JEWISH FEDERATION OF NORTHERN NEW JERSEY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF NORTHERN NEW JERSEY INC (EIN 20-1195592)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-12
IRS object ID
202021689349301617
Schema version
2018v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-12T14:43:41-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201195592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF NORTHERN NEW JERSEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone2018203900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJason ShamesPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone2018203900PhoneNum
Signature2020-05-14SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.74.193.178IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON SHAMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,533,857GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jfnnj.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionJEWISH 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 Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers2000TotalVolunteersCnt
Total Gross UBI$10,726TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,701,793PYContributionsGrantsAmt
CY Contributions Grants$9,432,739CYContributionsGrantsAmt
PY Program Service Revenue$957,231PYProgramServiceRevenueAmt
CY Program Service Revenue$877,447CYProgramServiceRevenueAmt
PY Investment Income$2,377,840PYInvestmentIncomeAmt
CY Investment Income$1,464,743CYInvestmentIncomeAmt
PY Other Revenue-$47,491PYOtherRevenueAmt
CY Other Revenue-$46,776CYOtherRevenueAmt
PY Total Revenue$12,989,373PYTotalRevenueAmt
CY Total Revenue$11,728,153CYTotalRevenueAmt
PY Grants And Similar Paid$5,615,151PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,208,021CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,946,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,979,702CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,747PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,348CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,644,232CYTotalFundraisingExpenseAmt
PY Other Expenses$2,128,988PYOtherExpensesAmt
CY Other Expenses$2,006,729CYOtherExpensesAmt
PY Total Expenses$11,700,979PYTotalExpensesAmt
CY Total Expenses$11,201,800CYTotalExpensesAmt
PY Revenues Less Expenses$1,288,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$526,353CYRevenuesLessExpensesAmt
Total Assets BOY$58,735,471TotalAssetsBOYAmt
Total Assets EOY$59,146,467TotalAssetsEOYAmt
Total Liabilities BOY$19,557,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,131,004TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,178,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,015,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJFNNJ 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,940,287ExpenseAmt
Grant$1,683,287GrantAmt
Revenue$158,652RevenueAmt
DescJFNNJ 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

FieldValueIRS element (for citing)
Expense$2,107,646ExpenseAmt
Grant$1,390,541GrantAmt
Revenue$138RevenueAmt
DescSOCIAL 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

FieldValueIRS element (for citing)
Expense$2,559,538ExpenseAmt
Grant$1,257,967GrantAmt
Revenue$445,066RevenueAmt
DescJEWISH 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

FieldValueIRS element (for citing)
Expense$876,226ExpenseAmt
Grant$876,226GrantAmt
Revenue$273,591RevenueAmt
DescGRANTS FROM ENDOWMENT FOUNDATION AND EMERGENCY RELIEF SUPPORT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$876,226TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$876,226TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$273,591TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,483,697TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOZENA SROKAPersonNm
Phone2018203900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERTA ABRAMS
PRESIDENT, TRUSTEE150Yes (X)Yes (X)$0$0$0
LAURI BADER
CO-VICE PRESIDENT-FRD, TRUSTEE100Yes (X)Yes (X)$0$0$0
LEE LASHER
CO-VICE PRESIDENT-FRD, TRUSTEE100Yes (X)Yes (X)$0$0$0
LISA MARCUS ABRAMOVITZ
VICE PRESIDENT-P&A, TRUSTEE100Yes (X)Yes (X)$0$0$0
