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,873,787	ExpenseAmt
Grant	$1,881,175	GrantAmt
Revenue	$327,379	RevenueAmt
Desc	GRANTS FROM ENDOWMENT FOUNDATION AND EMERGENCY RELIEF SUPPORT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,873,787	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,881,175	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$327,379	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,009,356	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	59	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BOZENA SROKA	PersonNm
Phone	2018203900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 EISENHOWER DRIVE	AddressLine1Txt
City	PARAMUS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JASON SHAMES
CHIEF EXECUTIVE OFFICER & ASSISTANT SECRETARY	45	3	Yes (X)	$343,178	$0	$39,904
LISA HARRIS-GLASS
CHIEF PLANNING OFFICER	45	0		$176,114	$0	$2,846	Yes (X)
MELODY MARAVILLAS
MANAGING DIR. FINANCE & ADMINISTRATION	45	3	Yes (X)	$150,657	$0	$4,874
ROBIN ROCHLIN
MANAGING DIRECTOR ENDOWMENT	45	4		$116,779	$0	$33,560		Yes (X)
LAURA FREEMAN
MANAGING DIRECTOR, MARKETING	45	0		$122,216	$0	$10,125		Yes (X)
JODI HEIMLER
MANAGING DIRECTOR DEVELOPMENT	45	0		$115,618	$0	$12,009		Yes (X)
KENNETH WAGNER
CHIEF DEVELOPMENT OFFICER, START 5/20/19	45	0		$105,441	$0	$10,999		Yes (X)
ROBERTA ABRAMS
PRESIDENT, TRUSTEE	15	0	Yes (X)	$0	$0	$0			Yes (X)
LEE LASHER
INCOMING PRESIDENT	10	0	Yes (X)	$0	$0	$0			Yes (X)
JAYNE PETAK
VICE PRESIDENT-AT LARGE, TRUSTEE	10	0	Yes (X)	$0	$0	$0			Yes (X)
LAWRENCE A WEISS
SECRETARY, TRUSTEE	10	0	Yes (X)	$0	$0	$0			Yes (X)
STEPHANIE GOLDMAN ROSEN
IMMEDIATE PAST PRESIDENT, TRUSTEE	10	0	Yes (X)	$0	$0	$0			Yes (X)
BRUCE BRAFMAN
TREASURER, TRUSTEE	10	0	Yes (X)	$0	$0	$0			Yes (X)
RON ROSENSWEIG
VICE PRESIDENT - FRD, TRUSTEE	10	0	Yes (X)	$0	$0	$0			Yes (X)
RENA DONIN SCHLUSSEL
VICE PRESIDENT - P&A, TRUSTEE	10	0	Yes (X)	$0	$0	$0			Yes (X)
LAURI BADER
TRUSTEE	3	0		$0	$0	$0			Yes (X)
LISA MARCUS ABRAMOVITZ
TRUSTEE	3	0		$0	$0	$0			Yes (X)
DANIEL SHLUFMAN
TRUSTEE	3	0		$0	$0	$0			Yes (X)
DANA POST ADLER
TRUSTEE	3	0		$0	$0	$0			Yes (X)
SUZETTE DIAMOND
TRUSTEE	3	0		$0	$0	$0			Yes (X)
KAREN FARBER
TRUSTEE	3	0		$0	$0	$0			Yes (X)
FRED FISH
TRUSTEE	3	0		$0	$0	$0			Yes (X)
DAVID GOODMAN
TRUSTEE	3	0		$0	$0	$0			Yes (X)
SARITA GROSS
TRUSTEE	3	2.00		$0	$0	$0			Yes (X)
DANIEL HERZ
TRUSTEE	3	0		$0	$0	$0			Yes (X)
GLENN KISSLER
TRUSTEE	3	0		$0	$0	$0			Yes (X)
MARNI KRIEGEL MD
TRUSTEE	3	0		$0	$0	$0			Yes (X)
GEOFFREY LEWIS
TRUSTEE	3	0		$0	$0	$0			Yes (X)
NATHAN LINDENBAUM
TRUSTEE	3	0		$0	$0	$0			Yes (X)
ZVI MARANS MD
TRUSTEE	3	0		$0	$0	$0			Yes (X)
SUSAN PENN
TRUSTEE	3	0		$0	$0	$0			Yes (X)
WILL RUKIN
TRUSTEE	3	0		$0	$0	$0			Yes (X)
RUTH COLE
TRUSTEE	3	0		$0	$0	$0			Yes (X)
MICHAL LEVISON
TRUSTEE	3	0		$0	$0	$0			Yes (X)
PAULA SHAIMAN
TRUSTEE	3	0		$0	$0	$0			Yes (X)
LOUISE TUCHMAN
TRUSTEE	3	0		$0	$0	$0			Yes (X)
JEFFREY TUCKER
TRUSTEE	3	0		$0	$0	$0			Yes (X)
FRAN WEINGAST
TRUSTEE	3	0		$0	$0	$0			Yes (X)
DONNA WEINTRAUB
TRUSTEE	3	0		$0	$0	$0			Yes (X)
JUDY TAUB
TRUSTEE	3	0		$0	$0	$0			Yes (X)
TRACY ZUR
TRUSTEE	3	0		$0	$0	$0			Yes (X)
ADAM GROVEMAN
TRUSTEE	3	0		$0	$0	$0			Yes (X)
ANDREW KENT
TRUSTEE	3	0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,130,003	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$114,317	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	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
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,373,915	FundraisingAmt
Related Organizations	$5,200	RelatedOrganizationsAmt
Government Grants	$304,867	GovernmentGrantsAmt
All Other Contributions	$8,416,986	AllOtherContributionsAmt
Noncash Contributions	$1,709,811	NoncashContributionsAmt
Total Contributions	$10,100,968	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
