2019-02-08T08:04:24-06:00 2017-06-30 812950760 Sax LLP 855 Valley Road Clifton NJ 07013 990 2016-07-01 221687995 Jewish Family Service of Metrowest NJ A New Jersey Nonprofit Corp JEWI 9737659050 256 Columbia Turnpike No 105 Florham Park NJ 079321231 Diane Squadron CEO 9737659050 2019-02-06 1 Marqus White P00053187 9734726250 2019-02-05 173.251.63.34 2019-02-06 14:36:56 ES 20907220180820329e04 2018-03-23 P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 50B8E5BAE7651C81B7E841B0F2138DEE572FE525 2016 2019-02-21 02:37:17Z X Diane Squadron 256 Columbia Turnpike No 105 Florham Park NJ 079321231 5484134 0 X WWW.JFSMETROWEST.ORG X 1943 NJ To provide innovative, compassionate, and outstanding social services to enhance the independence and well-being of individuals and families throughout all stages of life. 37 37 67 575 12658 0 1840287 2166812 2273221 2511722 215140 342544 96040 18227 4424688 5039305 0 0 0 0 2843812 2933800 0 0 117453 1812786 2165695 4656598 5099495 -231910 -60190 7029754 8510638 4097461 4296423 2932293 4214215 Jewish Family Service of MetroWest, New Jersey provides innovative, compassionate, and outstanding social services to enhance the independence and well-being of individuals and families throughout all stages of life within the MetroWest, New Jersey area. 0 0 1180717 526515 Family and Children's Services JFS MetroWest offers a variety of services to support the emotional well-being of children, adolescents, and parents. We provide several types of psychotherapy, including: individual and family therapy, play therapy, and specialized therapies for children exposed to trauma. We also provide preschool services, counseling and assistance for children with learning differences and special needs, as well as support groups and workshops. 2126983 1512264 Older Adult Services JFS MetroWest assists older adults and their families in embracing the aging process. We provide information and referrals and offer family caregiver services which include comprehensive assessments, Geriatric Care Management and Care Consultation. JFS also offers counseling and support groups, Holocaust Survivor services, Alzheimer's and related dementia programs. JFS administers Hebrew Free Loan of NJ, offers financial crisis intervention through the JFS Safety Net Program, and can assist individuals applying for government assistance. 764014 472943 Domestic Violence Rachel Coalition is a division of Jewish Family Service of MetroWest, and a partnership of eight northern New Jersey organizations working together to provide services to assist victims of domestic violence and their families and those living in high conflict households. Rachel Coalition offers individual counseling provided by licensed clinical social workers, child-focused individual & group counseling, group services, legal assistance provided by highly trained attorneys to assist in obtaining restraining orders and resolving related matters, referrals for shelter with kosher provisions, information, referral, education, and outreach, and social work services at Essex County Family Justice Center in Newark. 4071714 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 67 1 1 1 0 0 0 0 1 1 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X Ellen King 9737659050 256 Columbia Turnpike No 105 Florham Park NJ 079321231 Marion Medow President 1.00 X 0 0 0 Steven Glass Vice President 1.00 X 0 0 0 Melanie Levitan Vice President 1.00 X 0 0 0 Lisa Lindauer vice President 1.00 X 0 0 0 Carrie Nussbaum vice President 1.00 X 0 0 0 Sandra Rosenbaum Vice President 1.00 X 0 0 0 Michael Elchoness Treasurer 1.00 X 0 0 0 Andrea Bier Secretary 1.00 X 0 0 0 Nancy Eskow Immediate Past President 1.00 X 0 0 0 Fred Cohen BOARD MEMBER 1.00 X 0 0 0 Shari Brandt BOARD MEMBER 1.00 X 0 0 0 Lisa K Buber BOARD MEMBER 1.00 X 0 0 0 Joyce Friedman BOARD MEMBER 1.00 X 0 0 0 Avram Lyon BOARD MEMBER 1.00 X 0 0 0 Thelma Florin BOARD MEMBER 1.00 X 0 0 0 Brynn Friedman BOARD MEMBER 1.00 X 0 0 0 Peter Sayre BOARD MEMBER 1.00 X 0 0 0 Linda Jacobs BOARD MEMBER 1.00 X 0 0 0 Tanya Helfand BOARD MEMBER 1.00 X 0 0 0 Jill Johnson BOARD MEMBER 1.00 X 0 0 0 Merle Kalishman BOARD MEMBER 1.00 X 0 0 0 Steven Kany BOARD MEMBER 1.00 X 0 0 0 Stephen Lampf BOARD MEMBER 1.00 X 0 0 0 Mitchell Lieberman BOARD MEMBER 1.00 X 0 0 0 Jeff Shapiro Board MEMBER 1.00 X 0 0 0 Robert Marcus BOARD MEMBER 1.00 X 0 0 0 Isabel Margolin BOARD MEMBER 1.00 X 0 0 0 Leslie Mayesh BOARD MEMBER 1.00 X 0 0 0 Maxine Myers BOARD MEMBER 1.00 X 0 0 0 Jean Rich BOARD MEMBER 1.00 X 0 0 0 Ron Rickles BOARD MEMBER 1.00 X 0 0 0 Barbara Sebiri Board Member 1.00 X 0 0 0 Jed Marcus BOARD MEMBER 1.00 X 0 0 0 David Sorkin BoARD MEMBER 1.00 X 0 0 0 Sharon Spindel Board MEMBER 1.00 X 0 0 0 Aaron Wolff Board MEMBER 1.00 X 0 0 0 Rita Yohalem Board MEMBER 1.00 X 0 0 0 Jayne Sayovitz Assistant Executive direct 34.00 X 103193 0 320 Reuben Rotman former