DANIEL SHLUFMAN
VICE PRESIDENT-TREASURER, TRUSTEE100Yes (X)Yes (X)$0$0$0
JAYNE PETAK
VICE PRESIDENT-AT LARGE, TRUSTEE100Yes (X)Yes (X)$0$0$0
DAVID NANUS
SECRETARY, TRUSTEE100Yes (X)Yes (X)$0$0$0
STEPHANIE GOLDMAN ROSEN
IMMEDIATE PAST PRESIDENT, TRUSTEE100Yes (X)Yes (X)$0$0$0
GALE BINDELGLASS
TRUSTEE3.000Yes (X)$0$0$0
DANA POST ADLER
TRUSTEE30Yes (X)$0$0$0
BRUCE BRAFMAN
TRUSTEE30Yes (X)$0$0$0
SUZETTE DIAMOND
TRUSTEE30Yes (X)$0$0$0
JULIE EISEN
TRUSTEE30Yes (X)$0$0$0
KAREN FARBER
TRUSTEE30Yes (X)$0$0$0
FRED FISH
TRUSTEE30Yes (X)$0$0$0
MERLE FISH
TRUSTEE30Yes (X)$0$0$0
JUDY TAUB GOLD
TRUSTEE30Yes (X)$0$0$0
DAVID GOODMAN
TRUSTEE30Yes (X)$0$0$0
SARITA GROSS
TRUSTEE3.002.00Yes (X)$0$0$0
DANIEL HERZ
TRUSTEE30Yes (X)$0$0$0
GLENN KISSLER
TRUSTEE30Yes (X)$0$0$0
MARNI KRIEGEL MD
TRUSTEE30Yes (X)$0$0$0
JOAN KRIEGER
TRUSTEE30Yes (X)$0$0$0
SUE ANN LEVIN
TRUSTEE30Yes (X)$0$0$0
GEOFFREY LEWIS
TRUSTEE30Yes (X)$0$0$0
NATHAN LINDENBAUM
TRUSTEE30Yes (X)$0$0$0
ZVI MARANS MD
TRUSTEE30Yes (X)$0$0$0
SUSAN PENN
TRUSTEE30Yes (X)$0$0$0
RON ROSENSWEIG
TRUSTEE30Yes (X)$0$0$0
WILL RUKIN
TRUSTEE30Yes (X)$0$0$0
ALAN SCHARFSTEIN
TRUSTEE30Yes (X)$0$0$0
LEON SOKOL
TRUSTEE3.001.00Yes (X)$0$0$0
ANDREW KENT
TRUSTEE30Yes (X)$0$0$0
LOUISE TUCHMAN
TRUSTEE30Yes (X)$0$0$0
JEFFREY TUCKER
TRUSTEE30Yes (X)$0$0$0
FRAN WEINGAST
TRUSTEE30Yes (X)$0$0$0
DONNA WEINTRAUB
TRUSTEE30Yes (X)$0$0$0
LARRY WEISS
TRUSTEE30Yes (X)$0$0$0
TRACY ZUR
TRUSTEE30Yes (X)$0$0$0
JASON SHAMES
CHIEF EXECUTIVE OFFICER & VICE PRESIDENT453Yes (X)$325,184$0$36,600
MELODY MARAVILLAS
MANAGING DIR. FINANCE & ADMINISTRATION453.00Yes (X)$138,607$0$10,663
LISA HARRIS-GLASS
CHIEF PLANNING OFFICER450$161,312$0$143Yes (X)
JULIE LIPSETT-SINGER
CHIEF DEVELOPMENT OFFICER, TERM 9/2018450$138,014$0$11,039Yes (X)
ROBIN ROCHLIN
MANAGING DIRECTOR ENDOWMENT454.00$114,810$0$31,016Yes (X)
JODI HEIMLER
MANAGING DIRECTOR DEVELOPMENT450$114,484$0$8,653Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$992,411TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$98,114TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,670,709FundraisingAmt
Related Organizations$249,240RelatedOrganizationsAmt
Government Grants$288,973GovernmentGrantsAmt
All Other Contributions$7,223,817AllOtherContributionsAmt
Noncash Contributions$958,767NoncashContributionsAmt
Total Contributions$9,432,739TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
COMMUNITY PROGRAMS INCOME900099$596,726$596,726$0$0
ADMINISTRATIVE FEE INCOME900099$273,591$273,591$0$0
GRANT INCOME - NON-GOVERNMENT900099$7,130$7,130$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$877,447TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$471,328TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,642UnrelatedBusinessRevenueAmt
Exclusion$456,686ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$185,242RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$185,626RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$384RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$384TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3,916UnrelatedBusinessRevenueAmt
Exclusion$3,532ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,111,075SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,117,660SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$993,415SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$993,415TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$993,415ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$409,358FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,670,709ContriRptFundraisingEventAmt
Fundraising Direct Expenses$476,571FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$67,213TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$67,213ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$46,668GamingGrossIncomeAmt
Gaming Direct Expenses$25,847GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,821TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,821ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,728,153TotalRevenueColumnAmt
Related Or Exempt Func Income$877,447RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,726UnrelatedBusinessRevenueAmt