COMMUNITY PROGRAMS INCOME	900099	$559,613	$559,613	$0	$0
ADMINISTRATIVE FEE INCOME	900099	$334,766	$334,766	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$894,379	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$405,161	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$17,394	UnrelatedBusinessRevenueAmt
Exclusion	$387,767	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$193,449	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$196,177	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$2,728	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$5,275	UnrelatedBusinessRevenueAmt
Exclusion	$2,547	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,029,196	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,558,609	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,470,587	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,470,587	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,470,587	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$194,960	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,373,915	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$214,980	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,020	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$20,020	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,848,347	TotalRevenueColumnAmt
Related Or Exempt Func Income	$894,379	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,119	UnrelatedBusinessRevenueAmt
Exclusion	$3,840,881	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,073,784	TotalAmt
Program Services	$4,073,784	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,645,939	TotalAmt
Program Services	$1,645,939	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$734,791	TotalAmt
Program Services	$538,370	ProgramServicesAmt
Management And General	$104,172	ManagementAndGeneralAmt
Fundraising	$92,249	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,846,557	TotalAmt
Program Services	$1,480,316	ProgramServicesAmt
Management And General	$150,273	ManagementAndGeneralAmt
Fundraising	$1,215,968	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$430,931	TotalAmt
Program Services	$195,848	ProgramServicesAmt
Management And General	$85,135	ManagementAndGeneralAmt
Fundraising	$149,948	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$252,889	TotalAmt
Program Services	$138,163	ProgramServicesAmt
Management And General	$12,735	ManagementAndGeneralAmt
Fundraising	$101,991	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,152	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$21,152	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,232	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$78,232	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$16,759	TotalAmt
Fundraising	$16,759	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,913	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,913	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$269,387	TotalAmt
Program Services	$167,507	ProgramServicesAmt
Management And General	$96,200	ManagementAndGeneralAmt
Fundraising	$5,680	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$135,394	TotalAmt
Program Services	$9,626	ProgramServicesAmt
Management And General	$101,200	ManagementAndGeneralAmt
Fundraising	$24,568	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,003	TotalAmt
Program Services	$7,666	ProgramServicesAmt
Management And General	$54,510	ManagementAndGeneralAmt
Fundraising	$70,827	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$206,095	TotalAmt
Program Services	$88,265	ProgramServicesAmt
Management And General	$98,611	ManagementAndGeneralAmt
Fundraising	$19,219	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$135,181	TotalAmt
Program Services	$5,714	ProgramServicesAmt
Management And General	$129,467	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,904	TotalAmt
