2020-04-08T20:39:32-05:00 2019-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2018-07-01 222223109 JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY INC JEWI 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 SUSAN GREENBAUM CEO 2128379090 2020-03-25 1 PAULA VUKSIC CPA MST P00360739 9732180500 69.176.99.236 2020-03-25 14:34:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DE0B128888E8BAF222782610B18A72BE31A5C1E6 2018 2020-09-23 17:36:50Z SUSAN GREENBAUM 1485 TEANECK ROAD TEANECK NJ 07666 6353021 0 X WWW.JFCSNNJ.ORG X 1978 NJ JFCSNNJ BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES. 26 26 175 175 -31603 0 3888954 3711279 2566362 2557872 6065 14404 51986 -68854 6513367 6214701 170279 66524 0 0 2976105 3011701 0 0 473647 3447488 3518538 6593872 6596763 -80505 -382062 2071907 2170545 1071668 1554799 1000239 615746 X BASED ON JEWISH TRADITION AND VALUES, JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY'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 0 2692427 50037 108914 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 38,547 MEALS WERE DELIVERED TO 290 HOMEBOUND SENIORS IN 2018. 1268557 0 1746889 AFTERSCHOOL PROGRAMS: JFCSNNJ PROVIDED SCHOOL-BASED AFTERSCHOOL PROGRAMMING TO OVER 1,000 CHILDREN IN FIVE SCHOOL DISTRICTS, FOUR IN BERGEN COUNTY AND ONE IN NORTH HUDSON COUNTY. PROGRAMMING WAS OFFERED FIVE DAYS A WEEK THROUGHOUT THE ACADEMIC YEAR FOR THREE HOURS A DAY. PROGRAMMING INCLUDED HOMEWORK ASSISTANCE, ENRICHMENT AND STRUCTURED RECREATION FOR ALL SCHOOL DISTRICTS. 821853 0 702069 MENTAL HEALTH COUNSELING: JFCSNNJ PROVIDED INDIVIDUAL, FAMILY, COUPLE AND GROUP COUNSELING TO OVER 700 CLINICAL CLIENTS. IN ADDITION TO DELIVERING SERVICES AT JFCSNNJ MAIN LOCATION, SERVICES WERE DELIVERED AT PUBLIC SCHOOLS, INCREASING ACCESS TO CARE FOR STUDENTS AND THEIR FAMILIES. SPECIALIZED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WERE ALSO PROVIDED. SERVICES WERE DELIVERED IN ENGLISH, SPANISH, HEBREW AND KOREAN BY QUALIFIED MENTAL HEALTH PROFESSIONALS. 325754 16487 0 ADULTCARE MANAGEMENT, COMMUNITY SOCIAL WORKCAMP 325754 16487 0 5108591 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 78 0 1 175 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 1 1 1 1 0 0 NJ X SUSAN GREENBAUM 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 GEOFFREY LEWIS TRUSTEE 5.00 X 0 0 0 SHIRA FEUERSTEIN PAST PRESIDENT 5.00 X X 0 0 0 BETH NADEL TRUSTEE 5.00 X 0 0 0 SHERYL SARNAK 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 ILENE GELMAN TRUSTEE 5.00 X 0 0 0 HELEN GRAF TRUSTEE 5.00 X 0 0 0 BARBARA BENDER TRUSTEE 5.00 X 0 0 0 DEBRA HARRIS PRESIDENT 5.00 X X 0 0 0 SUZETTE DIAMOND VICE PRESIDENT 5.00 X X 0 0 0 DIANE SEIDEN TRUSTEE 5.00 X 0 0 0 SUSAN M GREENBAUM CEO 35.00 1.00 X X 193408 0 28671 BARRY FEIGENBAUM TRUSTEE 5.00 X 0 0 0 ELIZABETH COLE TRUSTEE 5.00 X 0 0 0 SUE FELDMAN TRUSTEE 5.00 X 0 0 0 DAVID GOODMAN TRUSTEE 5.00 X 0 0 0 SARI GROSS VICE PRESIDENT 5.00 X X 0 0 0 JOAN KRIEGER TRUSTEE 5.00 X 0 0 0 SUE ANN LEVIN TRUSTEE 5.00 X 0 0 0 GAIL LOEWENSTEIN TRUSTEE 5.00 X 0 0 0 SUSAN NAGLER TRUSTEE 5.00 X 0 0 0 RON ROSENSWEIG SECRETARY 5.00 X X 0 0 0 RACHEL SCHEFF VICE PRESIDENT 5.00 X X 0 0 0 PAULA SHAIMAN TREASURER 5.00 X X 0 0 0 SIMA BERNSTEIN TRUSTEE 5.00 X 0 0 0 TARA MERSON TRUSTEE 5.00 X 0 0 0 PETER RUDOLPH CFO 35.00 X 49668 0 10872 JESSICA FLEISCHER COO 35.00 X 102560 0 3077 345636 0 42620 2 0 1 0 CLIFFSIDE PARK BOARD OF ED 525 PALISADE AVENUE CLIFFSIDE PARK NJ 07010 AFTER SCHOOL PROGRAM 273757 