JEWISH FEDERATION OF NORTHERN NEW JERSEY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: JEWISH FEDERATION OF NORTHERN NEW JERSEY INC (EIN 20-1195592)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201941349349306269
Schema version: 2017v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T10:11:21-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201195592	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FEDERATION OF NORTHERN NEW JERSEY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JEWI	BusinessNameControlTxt
Phone	2018203900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 EISENHOWER DRIVE	AddressLine1Txt
City	PARAMUS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jason Shames	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Phone	2018203900	PhoneNum
Signature	2019-05-15	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.74.193.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON SHAMES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 EISENHOWER DRIVE	AddressLine1Txt
City	PARAMUS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,173,855	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.jfnnj.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	JEWISH 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 Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	2000	TotalVolunteersCnt
Total Gross UBI	-$27,183	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,886,543	PYContributionsGrantsAmt
CY Contributions Grants	$9,701,793	CYContributionsGrantsAmt
PY Program Service Revenue	$787,290	PYProgramServiceRevenueAmt
CY Program Service Revenue	$957,231	CYProgramServiceRevenueAmt
PY Investment Income	$2,137,996	PYInvestmentIncomeAmt
CY Investment Income	$2,377,840	CYInvestmentIncomeAmt
PY Other Revenue	-$18,020	PYOtherRevenueAmt
CY Other Revenue	-$47,491	CYOtherRevenueAmt
PY Total Revenue	$10,793,809	PYTotalRevenueAmt
CY Total Revenue	$12,989,373	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,687,479	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,615,151	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,888,432	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,946,093	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$8,800	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$10,747	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,557,268	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,312,000	PYOtherExpensesAmt
CY Other Expenses	$2,128,988	CYOtherExpensesAmt
PY Total Expenses	$11,896,711	PYTotalExpensesAmt
CY Total Expenses	$11,700,979	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,102,902	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,288,394	CYRevenuesLessExpensesAmt
Total Assets BOY	$58,028,068	TotalAssetsBOYAmt
Total Assets EOY	$58,735,471	TotalAssetsEOYAmt
Total Liabilities BOY	$19,502,139	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,557,111	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,525,929	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$39,178,360	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	JFNNJ IS DEDICATED TO PRESERVING, FOSTERING AND SECURING A VIBRANT JEWISH COMMUNITY LOCALLY, IN ISRAEL AND AROUND THE WORLD. WE PROVIDE THE GUIDANCE, VISION AND RESOURCES NECESSARY TO HELP THOSE IN NEED. WE WORK COLLABORATIVELY WITH DONORS, VOLUNTEERS AND OTHER JEWISH ORGANIZATIONS TO ENSURE THAT ALL CONTRIBUTIONS WILL BE DISTRIBUTED TO ACHIEVE THE MAXIMUM IMPACT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,839,485	ExpenseAmt
Grant	$1,640,690	GrantAmt
Revenue	$79,034	RevenueAmt
Desc	COMMUNITY-BASED PROGRAMS AND SUPPORT - JFNNJ BRINGS THE COMMUNITY TOGETHER BY ADVOCATING FOR ISRAEL, SUPPORTING JEWISH INSTITUTIONS, AND WORKING TO ENRICH JEWISH LIFE. GRANTS AND ALLOCATIONS ARE GIVEN TO THE JEWISH FEDERATIONS OF NORTH AMERICA, JEWISH COMMUNITY CENTERS (JCCs), AND OTHER 501(C)3 ORGANIZATIONS THAT BUILD JEWISH COMMUNITIES IN NORTHERN NEW JERSEY, ISRAEL AND ABROAD. JFNNJ'S CENTER FOR ISRAEL ENGAGEMENT AND PARTNERSHIP 2GETHER PROGRAMS CONNECT NORTHERN NEW JERSEY TO ISRAEL THROUGH EDUCATIONAL, CULTURAL AND PROFESSIONAL EXCHANGES. THE JEWISH COMMUNITY RELATIONS COMMITTEE(JCRC) PROVIDES A FORUM FOR DISCUSSION AND ACTION ON ISSUES OF CONCERN WITH ELECTED OFFICIALS AT ALL GOVERNMENT LEVELS. THE KEHILLAH COOPERATIVE IS JFNNJ'S GROUP PURCHASING INITIATIVE THAT LOWERS EXPENSES FOR PARTICIPATING INSTITUTIONS, ALLOWING DAY SCHOOLS, SYNAGOGUES, JCCs, AND NURSING HOMES TO SPEND LESS ON OVERHEAD AND MORE ON MISSION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,248,746	ExpenseAmt