Program Services	$8,143	ProgramServicesAmt
Management And General	$3,911	ManagementAndGeneralAmt
Fundraising	$2,850	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$79,423	TotalAmt
Program Services	$14,124	ProgramServicesAmt
Management And General	$31,437	ManagementAndGeneralAmt
Fundraising	$33,862	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$84,364	TotalAmt
Program Services	$46,825	ProgramServicesAmt
Management And General	$37,539	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$160,077	TotalAmt
Program Services	$88,848	ProgramServicesAmt
Management And General	$71,229	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,476	TotalAmt
Program Services	$29,937	ProgramServicesAmt
Management And General	$25,539	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SENIOR NUTRITION FOOD COSTS	$258,284	$258,284	$0	$0
MISSIONS	$101,796	$101,796	$0	$0
OTHER EXPENSES	$110,201	$110,201	$0	$0

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,849,532	TotalAmt
Program Services	$9,009,356	ProgramServicesAmt
Management And General	$1,106,255	ManagementAndGeneralAmt
Fundraising	$1,733,921	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,038,831	BOYAmt
EOY	$830,265	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,484,176	BOYAmt
EOY	$3,738,382	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$230,410	BOYAmt
EOY	$282,270	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$154,000	BOYAmt
EOY	$248,100	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,144	BOYAmt
EOY	$27,868	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,839,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,553,629	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,399,772	BOYAmt
EOY	$6,285,926	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$37,058,799	BOYAmt
EOY	$46,050,762	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,667,524	BOYAmt
EOY	$7,972,463	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,528	BOYAmt
EOY	$57,896	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,283	BOYAmt
EOY	$10,283	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,146,467	BOYAmt
EOY	$65,504,215	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$910,095	BOYAmt
EOY	$648,577	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,690,406	BOYAmt
EOY	$4,684,619	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,600,000	BOYAmt
EOY	$3,600,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$9,119,883	BOYAmt
EOY	$18,140,783	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$734,625	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,810,620	BOYAmt
EOY	$406,641	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,131,004	BOYAmt
EOY	$28,215,245	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	$22,346,152	BOYAmt
EOY	$20,821,485	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,669,311	BOYAmt
EOY	$16,467,485	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,015,463	BOYAmt
EOY	$37,288,970	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,146,467	BOYAmt
EOY	$65,504,215	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,998,815	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,849,707	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$124,399	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$7,136,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,886,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,701,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,432,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,100,968	CurrentTaxYearAmt
Total	$44,258,591	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,136,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,886,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,701,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,432,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,100,968	CurrentTaxYearAmt