Exclusion$1,407,241ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,317,556TotalAmt
Program Services$3,317,556ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,890,465TotalAmt
Program Services$1,890,465ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$572,819TotalAmt
Program Services$304,150ProgramServicesAmt
Management And General$110,384ManagementAndGeneralAmt
Fundraising$158,285FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,712,472TotalAmt
Program Services$1,513,847ProgramServicesAmt
Management And General$118,343ManagementAndGeneralAmt
Fundraising$1,080,282FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$439,673TotalAmt
Program Services$276,961ProgramServicesAmt
Management And General$50,138ManagementAndGeneralAmt
Fundraising$112,574FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$254,738TotalAmt
Program Services$136,460ProgramServicesAmt
Management And General$18,947ManagementAndGeneralAmt
Fundraising$99,331FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,700ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,982TotalAmt
Program Services$0ProgramServicesAmt
Management And General$77,982ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,348TotalAmt
Fundraising$7,348FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,412TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,412ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,617TotalAmt
Program Services$51,472ProgramServicesAmt
Management And General$78,219ManagementAndGeneralAmt
Fundraising$9,926FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$125,542TotalAmt
Program Services$17,043ProgramServicesAmt
Management And General$103,841ManagementAndGeneralAmt
Fundraising$4,658FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$193,580TotalAmt
Program Services$10,578ProgramServicesAmt
Management And General$53,328ManagementAndGeneralAmt
Fundraising$129,674FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$166,972TotalAmt
Program Services$71,746ProgramServicesAmt
Management And General$66,313ManagementAndGeneralAmt
Fundraising$28,913FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$208,157TotalAmt
Program Services$35,393ProgramServicesAmt
Management And General$172,764ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,470TotalAmt
Program Services$22,501ProgramServicesAmt
Management And General$14,129ManagementAndGeneralAmt
Fundraising$2,840FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,639TotalAmt
Program Services$16,449ProgramServicesAmt
Management And General$52,789ManagementAndGeneralAmt
Fundraising$10,401FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$85,311TotalAmt
Program Services$47,689ProgramServicesAmt
Management And General$37,622ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$164,357TotalAmt
Program Services$91,875ProgramServicesAmt
Management And General$72,482ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,192TotalAmt
Program Services$30,714ProgramServicesAmt
Management And General$29,478ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SENIOR NUTRITION FOOD COSTS$232,490$232,490$0$0
MISSIONS$316,362$316,362$0$0
OTHER EXPENSES$99,946$99,946$0$0

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,201,800TotalAmt
Program Services$8,483,697ProgramServicesAmt
Management And General$1,073,871ManagementAndGeneralAmt
Fundraising$1,644,232FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$859,508BOYAmt
EOY$1,038,831EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,830,848BOYAmt
EOY$3,484,176EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,743BOYAmt
EOY$230,410EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$154,000BOYAmt
EOY$154,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,767BOYAmt
EOY$32,144EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,771,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,371,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,493,299BOYAmt
EOY$6,399,772EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$36,513,230BOYAmt
EOY$37,058,799EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,529,633BOYAmt