Grant	$1,544,725	GrantAmt
Revenue	$39,345	RevenueAmt
Desc	SOCIAL 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

Field	Value	IRS element (for citing)
Expense	$2,504,829	ExpenseAmt
Grant	$1,199,935	GrantAmt
Revenue	$543,601	RevenueAmt
Desc	JEWISH 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

Field	Value	IRS element (for citing)
Expense	$1,229,801	ExpenseAmt
Grant	$1,229,801	GrantAmt
Revenue	$295,251	RevenueAmt
Desc	GRANTS FROM ENDOWMENT FOUNDATION AND EMERGENCY RELIEF SUPPORT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,229,801	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,229,801	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$295,251	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,822,861	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MELODY MARAVILLAS	PersonNm
Phone	2018203900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 EISENHOWER DRIVE	AddressLine1Txt
City	PARAMUS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHANIE GOLDMAN
PRESIDENT	15.00	0	Yes (X)	Yes (X)	$0	$0	$0
ROBERTA ABRAMS
VICE PRESIDENT AND INCOMING PRESIDENT 2018	10	0	Yes (X)	Yes (X)	$0	$0	$0
LAURI BADER
CO-VICE PRESIDENT, FINANCIAL RESOURCE DEVELOPMENT	10	0	Yes (X)	Yes (X)	$0	$0	$0
LEE LASHER
VICE PRESIDENT, FINANCIAL RESOURCE DEVELOPMENT	10	0	Yes (X)	Yes (X)	$0	$0	$0
LISA MARCUS ABRAMOWITZ
VICE PRESIDENT, PLANNING & ALLOCATIONS	10	0	Yes (X)	Yes (X)	$0	$0	$0
DANIEL SHLUFMAN
VICE PRESIDENT, TREASURER	10	0	Yes (X)	Yes (X)	$0	$0	$0
DAVID NANUS
SECRETARY	10	0	Yes (X)	Yes (X)	$0	$0	$0
JAYNE PETAK
INNEDIATE PAST PRESIDENT	10	0	Yes (X)	Yes (X)	$0	$0	$0
GALE BINDELGLASS
TRUSTEE	3	0	Yes (X)		$0	$0	$0
DANA POST ADLER
TRUSTEE	3	0	Yes (X)		$0	$0	$0
BRUCE BRAFMAN
TRUSTEE	3	0	Yes (X)		$0	$0	$0
SUZETTE DIAMOND
TRUSTEE	3	0	Yes (X)		$0	$0	$0
JULIE EISEN
TRUSTEE	3	0	Yes (X)		$0	$0	$0
KAREN FARBER
TRUSTEE	3	0	Yes (X)		$0	$0	$0
FRED FISH
TRUSTEE	3	0	Yes (X)		$0	$0	$0
MERLE FISH
TRUSTEE	3	0	Yes (X)		$0	$0	$0
JUDY TAUB GOLD
TRUSTEE	3	0	Yes (X)		$0	$0	$0
DAVID GOODMAN
TRUSTEE	3	0	Yes (X)		$0	$0	$0
SARITA GROSS
TRUSTEE	3	0	Yes (X)		$0	$0	$0
DANIEL HERZ
TRUSTEE	3	0	Yes (X)		$0	$0	$0
GLESS KISSLER
TRUSTEE	3	0	Yes (X)		$0	$0	$0
MARNI KRIEGEL MD
TRUSTEE	3	0	Yes (X)		$0	$0	$0
JOAN KRIEGER
TRUSTEE	3	0	Yes (X)		$0	$0	$0
SUE ANN LEVIN
TRUSTEE	3	0	Yes (X)		$0	$0	$0
GEOFFREY LEWIS
TRUSTEE	3	0	Yes (X)		$0	$0	$0
NATHAN LINDENBAUM
TRUSTEE	3	0	Yes (X)		$0	$0	$0
ZVI MARANS MD
TRUSTEE	3	0	Yes (X)		$0	$0	$0
SUSAN PENN
TRUSTEE	3	0	Yes (X)		$0	$0	$0
RON ROSENSWEIG
TRUSTEE	3	0	Yes (X)		$0	$0	$0
WILL RUKIN
TRUSTEE	3	0	Yes (X)		$0	$0	$0
ALAN SCHARFSTEIN
TRUSTEE	3	0	Yes (X)		$0	$0	$0
LEON SOKOL
TRUSTEE	3	0	Yes (X)		$0	$0	$0
BENAY TAUB
TRUSTEE	3	0	Yes (X)		$0	$0	$0
LOUISE TUCHMAN
TRUSTEE	3	0	Yes (X)		$0	$0	$0
JEFFREY TUCKER
TRUSTEE	3	0	Yes (X)		$0	$0	$0
FRAN WEINGAST
TRUSTEE	3	0	Yes (X)		$0	$0	$0
DONNA WEINTRAUB
TRUSTEE	3	0	Yes (X)		$0	$0	$0
LARRY WEISS
TRUSTEE	3	0	Yes (X)		$0	$0	$0
TRACY ZUR
TRUSTEE	3	0	Yes (X)		$0	$0	$0
JASON SHAMES
CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT	45	3		Yes (X)	$321,493	$0	$36,206
MELODY MARAVILLAS
MANAGING DIRECTOR FINANCE AND ADMINISTRATION	45	0		Yes (X)	$144,873	$0	$142
JULIE LIPSETT-SINGER
CHIEF DEVELOPMENT OFFICER	45	0			$181,575	$0	$40,419	Yes (X)
LISA HARRIS-GLASS
CHIEF PLANNING OFFICER	45	0			$163,312	$0	$142		Yes (X)
ROBIN ROCHLIN
MANAGING DIRECTOR ENDOWMENT	45	4			$131,229	$0	$142		Yes (X)
JODI HEIMLER
MANAGING DIRECTOR DEVELOPMENT	45	0			$111,983	$0	$12,258		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,054,465	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$89,309	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Laura J Freeman and Associates	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	364 CANTERBURY LANE	AddressLine1Txt
City	WYCKOFF	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07481	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTANT	ServicesDesc
Compensation	$100,406	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,750,970	FundraisingAmt
Related Organizations	$340,600	RelatedOrganizationsAmt
Government Grants	$259,337	GovernmentGrantsAmt
All Other Contributions	$7,350,886	AllOtherContributionsAmt
Noncash Contributions	$1,304,795	NoncashContributionsAmt
Total Contributions	$9,701,793	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
COMMUNITY PROGRAMS INCOME	900099	$659,874	$659,874	$0	$0
ADMINISTRATIVE FEE INCOME	900099	$295,251	$295,251	$0	$0
