2019-02-19T16:02:57-06:00 2018-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2017-07-01 222223109 JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY INC JEWI 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 SUSAN GREENBAUM CEO 2128379090 2019-02-14 1 PAULA VUKSIC CPA MST P00360739 9732180500 38.108.113.34 2019-02-14 17:57:02 ES P D7903E62E1E97608C02FC07F94D6EAC562AD7B71 D513721559919253B6AF48BCC18EC3BB4810424D 2017 2019-02-21 02:37:17Z SUSAN GREENBAUM 1485 TEANECK ROAD TEANECK NJ 07666 6683590 0 X WWW.JFCSNNJ.ORG X 1978 NJ JFCSNNJ BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES. 29 29 172 175 -19293 0 2297101 3888954 2021278 2566362 0 6065 343022 51986 4661401 6513367 76573 170279 0 0 2545161 2976105 0 0 287762 2045888 3447488 4667622 6593872 -6221 -80505 2103439 2071907 1022696 1071668 1080743 1000239 X BASED ON JEWISH TRADITION AND VALUES, JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSY'S MISSION IS TO STRENGTHEN AND ENHANCE THE WELL-BEING OF ALL WHO CALL UPON US BY PROVIDING PROFESSIONAL AND COMPASSIONATE HUMAN SERVICES TO EFFECTIVELY MEET LIFE'S MANY CHALLENGES. 0 0 2732625 140001 95854 SENIOR SERVICES: JFCSNNJ HELPED 1,241 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. 1290451 0 1750158 AFTERSCHOOL PROGRAMS: JFCSNNJ PROVIDED SCHOOL-BASED AFTERSCHOOL PROGRAMMING TO APPROXIMATELY 1060 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. 905975 0 720350 MENTAL HEALTH COUNSELING: JFCSNNJ PROVIDED INDIVIDUAL, FAMILY, COUPLE AND GROUP COUNSELING TO 759 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. 282329 30278 0 ADULTCARE MANAGEMENT, COMMUNITY SOCIAL WORKCAMP 282329 30278 0 5211380 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 54 0 1 172 1 1 1 0 0 0 0 1 1 0 0 0 0 X 29 29 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 TREASURER 5.00 X X 0 0 0 SHIRA FEUERSTEIN PRESIDENT 5.00 X X 0 0 0 BETH NADEL VICE PRESIDENT 5.00 X 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 SECRETARY 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 VICE PRESIDENT 5.00 X 0 0 0 SUZETTE DIAMOND TRUSTEE 5.00 X 0 0 0 LISA MARCUS ABRAMOWITZ TRUSTEE 5.00 X 0 0 0 DIANE SEIDEN TRUSTEE 5.00 X 0 0 0 SUSAN M GREENBAUM CEO 35.00 1.00 X X 185000 0 26866 BARRY FEIGENBAUM TRUSTEE 5.00 X 0 0 0 GALE S BINDELGLASS 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 CARYN GOODMAN TRUSTEE 5.00 X 0 0 0 DAVID GOODMAN TRUSTEE 5.00 X 0 0 0 SARI GROSS VICE PRESIDENT 5.00 X 0 0 0 JOAN KRIEGER TRUSTEE 5.00 X 0 0 0 SUE ANN LEVIN PAST PRESIDENT 5.00 X 0 0 0 CHUCK LIEBERMAN 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 0 0 0 RACHEL SCHEFF TRUSTEE 5.00 X 0 0 0 PAULA SHAIMAN TRUSTEE 5.00 X 0 0 0 ILENE WOLFF TRUSTEE 5.00 X 0 0 0 MARILYN PEREZ CFO 35.00 1.00 X 98100 0 3924 283100 0 30790 1 0 1 0 CLIFFSIDE PARK BOARD OF ED 525 PALISADE AVENUE CLIFFSIDE PARK NJ 07010 AFTER SCHOOL PROGRAM 253895 MAUZONE KOSHER PRODUCTS LLC 2636 BOROUGH PLACE WOODSIDE NY 11377 PROVIDE KOSHER FOOD 239863 MUTUAL OF AMERICA ROCKEFELLER CENTER UNIT PO BOX 2 NEW YORK NY 101850049 403B PLAN PAYMENTS 180187 CASA HOME CARE INC 100 SCALES PLAZA SUITE 100 CLIFTON NJ 07013 HOME HEALTH AID AGENCY 111688 CONFIDENT CARE CORPORATION 3 UNIVERSITY PLAZA DRIVE SUITE 340 HACKENSACK NJ 076016229 HOME HEALTH AID AGENCY 108408 5 846626 482163 2560165 3888954 PROGRAM FEES-SBS 624100 1750158 1750158 COUNSELING FEES 624100 720350 720350 OTHER PROGRAM FEES 900099 95854 95854 2566362 6065 6065 25200 44493 -19293 -19293 -19293 81950 482163 125730 -43780 -43780 CHANGE IN ANNUITY TRUS 900099 100846 100846 MISCELLANEOUS REVENUE 900099 14213 14213 115059 