EOY$10,667,524EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$83,160BOYAmt
EOY$70,528EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,283BOYAmt
EOY$10,283EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,735,471BOYAmt
EOY$59,146,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$528,696BOYAmt
EOY$910,095EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,873,402BOYAmt
EOY$4,690,406EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,600,000BOYAmt
EOY$3,600,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$8,253,475BOYAmt
EOY$9,119,883EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,301,538BOYAmt
EOY$1,810,620EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,557,111BOYAmt
EOY$20,131,004EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,667,262BOYAmt
EOY$22,346,152EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,511,098BOYAmt
EOY$16,669,311EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,178,360BOYAmt
EOY$39,015,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,735,471BOYAmt
EOY$59,146,467EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$526,353ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$651,691NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$37,559OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,729,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,136,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,886,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,701,793CurrentTaxYearMinus1YearAmt
Current Tax Year$9,432,739CurrentTaxYearAmt
Total$44,886,757TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,729,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,136,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,886,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,701,793CurrentTaxYearMinus1YearAmt
Current Tax Year$9,432,739CurrentTaxYearAmt
Total$44,886,757TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,282,364SubstantialContributorsTotAmt
Public Support Total170$39,604,393PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$414,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$544,872CurrentTaxYearMinus1YearAmt
Current Tax Year$651,908CurrentTaxYearAmt
Total$2,594,280TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,271CurrentTaxYearMinus4YearsAmt
Total$38,271TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,261CurrentTaxYearMinus3YearsAmt
Total$7,261TotalAmt
FieldValueIRS element (for citing)
Total Support$47,526,569TotalSupportAmt
Gross Receipts Rltd Activities$2,326,886GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83331PublicSupportCY170Pct
Public Support PY1700.82415PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME FROM FISCAL YEAR 2015-16 = $7,261ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held116DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held119FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$1,343,848DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$1,410,672FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$1,120,987DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$840,967FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$11,693,400DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$23,952,707FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,502,178BeginningYearBalanceAmt
Contributions$1,790,192ContributionsAmt
Investment Earnings Or Losses$145,094InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,439,366GrantsOrScholarshipsAmt
Other Expenditures$527,812OtherExpendituresAmt
Administrative Expenses$122,973AdministrativeExpensesAmt
End Year Balance$37,347,313EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.62BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.38TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,723,320OtherCostOrOtherBasisAmt
Depreciation$1,518,111DepreciationAmt
Book Value$4,205,209BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,032,950OtherCostOrOtherBasisAmt
Depreciation$853,673DepreciationAmt
Book Value$179,277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,399,772TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIFE INSURANCE POLICY$687,158F