GRANT INCOME - NON-GOVERNMENT	900099	$2,106	$2,106	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$957,231	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$391,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$9,980	UnrelatedBusinessRevenueAmt
Exclusion	$401,799	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$153,053	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$176,255	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$23,202	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$17,203	UnrelatedBusinessRevenueAmt
Exclusion	-$5,999	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,526,714	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,540,693	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,986,021	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,986,021	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,986,021	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$372,805	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,750,970	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$453,311	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$80,506	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$80,506	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$70,440	GamingGrossIncomeAmt
Gaming Direct Expenses	$14,223	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,217	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$56,217	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,989,373	TotalRevenueColumnAmt
Related Or Exempt Func Income	$957,231	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$27,183	UnrelatedBusinessRevenueAmt
Exclusion	$2,357,532	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,814,990	TotalAmt
Program Services	$3,814,990	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,800,161	TotalAmt
Program Services	$1,800,161	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$679,388	TotalAmt
Program Services	$388,388	ProgramServicesAmt
Management And General	$100,151	ManagementAndGeneralAmt
Fundraising	$190,849	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,669,394	TotalAmt
Program Services	$1,531,457	ProgramServicesAmt
Management And General	$139,523	ManagementAndGeneralAmt
Fundraising	$998,414	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$335,961	TotalAmt
Program Services	$135,796	ProgramServicesAmt
Management And General	$120,261	ManagementAndGeneralAmt
Fundraising	$79,904	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$261,350	TotalAmt
Program Services	$146,336	ProgramServicesAmt
Management And General	$19,850	ManagementAndGeneralAmt
Fundraising	$95,164	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,269	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$17,269	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$78,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$10,747	TotalAmt
Fundraising	$10,747	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,238	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$14,238	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$276,501	TotalAmt
Program Services	$72,805	ProgramServicesAmt
Management And General	$196,836	ManagementAndGeneralAmt
Fundraising	$6,860	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$162,637	TotalAmt
Program Services	$7,067	ProgramServicesAmt
Management And General	$106,475	ManagementAndGeneralAmt
Fundraising	$49,095	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,905	TotalAmt
Program Services	$11,933	ProgramServicesAmt
Management And General	$69,851	ManagementAndGeneralAmt
Fundraising	$83,121	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$171,189	TotalAmt
Program Services	$79,964	ProgramServicesAmt
Management And General	$66,653	ManagementAndGeneralAmt
Fundraising	$24,572	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$182,611	TotalAmt
Program Services	$36,043	ProgramServicesAmt
Management And General	$146,568	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,265	TotalAmt
Program Services	$16,012	ProgramServicesAmt
Management And General	$22,978	ManagementAndGeneralAmt
Fundraising	$8,275	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$86,020	TotalAmt
Program Services	$19,770	ProgramServicesAmt
Management And General	$55,983	ManagementAndGeneralAmt
Fundraising	$10,267	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$85,461	TotalAmt
Program Services	$38,587	ProgramServicesAmt
Management And General	$46,874	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$155,116	TotalAmt
Program Services	$70,038	ProgramServicesAmt
Management And General	$85,078	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$60,498	TotalAmt
Program Services	$26,736	ProgramServicesAmt