Total	$44,258,591	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,013,003	SubstantialContributorsTotAmt
Public Support Total170	$39,245,588	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$529,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$453,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$544,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$651,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$598,610	CurrentTaxYearAmt
Total	$2,777,974	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,261	CurrentTaxYearMinus4YearsAmt
Total	$7,261	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$47,043,826	TotalSupportAmt
Gross Receipts Rltd Activities	$4,559,926	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83423	PublicSupportCY170Pct
Public Support PY170	0.83331	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME FROM FISCAL YEAR 2015-16 = $7,261.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	123	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	125	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$1,797,346	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$1,139,748	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$1,833,267	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$1,194,264	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$10,887,191	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$32,335,648	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,698,123	BeginningYearBalanceAmt
Contributions	$2,664,392	ContributionsAmt
Investment Earnings Or Losses	-$1,001,650	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,579,801	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$128,682	AdministrativeExpensesAmt
End Year Balance	$42,652,382	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,082,239	BeginningYearBalanceAmt
Contributions	$1,922,975	ContributionsAmt
Investment Earnings Or Losses	$783,597	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$869,453	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$221,235	AdministrativeExpensesAmt
End Year Balance	$42,698,123	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,088,928	BeginningYearBalanceAmt
Contributions	$1,502,783	ContributionsAmt
Investment Earnings Or Losses	$1,969,721	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$950,192	GrantsOrScholarshipsAmt
Other Expenditures	$513,853	OtherExpendituresAmt
Administrative Expenses	$15,148	AdministrativeExpensesAmt
End Year Balance	$41,082,239	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,192,729	BeginningYearBalanceAmt
Contributions	$1,374,174	ContributionsAmt
Investment Earnings Or Losses	$4,528,608	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,280,670	GrantsOrScholarshipsAmt
Other Expenditures	$598,583	OtherExpendituresAmt
Administrative Expenses	$127,330	AdministrativeExpensesAmt
End Year Balance	$39,088,928	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,347,313	BeginningYearBalanceAmt
Contributions	$1,209,726	ContributionsAmt
Investment Earnings Or Losses	-$1,224,816	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,468,745	GrantsOrScholarshipsAmt
Other Expenditures	$552,915	OtherExpendituresAmt
Administrative Expenses	$117,834	AdministrativeExpensesAmt
End Year Balance	$35,192,729	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.63	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.37	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,777,970	OtherCostOrOtherBasisAmt
Depreciation	$1,663,501	DepreciationAmt
Book Value	$4,114,469	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,046,299	OtherCostOrOtherBasisAmt
Depreciation	$890,128	DepreciationAmt