STATE ISRAEL BONDS$1,275,025F
HEDGED FUNDS$8,705,341F
FieldValueIRS element (for citing)
Total Book Value Securities$10,667,524TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
GIFT ANNUITY PAYABLE$1,593,931
DEFERRED COMPENSATION$202,176
SECURITY DEPOSITS PAYABLE$14,513
FieldValueIRS element (for citing)
Total Liability$1,810,620TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2bJEWISH 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 4JEWISH 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 2JFNNJ 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 $3,000 FOR EACH YEAR ENDED JUNE 30, 2019 AND 2018, RESPECTIVELY. JFNNJ HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019 OR 2018. IN ADDITION JFNNJ HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Middle East and North AfricaGrantmakingTHE JEWISH FEDERATION OF NORTHERN NEW JERSEY REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA) WHICH IS A DOMESTIC US CHARITY, JFNA MAKES SOME 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 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.$1,724,409
Middle East and North AfricaProgram ServicesJFNNJ 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 HAVE NOT BEEN INCLUDED IN THE TOTAL REPORTED. THE COSTS OF THE OFFICE ARE BORNE BY JEWISH FEDERATION OF NORTHERN NEW JERSEY AND ANOTHER FEDERATION.$166,05611
Central America and the CaribbeanInvestments$903,241
Middle East and North AfricaInvestments$4,008,865
Europe (including Iceland and Greenland)Investments$1,588,925
FieldValueIRS element (for citing)
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Total Spent$8,391,496TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Purpose Of GrantGENERAL SUPPORT, PART V.PurposeOfGrantTxt
Cash Grant$1,724,409CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationOVERSEAS 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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAJOR GIFTSEvent1Nm
Gross Receipts Event1$707,658GrossReceiptsEvent1Amt
Charitable Contri Event1$622,658CharitableContriEvent1Amt
Gross Revenue Event1$85,000GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$37,280RentFacilityCostsEvent1Amt
Food And Beverage Event1$63,555FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$6,478OtherDirectExpensesEvent1Amt
Event2FEDERATION FULL HOUSEEvent2Nm
Gross Receipts Event2$348,957GrossReceiptsEvent2Amt
Charitable Contri Event2$112,642CharitableContriEvent2Amt
Gross Revenue Event2$236,315GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$44,830RentFacilityCostsEvent2Amt
Food And Beverage Event2$36,175FoodAndBeverageEvent2Amt
Entertainment Event2$26,535EntertainmentEvent2Amt
Other Direct Expenses Event2$29,972OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$1,023,452GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$935,409CharitableContriOtherEventsAmt
Gross Revenue Other Events$88,043GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$36,019RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$71,292FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$117,935OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,080,067GrossReceiptsTotalAmt
Charitable Contributions Tot$1,670,709CharitableContributionsTotAmt
Gross Revenue Total Events$409,358GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$118,129RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$171,022FoodAndBeverageTotalEventsAmt
Entertainment Total Events$33,035EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$154,385OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$476,571DirectExpenseSummaryEventsAmt
Net Income Summary-$67,213NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$46,668GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$0CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$25,847NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$0OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$46,668GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$0CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$25,847NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$0OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$25,847DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$20,821NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0GamingOwnFacilityPct