Management And General	$33,762	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SENIOR NUTRITION FOOD COSTS	$197,456	$197,456	$0	$0
MISSIONS	$260,696	$260,696	$0	$0
OTHER EXPENSES	$168,626	$168,626	$0	$0

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,700,979	TotalAmt
Program Services	$8,822,861	ProgramServicesAmt
Management And General	$1,320,850	ManagementAndGeneralAmt
Fundraising	$1,557,268	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$796,978	BOYAmt
EOY	$859,508	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,815,054	BOYAmt
EOY	$3,830,848	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$286,030	BOYAmt
EOY	$227,743	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$414,000	BOYAmt
EOY	$154,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,128	BOYAmt
EOY	$33,767	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,680,656	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,187,357	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,604,321	BOYAmt
EOY	$6,493,299	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,975,983	BOYAmt
EOY	$36,513,230	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,976,949	BOYAmt
EOY	$10,529,633	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,792	BOYAmt
EOY	$83,160	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,833	BOYAmt
EOY	$10,283	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,028,068	BOYAmt
EOY	$58,735,471	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$826,042	BOYAmt
EOY	$528,696	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,656,985	BOYAmt
EOY	$4,873,402	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,600,000	BOYAmt
EOY	$3,600,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$7,921,682	BOYAmt
EOY	$8,253,475	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,497,430	BOYAmt
EOY	$2,301,538	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,502,139	BOYAmt
EOY	$19,557,111	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,969,403	BOYAmt
EOY	$22,667,262	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,556,526	BOYAmt
EOY	$16,511,098	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,525,929	BOYAmt
EOY	$39,178,360	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,028,068	BOYAmt
EOY	$58,735,471	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,288,394	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$364,218	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$271,745	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,784,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,729,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,136,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,886,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,701,793	CurrentTaxYearAmt
Total	$47,238,975	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,784,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,729,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,136,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,886,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,701,793	CurrentTaxYearAmt
Total	$47,238,975	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,122,230	SubstantialContributorsTotAmt
Public Support Total170	$41,116,745	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$656,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$414,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$529,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$453,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$544,872	CurrentTaxYearAmt
Total	$2,598,414	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,271	CurrentTaxYearMinus3YearsAmt
Total	$45,410	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,261	CurrentTaxYearMinus2YearsAmt
Total	$7,261	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,890,060	TotalSupportAmt
Gross Receipts Rltd Activities	$3,386,497	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82415	PublicSupportCY170Pct
Public Support PY170	0.8574	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME FROM FISCAL YEAR 2015-16 = $7,261	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	114	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	116	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$1,382,789	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$1,411,087	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$1,139,190	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$1,292,040	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$11,261,212	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$23,784,974	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,502,178	BeginningYearBalanceAmt