CASA HOME CARE INC 100 SCALES PLAZA SUITE 100 CLIFTON NJ 07013 HOME HEALTH AID AGENCY 272230 MUTUAL OF AMERICA ROCKEFELLER CENTER UNIT PO BOX 2 NEW YORK NY 101850049 403B PLAN PAYMENTS 235319 MAUZONE KOSHER PRODUCTS LLC 2636 BOROUGH PLACE WOODSIDE NY 11377 PROVIDE KOSHER FOOD 218509 AT HOME COMPANIONS 241 POPLAR AVE HACKENSACK NJ 07601 HOME HEALTH AID AGENCY 132968 5 827894 468981 2414404 8714 3711279 PROGRAM FEES-SBS 624100 1746889 1746889 COUNSELING FEES 624100 702069 702069 OTHER PROGRAM FEES 900099 108914 108914 2557872 2136 2136 19800 51403 -31603 -31603 -31603 12268 0 12268 12268 12268 46286 468981 86917 -40631 -40631 MISCELLANEOUS REVENUE 900099 3380 3380 3380 6214701 2561252 -31603 -26227 X 66524 66524 345635 245069 65754 34812 2301713 1632002 437882 231829 53634 30617 19159 3858 117266 66942 41889 8435 193453 110434 69104 13915 91940 3553 88387 2520902 2336175 99438 85289 35493 2908 13707 18878 133511 28952 79043 25516 212576 154696 34887 22993 37915 32277 5018 620 11949 942 11007 4000 4000 64642 41510 21465 1667 38813 25471 11725 1617 FOOD - KMOW 222114 222114 FOOD AND VENUE 113078 105000 7225 853 MISC 31605 3405 4835 23365 6596763 5108591 1014525 473647 111386 266396 13520 21566 24239 645510 666237 72372 62703 1964721 816688 1088822 1148033 116058 5610 2071907 2170545 515422 588393 31043 528780 384049 371432 141154 66194 1071668 1554799 X 519117 615746 135620 0 345502 0 1000239 615746 2071907 2170545 -382062 -2431 0 X X 0 1 X 1 0 X 1078443 2485492 2297101 3848954 3355624 13065614 1078443 2485492 2297101 3848954 3355624 13065614 13065614 64739 90315 25200 25200 19800 225254 8927 14060 14213 13217 50417 13341285 0.97930 0.76710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536700 536700 1116287 666499 449788 180784 140913 39871 130950 9276 121674 1148033 SECURITY DEPOSIT PAYABLE 2194 DUE TO FOUNDATION 64000 66194 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"). 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 CONSOLIDATING FINANCIAL STATEMENTS. BIKE EVENT 134793 134793 28469 GALA EVENT 380474 334188 46286 16837 29806 900 10905 515267 468981 46286 16837 29806 900 39374 86917 -40631 0 0 0 0 0 0 0 0 0 SUSAN M GREENBAUM CEO 193408 0 0 0 0 0 0 0 0 0 193408 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO, TREASURER AND THE BFA COMMITTEE AND THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES SHALL AVOID ANY ACTUAL, POTENTIAL AND/OR PERCEIVED CONFLICT OF INTERESTS AND SHALL PROVIDE FULL DISCLOSURES AND REPORTING OF ANY SUCH CONFLICT TO THE BOARD PRESIDENT OR TREASURER. ALL OFFICERS AND TRUSTEES SHALL ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN THE FORM PROVIDED BY THE BOARD, IF A CONFLICT IS DISCLOSED, THAT INDIVIDUAL WILL BE RECUSED FROM THE DECISION AT HAND. FORM 990, PART VI, SECTION B, LINE 15A THE CEO SEARCH COMMITTEE REVIEWED AND UTILIZED COMPARATIVE SALARY SURVEYS DURING THE DECISION MAKING PROCESS. THE MULTIPLE COMPENSATION SURVEYS USED 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 THE BOARD PRESIDENT. OTHER KEY EMPLOYEES' SALARIES ARE DETERMINED LABSED ON LOCALLY COMPARATIVE RATES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,336,175. MANAGEMENT AND GENERAL EXPENSES 99,438. FUNDRAISING EXPENSES 85,289. TOTAL EXPENSES 2,520,902. 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 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 JEWISH FAMILY SERVICE FOUNDATION INC E 64000 FAIR MARKET VALUE JEWISH FAMILY SERVICE FOUNDATION INC C 113251 FAIR MARKET VALUE