CEO/ED/President 34.00 X 166871 0 17973 Anita Millman Director of Development 28.00 X 60946 0 11871 Ellen King CFO/Fin Officer/CO 34.00 X 81535 0 1984 412545 0 32148 2 0 1 0 0 277119 1889693 2166812 Program Fees 624100 2082265 2082265 Counseling revenue 624100 429457 429457 2511722 63833 63833 68896 56238 12658 12658 12658 616856 338145 278711 278711 278711 49766 277119 50446 -680 -680 other income 900099 6249 6249 6249 5039305 2511722 12658 348113 X 410684 85717 255397 69570 2035348 1793701 206038 35609 487768 390624 88752 8392 50506 3000 47506 28418 28418 104629 52568 51886 175 33967 30789 3093 85 62085 26288 35675 122 37620 28550 9070 167556 108791 58765 44120 40567 3553 32274 29093 3181 78540 78540 45838 36964 8874 16172 13180 2992 PROGRAM EXPENSES 1276694 1276694 EQUIPMENT RENTAL AND MA 87799 71497 16302 POSTAGE AND PRINTING 34092 28057 2902 3133 BAD DEBT EXPENSE 28000 25900 2100 37385 29734 7284 367 5099495 4071714 910328 117453 39487 122447 4382 14760 486384 464689 168303 94641 104069 2409061 1604495 859267 804566 5232123 6665658 239808 239808 7029754 8510638 179105 194873 1498022 1454993 2052668 2420334 593889 4097461 4296423 X -876345 149671 1209357 1645650 2599281 2418894 2932293 4214215 7029754 8510638 X -60190 410525 931587 X X 0 1 X 1 0 X 2247529 2035585 1989538 1840287 2166812 10279751 2247529 2035585 1989538 1840287 2166812 10279751 766086 9513665 67284 68442 44549 56905 63833 301013 175234 106738 241041 167483 56015 746511 11327275 8866994 0.83990 0.82760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2717488 10784 545813 278271 2995814 3247228 4958 111441 646139 2717488 3628032 21564 104942 507310 3247228 3218359 29707 504244 124278 3628032 3639652 355603 776896 3218359 0.12010 0.80750 0.07240 1 0 283812 283812 851355 511081 340274 18157 18157 0 857432 812798 44634 398305 262459 135846 804566 MANAGED INVESTMENT POOL 5518542 C restricted cash held in investment pool 1147116 C 6665658 OTHER LIABILITIES 16563 POST RETIREMENT MED PLAN OBLIG 577326 593889 X 5262121 410525 -159291 251234 5010887 28418 28418 5039305 5127315 56238 56238 5071077 28418 28418 5099495 Part V, Line 4: The Organization has an annual endowment spending policy that is specifically designed to assist in funding annual programming objectives and to preserve the value of the investment portfolio over time. The Organization expects the current spending policy to allow its endowments to grow and maintain their value to support operations in the future. Part X, Line 2: JFS is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, JFS qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization had no unrecognized tax benefits at June 30, 2017 or 2016. The Organization has no open years subject to examination prior to June 30, 2011. Furthermore, there are no tax related interest or penalties reflected in the financial statements presented. Part XI, Line 2d - Other Adjustments: RENTAL EXPENSE 56,238. RETIREMENT PLAN ADJUSTMENT -215,529. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES 56,238. Comedy Show 310470 261998 48472 49068 Event with speaker in private home 16415 15121 1294 1378 326885 277119 49766 50446 50446 -680 X X X 0 0 0 0 0 0 0 0 0 Reuben Rotman former CEO/ED/President 166871 0 0 0 0 0 0 0 17973 0 184844 0 0 0 Form 990, Part VI, Section B, line 11b THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR THE REVIEW OF THE 990 TO MANAGEMENT WHO REPORTS BACK TO THE BOARD WITH RECOMMENDED CHANGES PRIOR TO FILING OF RETURN. Form 990, Part VI, Section B, line 12c THE ORGANIZATION DISTRIBUTES APPLICABLE CONFLICT OF INTEREST FORMS TO ALL STAFF AND BOARD MEMBERS ANNUALLY, AND REQUESTS A SIGNED COMPLIANCE STATEMENT FROM EACH PERSON. IN ADDITION, EVERY LARGE TRANSACTION IS REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15 THE PROCESS FOR DETERMINING COMPENSATION IS FOR MANAGEMENT TO PREPARE A SCHEDULE OF CURRENT SALARIES AND PROPOSED PAY INCREASES FOR ALL EMPLOYEES, INCLUDING THOSE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. The schedule is then approved by the JFS personnel committee. The JFS Budget and Finance Committee approves the overall salary structure but not individual compensation. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. Amended Return - 990 Page 10, Part IX, Lines 6 & 7 The organization is amending this return to correct a transposition error on the Statement of Functional Expenses. The amounts for other salaries and wages line 7, was inadvertently input on line 6 compensation to disqualified persons. This amended return is correctly reporting the other salaries and wages on line 7. Form 990, Part XI, line 9: RETIREMENT PLAN ADJUSTMENT -215,529. Merger with Coordinated Care of Metrowest, Inc. 1,147,116. Form 990, Part XII, Question 2C The organization did not make any changes to the process or selection process for the committee that assumes responsibility for the oversight of the audit.