Contributions	$1,790,192	ContributionsAmt
Investment Earnings Or Losses	$145,094	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,439,366	GrantsOrScholarshipsAmt
Other Expenditures	$527,812	OtherExpendituresAmt
Administrative Expenses	$122,973	AdministrativeExpensesAmt
End Year Balance	$37,347,313	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,202,838	BeginningYearBalanceAmt
Contributions	$2,720,144	ContributionsAmt
Investment Earnings Or Losses	$4,768,607	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,475,304	GrantsOrScholarshipsAmt
Other Expenditures	$610,793	OtherExpendituresAmt
Administrative Expenses	$103,314	AdministrativeExpensesAmt
End Year Balance	$37,502,178	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.61	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.39	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,684,475	OtherCostOrOtherBasisAmt
Depreciation	$1,375,852	DepreciationAmt
Book Value	$4,308,623	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$980,895	OtherCostOrOtherBasisAmt
Depreciation	$811,505	DepreciationAmt
Book Value	$169,390	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,493,299	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIFE INSURANCE POLICY	$611,782	F
STATE OF ISRAEL BONDS	$1,274,707	F
HEDGED FUNDS	$8,643,144	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,529,633	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
GIFT ANNUITY PAYABLE	$2,111,915
DEFERRED COMPENSATION	$175,303
SECURITY DEPOSITS PAYABLE	$14,320

Field	Value	IRS element (for citing)
Total Liability	$2,301,538	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b	JEWISH 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 ADMNINISTRATIVE FEE QUARTERLY TO JFNNJ.
Schedule D, Part V, Line 4	JEWISH 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 2	JFNNJ 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 AND $1,500, FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, RESPECTIVELY. JFNNJ HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018 OR 2017. IN ADDITION, JFNNJ HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
Middle East and North Africa	Grantmaking	THE 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 DISTRIBUTIONS 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.	$1,729,485
Middle East and North Africa	Program Services	JFNNJ 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.	$70,676	1	1
Central America and the Caribbean	Investments	NONE	$982,501
Middle East and North Africa	Investments	NONE	$4,141,757
Europe (including Iceland and Greenland)	Investments	NONE	$1,608,422

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Total Spent	$8,532,841	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Middle East and North Africa	RegionTxt
Purpose Of Grant	GENERAL SUPPORT, PART V.	PurposeOfGrantTxt
Cash Grant	$1,729,485	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	OVERSEAS 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

Field	Value	IRS element (for citing)
Event1	MAJOR GIFTS	Event1Nm
Gross Receipts Event1	$1,062,750	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,038,600	CharitableContriEvent1Amt
Gross Revenue Event1	$24,150	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$15,275	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$27,178	FoodAndBeverageEvent1Amt
Entertainment Event1	$18,477	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,461	OtherDirectExpensesEvent1Amt
Event2	SPRING LUNCHEON	Event2Nm
Gross Receipts Event2	$305,843	GrossReceiptsEvent2Amt
Charitable Contri Event2	$173,491	CharitableContriEvent2Amt
Gross Revenue Event2	$132,352	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$5,870	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$56,461	FoodAndBeverageEvent2Amt
Entertainment Event2	$27,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$28,267	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$755,182	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$538,879	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$216,303	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$45,454	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$62,499	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$26,767	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$132,102	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,123,775	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,750,970	CharitableContributionsTotAmt