Book Value	$156,171	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,285,926	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIFE INSURANCE POLICY	$701,434	F
STATE ISRAEL BONDS	$1,265,225	F
HEDGED FUNDS	$6,005,804	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,972,463	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
GIFT ANNUITY PAYABLE	$164,467
LIABILITY FOR DEFERRED COMPENSATION	$227,136
SECURITY DEPOSITS	$15,038

Field	Value	IRS element (for citing)
Total Liability	$406,641	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $5,000 AND $3,000 FOR YEAR ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. JFNNJ HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2020 OR 2019. IN ADDITION, JFNNJ HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
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.	$1,531,939
Middle East and North Africa	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.	$114,000	1	1
Central America and the Caribbean	Investments		$767,417
Middle East and North Africa	Investments		$3,767,976
Europe (including Iceland and Greenland)	Investments		$1,556,334

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Total Spent	$7,737,666	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Middle East and North Africa	RegionTxt
Purpose Of Grant	GENERAL SUPPORT, PART V.	PurposeOfGrantTxt
Cash Grant	$1,645,939	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAJOR GIFTS	Event1Nm
Gross Receipts Event1	$688,225	GrossReceiptsEvent1Amt
Charitable Contri Event1	$666,406	CharitableContriEvent1Amt
Gross Revenue Event1	$21,819	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$29,950	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$56,418	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,449	OtherDirectExpensesEvent1Amt
Event2	SUPER SUNDAY	Event2Nm
Gross Receipts Event2	$441,752	GrossReceiptsEvent2Amt
Charitable Contri Event2	$441,752	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$37	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,630	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$438,899	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$265,757	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$173,142	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$6,977	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$8,337	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$28,028	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$73,155	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,568,876	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,373,915	CharitableContributionsTotAmt
Gross Revenue Total Events	$194,961	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$36,927	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$64,792	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$28,028	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$85,234	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$214,981	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,020	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
AGAHOZO-SHALOM YOUTH VILLAGE
498 SEVENTH AVENUE	15TH FLOOR	NEW YORK	NY	10018	273530769	501(C)(3)	$8,000	$0	N/A	N/A	GENERAL SUPPORT
ALZHEIMER'S NEW JERSEY
425 EAGLE ROCK AVENUE		ROSELAND	NJ	07068	222603592	501(C)(3)	$8,900	$0	N/A	N/A	GENERAL SUPPORT
AMERICAN FRIENDS OF ERETZ HEMDAH
8 SOUTH MICHIGAN AVENUE		CHICAGO	IL	60603	364265359	501(C)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
AMERICAN FRIENDS OF MAOZ-SEAL INC
7 HAWTHORNE CIRCLE		SOMERSWORTH	NH	03878	433412935	501(C)(3)	$7,500	$0	N/A	N/A	GENERAL SUPPORT
AMERICAN SOCIETY FOR TECHNION
55 EAST 59TH STREET		NEW YORK	NY	10022	130434195	501(C)(3)	$30,000	$0	N/A	N/A	GENERAL SUPPORT
BBYO
800 EIGHTH STREET NW		WASHINGTON	DC	20001	311794932	501(C)(3)	$35,000	$0	N/A	N/A	GENERAL SUPPORT
BEN PORAT YOSEF INC