6513367 2681421 -19293 -37715 X 170279 170279 283099 204564 52408 26127 2276467 1644946 421427 210094 82750 44369 33469 4912 146050 78310 59071 8669 187739 100663 75933 11143 82944 82944 2433332 2309155 124168 9 53993 5561 44330 4102 144518 37148 90833 16537 184407 166895 17512 21727 18514 2108 1105 15678 8332 6781 565 14239 14239 63787 47526 14444 1817 42905 25474 14749 2682 FOOD - KMOW 223568 223568 FOOD AND VENUE 136268 126076 10192 MISC 30122 30122 6593872 5211380 1094730 287762 153416 111386 133282 13520 10625 24239 567865 645510 32930 72372 1831182 742360 1091124 1088822 114197 116058 2103439 2071907 389731 515422 27721 31043 392177 384049 213067 141154 1022696 1071668 X 581289 519117 153952 135620 345502 345502 1080743 1000239 2103439 2071907 -80505 0 X X 0 1 X 1 0 X 1336983 1078443 2485492 2297101 3848954 11046973 1336983 1078443 2485492 2297101 3848954 11046973 2339983 8706990 58005 64739 90315 25200 25200 263459 2495 8927 14060 14213 39695 11350127 0.76710 0.96330 X 536700 536700 1116287 614150 502137 178195 128210 49985 1088822 CHARITABLE REMAINDER ANNUITY TRUST 110448 SECURITY DEPOSITS 5610 116058 SECURITY DEPOSIT PAYABLE 2194 BANK OVERDRAFT 58960 DUE TO FOUNDATION 80000 141154 X 6513367 0 6513367 0 6513367 6593871 0 6593871 0 6593871 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 106498 106498 30869 GALA EVENT 457615 375665 81950 94861 564113 482163 81950 125730 125730 -43780 1 HOME HEALTH CARE FOR HOLOCAUST SURVIVORS 103 1009699 HOLOCAUST SURVIVORS - HOME CLEANING SERVICES 89 122204 PART I, LINE 2: FOR HOLOCAUST GRANT RELATED ASSISTANCE THE SENIOR SERVICES DIVISION IS ASKED BY THE POTENTIAL RECIPIENT FOR ASSISTANCE AND THEN WE REVIEW HIS/HER FINANCIAL INFORMATION FOR ELIGIBILITY BASED ON THE HOLOCAUST CLAIMS COMMISSION CRITERIA. IF IT MEETS THAT TEST, THEN A REQUEST IS MADE TO THE FINANCIAL ASSISTANCE COMMITTEE WHICH MEETS TO REVIEW THE REQUEST FOR COMPLETENESS OF INFORMATION AND REASONABLENESS OF REQUEST PLUS SUSTAINABILITY ISSUES AND REQUEST IS APPROVED OR DENIED. IF THE REQUEST IS APPROVED AND IS GREATER THAN $350 THE HOLOCAUST CLAIMS COMMISSION REQUIRES A SIGN-OFF BY THE HOLOCAUST SURVIVORS ASSISTANCE COMMITTEE OF THE BOARD OF TRUSTEES AND COPIES OF THOSE MINUTES MUST ACCOMPANY THE REIMBURSEMENT REQUEST. FOR EMERGENCY FINANCIAL ASSISTANCE (ECONOMIC CRISIS RELATED ASSISTANCE) PROGRAM STAFF REVIEW EACH REQUEST TO DETERMINE ELIGIBILITY (BASED ON CRITERIA SET FORTH BY THE GRANTOR OF THE SEVERAL ECONOMIC ASSISTANCE GRANTS). IT IS THE PRESENTED TO THE FINANCIAL ASSISTANCE COMMITTEE, AS ABOVE, AND REVIEWED FOR REASONABLENESS AND CLIENTS SUSTAINABILITY AND ACCEPTED OR REJECTED BY THE COMMITTEE. 0 0 0 0 0 0 0 0 0 SUSAN M GREENBAUM CEO 185000 0 0 0 0 0 7400 0 19466 0 211866 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO, TREASURER AND THE CEO PRIOR TO BEING EMAILED TO THE BOARD. AFTER REVIEW OF THE FORM 990 INFORMATION, IT IS EMAILED TO THE REMAINING BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE FORM 990 IS THEN FILED WITH THE IRS. 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 UTILIZED INCLUDED LOCALLY AND NATIONALLY CEO SALARIES AT NOT FOR PROFIT ORGANIZATION WITH ANNUAL REVENUE BUDGET RANGES. THE COMPENSATION WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD PRESIDENT. 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 2,309,155. MANAGEMENT AND GENERAL EXPENSES 124,168. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 2,433,332. 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 C 40000 FAIR MARKET VALUE JEWISH FAMILY SERVICE FOUNDATION INC E 80000 FAIR MARKET VALUE