2019-01-09T06:46:23-08:00 2018-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 085406325 990 2017-07-01 210634563 Jewish Family & Childrens Services of Greater Mercer County Inc JEWI 6099878100 707 Alexander Road Princeton NJ 08540 Michelle Napell Executive Director 2019-01-09 true Eric Robert Lear CPA P00216901 6094522200 2017 2019-02-21 02:37:17Z 1910924 false false X www.jfcsonline.org X 1937 NJ JFCS strengthens individuals and families by empowering people to care for themselves and others. This is accomplished through a wide range of high quality social services and programs designed to assist families with many of life's toughest challenges. 25 24 45 400 0 1568780 1431909 429083 396957 31550 36866 -17890 -15830 2011523 1849902 325981 385089 0 1085971 1015980 0 93193 518558 488173 1930510 1889242 81013 -39340 3339408 3338570 339235 311141 3000173 3027429 X JFCS strengthens individuals and families by empowering people to care for themselves and others. This is accomplished through a wide range of high quality social services and programs designed to assist families with many of life's toughest challenges. false false 582329 276545 77793 Senior Services - JFCS offers a wide array of programs for older adults and their families including information & referral, aging-in place support, programs for Holocaust Survivors, Kosher Meals on Wheels for home-bound seniors, and social opportunities at Kosher Cafe luncheons with special presentations. In FY18, we served 5,986 Kosher Cafe meals. Through Secure@Home, a non-sectarian member-based program designed to provide the support older adults need to remain in their home as long as possible. Secure@Home has 166 members who were provided with more than 1500 home visits, monthly visits, and phone check ins over the course of the year. 60 individuals were served through support groups. 503376 237051 Counseling - JFCS Counseling Services offer affordable, accessible, confidential treatment to individuals of all ages and backgrounds. Licensed clinical social workers help those who experience personal or relationship problems, or the impact of social or environmental crises. In FY18, approximately 250 clients were provided counseling services. 420159 69904 81988 Community & Program Services - In FY18, the two teen programs, JCYF and Gesher LeKesher, had a combined 185 participants. 400 volunteers provided over 3,000 hours of service. Over 1,500 individuals attended our community programs covering a variety of topics including educational, cultural and social events. 163095 38591 1668959 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false true 15 0 true 45 true false false false false false false true true false 0 false false false false false false false false false false X 25 24 false false false false false false false true true false false false true true true true true true true false NJ PA X Barbara Reiff 6099878100 707 Alexander Road Princeton NJ 085406331 Harold M Heft President 5.00 0.00 X X 0 0 0 Lois Miller First VP 5.00 0.00 X X 0 0 0 Andrea Dedrick Vice President 5.00 0.00 X X 0 0 0 Arlene Pedovitch Vice President 5.00 0.00 X X 0 0 0 Scott Sussman Vice President 5.00 0.00 X X 0 0 0 Jeremy Perlman Treasurer 5.00 0.00 X X 0 0 0 Shara Hofing Secretary 5.00 0.00 X X 0 0 0 Audrey D Wisotsky Past President 5.00 0.00 X X 0 0 0 Holli Elias Director 1.00 0.00 X 0 0 0 Jennifer Agran Director 1.00 0.00 X 0 0 0 Andrea Genek Director 1.00 0.00 X 0 0 0 Gil Gordon Director 1.00 0.00 X 0 0 0 Matthew Kestenbaum Director 1.00 0.00 X 0 0 0 Joel Heymsfeld Director 1.00 0.00 X 0 0 0 Joyce L Kalstein Director 1.00 0.00 X 0 0 0 Jill Jaclin Director 1.00 0.00 X 0 0 0 Emily Josephson Director 1.00 0.00 X 0 0 0 Barbara Majeski Director 1.00 0.00 X 0 0 0 Naomi Richman Neumann Director 1.00 0.00 X 0 0 0 Carol G Lerner Director 1.00 0.00 X 0 0 0 Cory Rand Director 1.00 0.00 X 0 0 0 Patricia Schlaefer Director 1.00 0.00 X 0 0 0 Betsy Silverman Director 1.00 0.00 X 0 0 0 Max Orland Director 1.00 0.00 X 0 0 0 Joshua Zinder Director 1.00 0.00 X 0 0 0 Milan Vaclavik Director 1.00 0.00 X 0 0 0 Michelle Napell Executive Dir. 50.00 0.00 X 100461 0 0 100461 1 false false false 0 145757 131343 1154809 1431909 Counseling & Service Fees 624100 396957 396957 396957 36866 36866 0 0 0 0 45192 145757 61022 -15830 -15830 0 0 0 1849902 433823 -15830 66244 66244 318845 318845 0 0 100461 70323 10046 20092 0 801530 711603 71582 18345 0 37261 33808 2598 855 76728 66672 6840 3216 0 0 25091 22706 998 1387 0 0 10586 10586 78400 70895 3719 3786 22611 5024 333 17254 10695 9817 688 190 54732 41011 1869 11852 0 24050 22179 1371 500 8293 8210 83 0 41153 39930 765 458 4921 4428 493 0 52692 47423 5269 37057 33352 3705 Bad Debt Expense 31802 31802 Utilities 30295 27488 2807 Printing and Publications 21382 9758 492 11132 Miscellaneous 10686 7011 1066 2609 23727 20430 1863 1434 1889242 1668959 127090 93193 442183 674389 65678 15924 467680 230005 40561 57967 0 0 24206 900 0 25700 29503 1179012 474295 754741 704717 6504 5000 0 0 148 0 1512007 1620165 3339408 3338570 207605 103916 16630 24225 115000 115000 68000 