E243 FRISCH COURT		PARAMUS	NJ	07652	223688043	501(C)(3)	$16,351	$0	N/A	N/A	GENERAL SUPPORT
BERGEN COUNTY HIGH SCHOOL OF JEWISH STUDIES
475 GROVE STREET		RIDGEWOOD	NJ	07450	222267197	501(C)(3)	$40,600	$0	N/A	N/A	GENERAL SUPPORT
BERGEN COUNTY Y JCC
50 EISENHOWER DRIVE		PARAMUS	NJ	07652	221487394	501(C)(3)	$144,360	$0	N/A	N/A	GENERAL SUPPORT
BOYS TOWN JERUSALEM FOUNDATION OF AMERICA
ONE PENN PLAZA	SUITE 6250	NEW YORK	NY	10119	115324002	501(C0(3)	$6,161	$0	N/A	N/A	GENERAL SUPPORT
CAMP RAMAH IN NEW ENGLAND
1206 BOSTON COMMERCE HWY	SUITE 201	NORWOOD	MA	02494	043035964	501(C0(3)	$50,000	$0	N/A	N/A	GENERAL SUPPORT
CHABAD OF THE SHORE
620 OCEAN AVENUE		LONG BRANCH	NJ	07740	562503174	501(C)(3)	$7,200	$0	N/A	N/A	GENERAL SUPPORT
CHABAD TORAH CENTER OF PASSAIC COUNTY INC
194 RATZER ROAD		WAYNE	NJ	07470	223134870	501(C)(3)	$17,000	$0	N/A	N/A	GENERAL SUPPORT
CHABAD TORAH CENTER OF WEST BLOOMFIELD
5595 WEST MAPLE ROAD		WEST BLOOMFIELD	MI	48322	382388299	501(C0(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
CENTER FOR HOPE AND SAFETY
12 OVERLOOK AVENUE	SUITE A	ROCHELLE PARK	NJ	07662	222184949	501(C0(3)	$15,000	$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)	$20,800	$0	N/A	N/A	GENERAL SUPPORT
CONGREGATION AHAVATH TORAH
240 BROAD AVENUE		ENGLEWOOD	NJ	07631	221574510	501(C)(3)	$8,615	$0	N/A	N/A	GENERAL SUPPORT
CONGREGATION BETH SHALOM
354 MAITLAND AVENUE		TEANECK	NJ	07666	226013536	501(C)(3)	$11,500	$0	N/A	N/A	GENERAL SUPPORT
CONGREGATION RODEPS SHOLOM
7 WEST 83RD STREET		NEW YORK	NY	10024	131628164	501(C)(3)	$8,640	$0	N/A	N/A	GENERAL SUPPORT
CORNELL UNIVERSITY
130 EAST SENECA STREET		ITHACA	NY	14850	150532082	501(C)(3)	$7,000	$0	N/A	N/A	GENERAL SUPPORT
DAUGHTERS OF MIRIAM
155 HAZEL STREET		CLIFTON	NJ	07011	222563733	501(C)(3)	$77,100	$0	N/A	N/A	GENERAL SUPPORT
ENGLEWOOD HOSPITAL MEDICAL CENTER FOUNDATION
350 ENGLE STREET		ENGLEWOOD	NJ	07631	223367281	501(C)(3)	$168,818	$0	N/A	N/A	GENERAL SUPPORT
FAIR LAWN HIGH SCHOOL
14-00 BERDAN AVENUE		FAIR LAWN	NJ	07410	223049982	501(C)(3)	$5,700	$0	N/A	N/A	GENERAL SUPPORT
FOUNDATION FOR JEWISH CAMP
253 WEST 35TH STREET		NEW YORK	NY	10001	223551013	501(C)(3)	$100,000	$0	N/A	N/A	GENERAL SUPPORT
FRIENDS OF ETHIOPIAN JEWS INC
PO BOX 960059		BOSTON	MA	02196	061512486	501(C)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
FRIENDS OF THE ISRAEL DEFENSE FORCES
60 EAST 42ND STREET		NEW YORK	NY	10165	133156445	501(C)(3)	$19,300	$0	N/A	N/A	GENERAL SUPPORT
FRISCH SCHOOL
120 WEST CENTURY ROAD		PARAMUS	NJ	07652	221937461	501(C)(3)	$41,424	$0	N/A	N/A	GENERAL SUPPORT
GESHER FOUNDATION
511 6TH AVENUE	SUITE 444	NEW YORK	NY	10011	237029115	501(C)(3)	$7,500	$0	N/A	N/A	GENERAL SUPPORT
JEWISH COMMUNITY CENTER OF PARAMUS
E 304 MIDLAND AVENUE		PARAMUS	NJ	07652	221585579	501(C)(3)	$103,360	$0	N/A	N/A	GENERAL SUPPORT
JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES
50 EISENHOWER DRIVE		PARAMUS	NJ	07652	222842847	501(C)(3)	$53,900	$0	N/A	N/A	GENERAL SUPPORT
JEWISH FAMILY AND CHILDRENS SERVICES OF NORTHERN NEW JERSEY
1485 TEANECK ROAD		TEANECK	NJ	07666	222223109	501(C0(3)	$741,773	$0	N/A	N/A	GENERAL SUPPORT
JEWISH FEDERATIONS OF NORTH AMERICA
25 BROADWAY	SUITE 1700	NEW YORK	NY	10004	131624240	501(C)(3)	$1,659,939	$0	N/aA	N/A	GENERAL SUPPORT
JEWISH HOME FAMILY
10 LINK DRIVE		ROCKLEIGH	NJ	07647	260493240	501(C)(3)	$56,000	$0	N/A	N/A	GENERAL SUPPORT
JEWISH HOME FOUNDATION OF NORTH JERSEY INC
10 LINK DRIVE		ROCKLEIGH	NJ	07647	521720580	501(C)(3)	$93,450	$0	N/A	N/A	GENERAL SUPPORT
JEWISH NATIONAL FUND - NY
78 RANDALL AVENUE	DEPARTMENT 10	ROCKVILLE CENTRE	NY	11570	131659627	501(C)(3)	$57,660	$0	N/A	N/A	GENERAL SUPPORT
KAPLEN JCC ON THE PALISADES
411 E CLIFTON AVENUE		TENAFLY	NJ	07670	221487220	501(C)(3)	$228,902	$0	N/A	N/A	GENERAL SUPPORT
LUBAVITCH ON THE PALISADES
11 HAROLD STREET		TENAFLY	NJ	07670	223410413	501(C)(3)	$19,100	$0	N/A	N/A	GENERAL SUPPORT