Gaming Other Facility1GamingOtherFacilityPct
Individual With BooksMELODY MARAVILLASIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$20,871DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III, Line 17bFormAndLineReferenceDesc
ExplanationNET PROCEEDS FROM GAMING ACTIVITIES ARE USED TO FURTHER JFNNJ'S CHARITABLE PURPOSE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (72 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Alzheimer's New Jersey
425 Eagle Rock AvenueRoselandNJ07068222603592501(c)(3)$7,750$0N/AN/AGeneral Support
American Friends of Eretz Hemdah
8 South Michigan AvenueChicagoIL60603364265359501(c)(3)$10,000$0N/AN/AGeneral Support
Barnert Temple
747 Route 208 SouthFranklin LakesNJ07417221589196501(c)(3)$5,609$0N/AN/AGeneral Support
BBYO
800 Eighth Street NWWashingtonDC20001311794932501(c)(3)$20,950$0N/AN/AGeneral Support
Beit Midrash of Teaneck
70 Sterling PlaceTeaneckNJ07666832229812501(c)(3)$5,400$0N/AN/AGeneral Support
Ben Porat Yosef Inc
E243 Frisch CourtParamusNJ07652223688043501(c)(3)$18,257$0N/AN/AGeneral Support
Bergen County High School of Jewish Studies
475 Grove StreetRidgewoodNJ07450222267197501(c)(3)$61,090$0N/AN/AGeneral Support
Bergen County Y JCC
605 Pascack RoadWashington TownshipNJ07676221487394501(c)(3)$78,500$0N/AN/AGeneral Support
Bnos Menachem Inc
739 East New York AvenueBrooklynNY11203113612050501(c)(3)$10,000$0N/AN/AGeneral Support
Boys Town Jerusalem Foundation of America
One Penn PlazaNew YorkNY10119115324002501(c)(3)$6,163$0N/AN/AGeneral SupportSuite 6250
Brandeis University
415 South StreetWalthamMA02453042103552501(c)(3)$6,000$0N/AN/AGeneral Support
Chabad Center of West Orange
401 Pleasant Valley WayWest OrangeNJ07052464318392501(c)(3)$11,000$0N/AN/AGeneral Support
Chabad of the Shore
620 Ocean AvenueLong BranchNJ07740562503174501(c)(3)$7,200$0N/AN/AGeneral Support
Chabad Torah Center of Passaic County Inc
194 Ratzer RoadWayneNJ07470223134870501(c)(3)$27,350$0N/AN/AGeneral Support
Chabad Torah Center of West Bloomfield
5595 West Maple RoadWest BloomfieldMI48322382388299501(c)(3)$25,000$0N/AN/AGeneral Support
Council of Jewish Emigre Community Organizations
729 Seventh AvenueNew YorkNY10019133955736501(c)(3)$38,800$0N/AN/AGeneral Support9th Floor
Congregation Ahavath Torah
240 Broad AvenueEnglewoodNJ07631221574510501(c)(3)$10,600$0N/AN/AGeneral Support
Congregation Beth Sholom
354 Maitland AvenueTeaneckNJ07666226013536501(c)(3)$7,200$0N/AN/AGeneral Support
Congregation Keter Torah
600 Roemer AvenueTeaneckNJ07666222917436501(c)(3)$5,204$0N/AN/AGeneral Support
Congregation Rodeph Sholom
7 West 83rd StreetNew YorkNY10024131628164501(c)(3)$8,400$0N/AN/AGeneral Support
Daughters of Miriam Foundation Inc
155 Hazel StreetCliftonNJ07011222563733501(c)(3)$73,100$0N/AN/AGeneral Support
EB Research Partnership
132 East Seneca StreetIthacaNY14850272417202501(c)(3)$6,500$0N/AN/AGeneral Support
Englewood Hospital Medical Center Foundation
350 Engle StreetEnglewoodNJ07631223367281501(c)(3)$41,318$0N/AN/AGeneral Support
Fair Lawn High School
14-00 Berdan AvenueFair LawnNJ07410223049982501(c)(3)$5,800$0N/AN/AGeneral Support
Foundation for Jewish Camp Inc
253 West 35th StreetNew YorkNY10001223551013501(c)(3)$10,000$0N/AN/AGeneral Support4th Floor
Frisch School
120 West Century RoadParamusNJ07652221937461501(c)(3)$39,377$0N/AN/AGeneral Support
Gerrard Berman Day School
45 Spruce StreetOaklandNJ07436222635691501(c)(3)$46,260$0N/AN/AGeneral Support
Gesher Foundation
511 6th AvenueNew YorkNY10011237029115501(c)(3)$8,500$0N/AN/AGeneral SupportSuite 444
Jewish Community Center of Paramus
E 304 Midland AvenueParamusNJ07652221585579501(c)(3)$7,750$0N/AN/AGeneral Support
Jewish Community Centers Association of North America
520 Eighth AvenueNew YorkNY10018135599486501(c)(3)$10,000$0N/AN/AGeneral Support
Jewish Association for Developmental Disabilities
50 Eisenhower DriveParamusNJ07652222842847501(c)(3)$53,900$0N/AN/AGeneral Support