339235 311141 X 1056326 948991 1926111 2060702 17736 17736 3000173 3027429 3339408 3338570 -39340 78596 -12000 X X false true X true false X 1382241 1576390 1605165 1568780 1286652 7419228 272450 253624 370365 429083 396957 1722479 0 0 0 1654691 1830014 1975530 1997863 1683609 9141707 0 0 9141707 38795 37073 31477 31550 37361 176256 0 38795 37073 31477 31550 37361 176256 0 129417 276869 50730 54142 190949 702107 1822903 2143956 2057737 2083555 1911919 10020070 0.91230 0.01760 X 19557 1476 745 148 20140 17948 2492 701 182 19557 19182 -295 761 178 17948 19864 268 757 192 19183 17739 3001 692 184 19864 1.00000 true false false 859760 244409 615351 260158 188634 71524 59094 41252 17842 704717 Beneficial Interests in Assets Held 1537025 Cash value of life ins. 63000 Scholarship Endowment 20140 1620165 Deferred Compensation 68000 68000 X 1979434 78596 500 79096 1900338 10586 -61022 -50436 1849902 1940178 500 61022 61522 1878656 10586 10586 1889242 Part V, Line 4: Intended uses of the endowment fund. Scholarships Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Income generated by activities that would be considered unrelated to the Organizations' mission would be subject to tax, which, if incurred, would be recognized as a current expense. No such tax has been recognized as of June 30, 2018 and 2017. U.S. GAAP requires management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.The Organization did not record any interest or penalties on uncertain tax positions in the accompanying statements of financial position as of June 30, 2018 or 2017, or the accompanying statements of activities for the years then ended. If the Organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Direct Expenses $61022 false Annual Gala 185132 145757 39375 23200 24213 12500 1109 Tzedaka baskets 5817 5817 190949 145757 45192 23200 24213 12500 1109 61022 -15830 true 0 0 Housing: Rent/Mortgage Assistance 1 970 Fair Market Value Rent or Morgage Assistance Medical: Medication, Doctors Vists 49 213069 Fair Market Value Medication, Doctors Visits, etc. Training 32 25150 Fair Market Value Training & Education Transportation: Gas, Car Payments 37 6302 Fair Market Value Gas Purchases, Car Payments, Repair Utilities: Gas, Electric, Telephone 1 100 Fair Market Value Gas & Electric Bill Assistance Food 330 73254 Fair Market Value Meals on Wheels, Gift Cards, etc. Grantmaker's Description of How Grants are Used Each client must qualify for financial assistance by submitting a budget evaluation form documenting their income and expenses to their case manager. Once their financial need has been validated, assistance is provided VIA direct payment to the vendor after service has been provided to the client. As part of the JCYF Program, teen participants actively learn about philanthropy by raising money to be used for grant making. JCYF participants nominate, identify, and research NFP groups that they are interested in supporting. Then, these groups are invited to make a presentation to the JCYF teens. After the evaluations, the presentations and the research, JCYF teens vote on the final recipients. Jeremy Perlman Board Member Insurance false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Case Management - JFCS provides resources and information to help individuals and families in need, including information and referral, Kosher food pantry, including a nutritionist available during pantry visits, and emergency financial assistance. In FY18, we served 80 family and 250 individual foot pantry clients and distributed 1,950 bags of groceries. Through the annual backpack drive, JFCS distributed a record 100 backpacks to case management and clinical clients in need to outfit them for back-to-school. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is distributed to the board of directors prior to its board meeting. The 990 is then reviewed at the board meeting. The entire Form 990 with all supporting schedules is provided except for the Schedule B, which is omitted in order to maintain the anonymity of certain donors, as per the terms of their donations. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest is addressed in the Organization's bylaws. The bylaws are reviewed at every new board member orientation. It is expected that all board members will disclose any conflict that may arise throughout their term of office. All board members sign a conflict of interest statement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Organization uses the annual AJFCA staff compensation survey, the JFS of New Jersey staff compensation survey, and the Guidestar salary publication to determine compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Organization uses the annual AJFCA staff compensation survey, the JFS of New Jersey staff compensation survey, and the Guidestar salary publication to determine compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2: Change of Oversight or Selection Process The process for overseeing the audit of the financial statements and the selection of the independent auditor has not changed since last year.