MA'AYANOT YESHIVA HIGH SCHOOL FOR GIRLS
1650 PALISADE AVENUE		TEANECK	NJ	07666	223383708	501(C)(3)	$15,461	$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)	$50,000	$0	N/A	N/A	GENERAL SUPPORT
MEDAL OF HONOR MUSEUM FOUNDATION
1905 EAST RANDOL MILL ROAD		ARLINGTON	TX	76011	900900556	501(C)(3)	$100,000	$0	N/A	N/A	GENERAL SUPPORT
MIDWEST CAMPERS INC
2463 SOUTH GREEN ROAD		BEACHWOOD	OH	44122	340897622	501(C)(3)	$7,500	$0	N/A	N/A	GENERAL SUPPORT
MOISHE FOUNDATION - MOISHE HOUSE HOBOKEN
5007 PROVIDENCE ROAD	SUITE E216	CHARLOTTE	NC	28226	262599786	501(C)(3)	$32,000	$0	N/A	N/A	GENERAL SUPPORT
MORIAH SCHOOL
53 SOUTH WOODLAND AVENUE		ENGLEWOOD	NJ	07631	221766272	501(C)(3)	$28,923	$0	N/A	N/A	GENERAL SUPPORT
NATIONAL COUNCIL OF YOUNG ISRAEL
2240 ALBANY AVENUE		W HARTFORD	CT	06117	222568510	501(C)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
PALM BEACH SYNAGOGUE
120 NORTH COUNTY ROAD		PALM BEACH	FL	33480	650478910	501(C)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
PEF ISRAEL ENDOWMENT FUNDS
630 THIRD AVENUE	15TH FLOOR	NEW YORK	NY	10017	136104086	501(C)(3)	$16,250	$0	N/A	N/A	GENERAL SUPPORT
PROGRESSIVE LIFESTYLE INC
6600 HIGHLAND ROAD		WATERFORD TOWNSHIP	MI	48327	382455152	501(C)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
PROJECT EZRAH
95 CEDAR LANE	SUITE 12	ENGLEWOOD	NJ	07631	562513843	501(C)(3)	$6,970	$0	N/A	N/A	GENERAL SUPPORT
ROZENBAUM YESHIVA OF NORTH JERSEY
666 KINDERKAMACK ROAD		RIVER EDGE	NJ	07661	221526652	501(C)(3)	$41,847	$0	N/A	N/A	GENERAL SUPPORT
RUTGERS UNIVERSITY HILLEL
93 COLLEGE AVENUE		NEW BRUNSWICK	NJ	08901	237318742	501(C)(3)	$155,000	$0	N/A	N/A	GENERAL SUPPORT
SALANTER AKIVA RIVERDALE ACADEMY
655 WEST 254TH STREET		RIVERDALE	NY	10471	132646185	501(C)(3)	$6,500	$0	N/A	N/A	GENERAL SUPPORT
SHEARIT HAPLATE OF BERGEN COUNTY INC
1212 KENSINGTON ROAD		TEANECK	NJ	07666	264179896	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
SHELTER ROCK JEWISH CENTER
272 SHELTER ROCK ROAD		ROSLYN	NY	11576	112000270	501(C)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
SHOMREI TORAH THE ORTHODOX CONGREGATION OF FAIR LAWN
10-10 MORLOT AVE		FAIR LAWN	NJ	07410	221817460	501(C)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
SINAI SPECIAL NEEDS INSTITUTE
240 FRISCH COURT	SUITE 100	PARAMUS	NJ	07652	222942402	501(C)(3)	$68,001	$0	N/A	N/A	GENERAL SUPPORT
SOLOMON SCHECHTER DA SCHOOL OF BERGEN COUNTY
275 MCKINLEY AVENUE		NEW MILFORD	NJ	07646	237370024	501(C)(3)	$56,928	$0	N/A	N/A	GENERAL SUPPORT
ORTHODOX UNION
11 BROADWAY	14TH FLOOR	NEW YORK	NY	10004	135623717	501(C)(3)	$91,040	$0	N/A	N/A	GENERAL SUPPORT
TEMPLE BETH RISHON
585 RUSSELL AVENUE		WYCKOFF	NJ	07481	222126374	501(C)(3)	$5,800	$0	N/A	N/A	GENERAL SUPPORT
TEMPLE EMANU-EL OF CLOSTER
180 PIERMONT ROAD		CLOSTER	NJ	07624	221589223	501(C)(3)	$41,209	$0	N/A	N/A	GENERAL SUPPORT
TEMPLE EMANUEL OF NORTH JERSEY
558 HIGH MOUNTAIN ROAD		FRANKLIN LAKES	NJ	07417	221487357	501(C)(3)	$7,000	$0	N/A	N/A	GENERAL SUPPORT
TEMPLE EMETH
1666 WINDSOR ROAD		TEANECK	NJ	07666	221628563	501(C)(3)	$7,500	$0	N/A	N/A	GENERAL SUPPORT
TEMPLE SINAI OF BERGEN COUNTY
ONE ENGLE STREET		TENAFLY	NJ	07670	221606208	501(C)(3)	$6,900	$0	N/A	N/A	GENERAL SUPPORT
THE ARNOLD P GOLD FOUNDATION
619 PALISADES AVENUE		ENGLEWOOD CLIFFS	NJ	07632	223052098	501(C)(3)	$14,000	$0	N/A	N/A	GENERAL SUPPORT
THE WAYNE YMCA
1 PIKE DRIVE		WAYNE	NJ	07470	221493179	501(C)(3)	$95,872	$0	N/A	N/A	GENERAL SUPPORT
THREEFOLD EDUCATIONAL FOUNDATION & SCHOOL
260 HUNGRY HOLLOW ROAD		CHESTNUT RIDGE	NY	10977	136196291	501(C)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
TOMCHEI SHABBOS OF BERGEN COUNTY
13 FOSTER STREET		BERGENFIELD	NJ	07621	223074230	501(C)(3)	$17,500	$0	N/A	N/A	GENERAL SUPPORT
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
622 WEST 113TH STREET	MAIL CODE 4524	NEW YORK	NY	10025	135598093	501(C)(3)	$7,500	$0	N/A	N/A	GENERAL SUPPORT