Jewish Family and Childrens Service of Northern New Jersey
1485 Teaneck RoadTeaneckNJ07666222223109501(c)(3)$708,079$0N/AN/AGeneral Support
Jewish Federations of North America
25 BroadwayNew YorkNY10004131624240501(c)(3)$2,016,268$0N/AN/AGeneral SupportSuite 1700
Jewish Home Family
10 Link DriveRockleighNJ07647260493240501(c)(3)$56,000$0N/AN/AGeneral Support
Jewish Home Foundation of North Jersey Inc
10 Link DriveRockleighNJ07647521720580501(c)(3)$192,600$0N/AN/AGeneral Support
Jewish National Fund - NY
78 Randall AvenueRockville CentreNY11570131659627501(c)(3)$25,380$0N/AN/AGeneral SupportDepartment 10
Kaplen JCC on the Palisades
411 E Clifton AvenueTenaflyNJ07670221487220501(c)(3)$283,660$0N/AN/AGeneral Support
Ma'ayanot Yeshiva High School for Girls
1650 Palisade AvenueTeaneckNJ07666223383708501(c)(3)$15,646$0N/AN/AGeneral Support
Masorti Foundation for Conservative Judaism
475 Riverside DriveNew YorkNY10115131810938501(c)(3)$25,000$0N/AN/AGeneral SupportSuite 832
Moishe Foundation - Moishe House Hoboken
5007 Providence RoadCharlotteNC28226262599786501(c)(3)$32,000$0N/AN/AGeneral SupportSuite E216
Moriah School
53 South Woodland AvenueEnglewoodNJ07631221766272501(c)(3)$30,220$0N/AN/AGeneral Support
PEF Israel Endowment Funds
630 Third AvenueNew YorkNY10017136104086501(c)(3)$5,100$0N/AN/AGeneral Support15th Floor
Progressive Lifestyles Inc
6600 Highland RoadWaterford TownshipMI48327382455152501(c)(3)$10,000$0N/AN/AGeneral Support
Rosenbaum Yeshiva of North Jersey
666 Kinderkamack RoadRiver EdgeNJ07661221526652501(c)(3)$42,572$0N/AN/AGeneral Support
Rutgers University Hillel
93 College AvenueNew BrunswickNJ08901237318742501(c)(3)$165,312$0N/AN/AGeneral Support
Salanter Akiva Riverdale Academy
655 West 254th StreetRiverdaleNY10471132646185501(c)(3)$13,000$0N/AN/AGeneral Support
Shelter Rock Jewish Center
272 Shelter Rock RoadRoslynNY11576112000270501(c)(3)$10,000$0N/AN/AGeneral Support
Sinai Special Needs Institute
240 Frisch CourtParamusNJ07652222942402501(c)(3)$66,728$0N/AN/AGeneral SupportSuite 100
Solomon Schechter Day School of Bergen County
275 McKinley AvenueNew MilfordNJ07646237370024501(c)(3)$53,862$0N/AN/AGeneral Support
Solomon Schechter School of Westchester
555 West Hartsdale AvenueHartsdaleNY10530136209307501(c)(3)$5,600$0N/AN/AGeneral Support
Orthodox Union
11 BroadwayNew YorkNY10004135623717501(c)(3)$50,000$0N/AN/AGeneral Support14th Floor
Temple Beth Am
2250 Central BoulevardJupiterFL33458592248680501(c)(3)$7,700$0N/AN/AGeneral Support
Temple Beth Sholom
40-25 Fair Lawn AvenueFair LawnNJ07410221805197501(c)(3)$6,300$0N/AN/AGeneral Support
Temple Beth Sholom - Roslyn Heights
401 Roslyn RoadRoslyn HeightsNY11577111953896501(c)(3)$39,000$0N/AN/AGeneral Support
Temple Emanuel of the Pascack Valley
87 Overlook DriveWoodcliff LakeNJ07675226013926501(c)(3)$6,000$0N/AN/AGeneral Support
Temple Emanu-El of Closter
180 Piermont RoadClosterNJ07624221589223501(c)(3)$29,215$0N/AN/AGeneral Support
Temple Emanuel of North Jersey
558 High Mountain RoadFranklin LakesNJ07417221487357501(c)(3)$12,500$0N/AN/AGeneral Support
The Arnold P Gold Foundation
619 Palisades AvenueEnglewood CliffsNJ07632223052098501(c)(3)$12,500$0N/AN/AGeneral Support
The Cemetery Association of JFNNJ
701 Ford RoadRockawayNJ07866222281372501(c)(3)$7,500$0N/AN/AGeneral SupportSuite 5
The Institute for the Advancement of Education in Jaffa Inc
171-06 76th AvenueFlushingNY11366112697261501(c)(3)$9,384$0N/AN/AGeneral Support
The Wayne YMCA
1 Pike DriveWayneNJ07470221493179501(c)(3)$115,101$0N/AN/AGeneral Support
Torah Academy of Bergen County
1600 Queen Anne RoadTeaneckNJ07666222890836501(c)(3)$21,833$0N/AN/AGeneral Support
UJA Federation of NY
130 E 59th StreetNew YorkNY10022510172429501(c)(3)$5,400$0N/AN/AGeneral Support
Valley Hospital Foundation
223 N Van Dien AvenueRidgewoodNJ07450222324554501(c)(3)$10,000$0N/AN/AGeneral Support
Westchester Day School
856 Orienta AvenueMamaroneckNY10543132646183501(c)(3)$19,000$0N/AN/AGeneral Support
Yale University
PO Box 2038New HavenCT06521060646973501(c)(3)$15,000$0N/AN/AGeneral Support
Yavneh Academy
155 Fairview AvenueParamusNJ07652221613659501(c)(3)$33,159$0N/AN/AGeneral Support
Yeshivat Heatid
150 Queen Anne RoadTeaneckNJ07666800725929501(c)(3)$16,730$0N/AN/AGeneral Support
Yeshivat Noam
70 West Century RoadParamusNJ07652223722875501(c)(3)$32,689$0N/AN/AGeneral Support
Jewish Family Service of MetroWest
256 Columbia TurnpikeFlorham ParkNJ07932221687995501(c)(3)$21,865$0N/AN/AGeneral SupportSuite 105
United Synagogue of Hoboken
115 Park AvenueHobokenNJ07030237305931501(c)(3)$12,500$0N/AN/AGeneral Support
Israeli American Council
114 E CLifton AvenueTenaflyNJ07670223951652501(c)(3)$10,000$0N/AN/AGeneral Support
FieldValueIRS element (for citing)
Total501c3 Org72Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationEVERY 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 ACCOUNTS. 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON SHAMES
CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT$300,000$0$0$0$25,184$0$14,400$0$22,200$0$361,784$0$0$0
JULIE LIPSETT-SINGER
CHIEF DEVELOPMENT OFFICER$138,014$0$0$0$0$0$0$0$11,039$0$149,053$0$0$0
LISA HARRIS-GLASS
CHIEF PLANNING OFFICER$161,312$0$0$0$0$0$0$0$142$0$161,454$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3THE 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 4EMPLOYER CONTRIBUTION TO 457B PLAN = $14,400.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1COLORADO EDUCATIONAL & CULTURAL FACILITIESBusinessNameLine1Txt
Business Name Line2AUTHORITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Bond Issuer EIN840896727BondIssuerEIN
Bond Issued2015-02-02BondIssuedDt
Issue Price$3,600,000IssuePriceAmt
PurposeREFINANCE OF 2008 BOND ISSUANCEPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$3,600,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$3,600,000CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2015SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.22PrivateBusConcerningUBIPct
Total Private Business Use0.22TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (1)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part IV, Line 2c-02/02/2015 3,600,000 COLORADO EDUCATIONAL & CULTURAL FACILITIESFormAndLineReferenceDesc
ExplanationIN 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. A REBATE ANALYSIS WAS PERFORMED AS OF MAY 1, 2019. IT WAS DETERMINED THAT JFNNJ DOES NOT HAVE ANY REBATE LIABILITY WITH RESPECT TO THE LOAN.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution59ContributionCnt
Noncash Contributions Rpt F990$958,767NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dENDOWMENT GRANTS AND EMERGENCY RELIEF
Form 990, Part VI, Section A, Line 2FRED FISH AND MERLE FISH HAVE A FAMILY RELATIONSHIP. JULIE EISEN AND WILL RUKIN HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Section B, Line 11bTHE FORM990 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 12cCONFLICT 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 15UNDER 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 19DURING THE YEAR, COPIES OF THESE REPORTS WERE PROVIDED ELECTRONICALLY OR IN PAPER FORM WHEN REQUESTED.
Form 990, Part XI, Line 9BAD DEBT EXPENSE = ($114,193) AND CHANGE IN VALUATION ALLOWANCE OF GIFT ANNUITIES = $76,634

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
JEWISH COMMUNITY HOUSING CORP
510 EAST 27TH STREETPATERSONNJ07514237139963HOUSINGNJ10501(C)3JEWISH FEDERATION OF NORTHERN NEW JERSEYYes (1)
BETH AND MARK METZGER FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652222734107SUPPORTING ORGNJTYPE I501(C)30N/A
ROSNER FAMILY FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652204384158SUPPORTING ORGNJTYPE I501(C)30N/A
THE HELEN AND JACK LUBLINER FAMILY FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652900427853SUPPORTING ORGNJTYPE I501(C)30N/A
THE PERLMAN FAMILY FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652223482032SUPPORTING ORGNJTYPE I501(C)30N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BETH AND MARK METZGER FOUNDATION
c$244,000CASH PAYMENT
THE PERLMAN FAMILY FOUNDATION
c$5,240CASH PAYMENT
JEWISH COMMUNITY HOUSING CORP
l$92,175CASH PAYMENT

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