TORAH ACADEMY OF BERGEN COUNTY
1600 QUEEN ANNE ROAD		TEANECK	NJ	07666	222890836	501(C)(3)	$14,137	$0	N/A	N/A	GENERAL SUPPORT
UJA FEDERATION OF NY
130 E 59TH STREET		NEW YORK	NY	10022	510172429	501(C)(3)	$6,720	$0	N/A	N/A	GENERAL SUPPORT
VALLEY HOSPITAL FOUNDATION
223 N VAN DIEN AVENUE		RIDGEWOOD	NJ	07450	222324554	501(C)(3)	$12,000	$0	N/A	N/A	GENERAL SUPPORT
VILLAGE GREEN SHUL
55 MARINER WAY		MONSEY	NY	10952	465725204	501(C)(3)	$31,000	$0	N/A	N/A	GENERAL SUPPORT
WESTCHESTER DAY SCHOOL
856 ORIENTA AVENUE		MAMARONECK	NY	10543	132646183	501(C)(3)	$17,000	$0	N/A	N/A	GENERAL SUPPORT
WOLCOTT SCHOOL
524 NORTH WOLCOTT AVENUE		CHICAGO	IL	60622	364496852	501(C)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
YALE UNIVERSITY
PO BOX 2038		NEW HAVEN	CT	06521	060646973	501(C)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
YAVNEH ACADEMY
155 FAIRVIEW AVENUE		PARAMUS	NJ	07652	221613659	501(C)(3)	$32,841	$0	N/A	N/A	GENERAL SUPPORT
YESHIVAT HEATID
150 QUEEN ANNE ROAD		TEANECK	NJ	07666	800725929	501(C)(3)	$20,252	$0	N/A	N/A	GENERAL SUPPORT
YESHIVAT NOAM
70 WEST CENTURY ROAD		PARAMUS	NJ	07652	223722875	501(C)(3)	$32,250	$0	N/A	N/A	GENERAL SUPPORT
YOUNG JUDEA
575 EIGHTH AVENUE	11TH FLOOR	NEW YORK	NY	10018	452640858	501(C)(3)	$15,360	$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)	$10,250	$0	N/A	N/A	GENERAL SUPPORT
UNITED SYNAGOGUE OF HOBOKEN
115 PARK AVENUE		HOBOKEN	NJ	07030	237305931	501(C)(3)	$12,500	$0	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	80	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (4 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
JASON SHAMES
CHIEF EXECUTIVE OFFICER & ASSISTANT SECRETARY	$312,000	$0	$0	$0	$31,178	$0	$15,557	$0	$24,347	$0	$383,082	$0	$0	$0
LISA HARRIS-GLASS
CHIEF PLANNING OFFICER	$176,114	$0	$0	$0	$0	$0	$0	$0	$2,846	$0	$178,960	$0	$0	$0
MELODY MARAVILLAS
MANAGING DIR. FINANCE & ADMINISTRATION	$150,657	$0	$0	$0	$0	$0	$0	$0	$4,874	$0	$155,531	$0	$0	$0
ROBIN ROCHLIN
MANAGING DIRECTOR ENDOWMENT	$116,779	$0	$0	$0	$0	$0	$0	$0	$33,560	$0	$150,339	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 = $15,557.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO EDUCATIONAL & CULTURAL FACILITIES	BusinessNameLine1Txt
Business Name Line2	AUTHORITY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	840896727	BondIssuerEIN
Bond Issued	2015-02-02	BondIssuedDt
Issue Price	$3,600,000	IssuePriceAmt
Purpose	REFINANCE OF 2008 BOND ISSUANCE	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$3,600,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$3,600,000	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.23	PrivateBusConcerningUBIPct
Total Private Business Use	0.23	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (1)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c-02/02/2015 3,600,000 COLORADO EDUCATIONAL & CULTURAL FACILITIES	FormAndLineReferenceDesc
Explanation	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. THEREFORE, THE REBATE ANALYSIS IS NOT REQUIRED UNTIL 2020.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	66	ContributionCnt
Noncash Contributions Rpt F990	$1,709,811	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 9	FormAndLineReferenceDesc
Explanation	Column B of Line 9 represents a number of individual stock donations that were contributed in FY2020.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 = ($25,601) AND BAD DEBT RECOVERY = $150,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
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
510 EAST 27TH STREET	PATERSON	NJ	07514	237139963	HOUSING	NJ	TYPE I	501(C)3	N/A	0

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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
JEWISH COMMUNITY HOUSING CORP
p	$46,925	CASH PAYMENT
JEWISH COMMUNITY HOUSING CORP
l	$51,448	CASH PAYMENT