Gross Revenue Total Events	$372,805	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$66,599	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$146,138	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$72,744	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$167,830	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$453,311	DirectExpenseSummaryEventsAmt
Net Income Summary	-$80,506	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$70,440	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$0	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$14,223	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$0	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$70,440	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$14,223	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$0	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$14,223	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$56,217	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0	GamingOwnFacilityPct
Gaming Other Facility	1	GamingOtherFacilityPct
Individual With Books	MELODY MARAVILLAS	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 EISENHOWER DRIVE	AddressLine1Txt
City	PARAMUS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$56,217	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part III, Line 17b	FormAndLineReferenceDesc
Explanation	NET PROCEEDS FROM GAMING ACTIVITIES ARE USED TO FURTHER JFNNJ'S CHARITABLE PURPOSE.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (67 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Alzheimer's New Jersey
425 Eagle Rock Avenue	Suite 203	Roseland	NJ	07068	222603592	501(c)(3)	$7,500	$0	N/A	N/A	GENERAL SUPPORT
BBYO
800 Eighth Street NW		Washington	DC	20001	311794932	501(c)(3)	$44,285	$0	N/A	N/A	GENERAL SUPPORT
Ben Porat Yosef Inc
E243 Frisch Court		Paramus	NJ	07652	223688043	501(c)(3)	$19,833	$0	N/A	N/A	GENERAL SUPPORT
Bergen County High School of Jewish Studies
475 Grove Street		Ridgewood	NJ	07450	222267197	501(c)(3)	$61,340	$0	N/A	N/A	GENERAL SUPPORT
Daughters of Miriam Foundation
155 Hazel Street		Clifton	NJ	07011	222563733	501(c)(3)	$55,596	$0	N/A	N/A	GENERAL SUPPORT
Frisch School
120 West Century Road		Paramus	NJ	07652	221937461	501(c)(3)	$33,443	$0	N/A	N/A	GENERAL SUPPORT
Gerrard Berman Day School
45 Spruce Street		Oakland	NJ	07436	222635691	501(c)(3)	$37,654	$0	N/A	N/A	GENERAL SUPPORT
ITN North Jersey
205 Hillcrest Avenue		Wyckoff	NJ	07481	465713852	501(c)(3)	$37,500	$0	N/A	N/A	GENERAL SUPPORT
Jewish Community Center of Paramus
E 304 Midland Avenue		Paramus	NJ	07652	221585579	501(c)(3)	$7,750	$0	N/A	N/A	GENERAL SUPPORT
Jewish Community Centers Association of North America
520 Eighth Avenue		New York	NY	10018	135599486	501(c)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
Jewish Education for Generations
600 S Prospect Avenue		Bergenfield	NJ	07621	270179002	501(c)(3)	$50,000	$0	N/A	N/A	GENERAL SUPPORT
Jewish Association for Developmeental Disabilities
50 Eisenhower Drive		Paramus	NJ	07652	222842847	501(c)(3)	$53,860	$0	N/A	N/A	GENERAL SUPPORT
Bergen County Y JCC
605 Pascack Road		Washington Township	NJ	07676	221487394	501(c)(3)	$131,875	$0	N/A	N/A	GENERAL SUPPORT
Jewish Family and Childrens Services of Northern New Jersey
1485 Teaneck Road		Teaneck	NJ	07666	222223109	501(c)(3)	$755,347	$0	N/A	N/A	GENERAL SUPPORT
Jewish Family Service of MetroWest
256 Columbia Turnpike	Ste 105	Florham Park	NJ	07932	221687995	501(c)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
Jewish Federations of North America
25 Broadway	Suite 1700	New York	NY	10004	131624240	501(c)(3)	$1,891,464	$0	N/A	N/A	GENERAL SUPPORT
American Friends of Beit Orot
162 Cedar lane		Teaneck	NJ	07666	113150429	501(c)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
American Friends of Eretz Hemdah
8 South Michigan Avenue	Suite 605	Chicago	IL	60603	364265359	501(c)(3)	$6,000	$0	N/A	N/A	GENERAL SUPPORT
American Friends of Shalva
315 Fifth Avenue	6th Floor	New York	NY	10016	562676533	501(c)(3)	$12,500	$0	N/A	N/A	GENERAL SUPPORT
Barnert Temple
747 Route 208 South		Franklin Lakes	NJ	07417	221589196	501(c)(3)	$5,723	$0	N/A	N/A	GENERAL SUPPORT
Boys Town Jerusalem Foundation of America
One Penn Plaza	Suite 6250	New York	NY	10119	115324002	501(c)(3)	$5,167	$0	N/A	N/A	GENERAL SUPPORT
Cemetery Association of the JFNJ Inc
701 Ford Road	Suite 5	Rockaway	NJ	07866	222281372	501(c)(3)	$22,500	$0	N/A	N/A	GENERAL SUPPORT
Center for Hope and Safety
12 Overlook Avenue	Suite A	Rochelle park	NJ	07662	222184949	501(c)(3)	$7,000	$0	N/A	N/A	GENERAL SUPPORT
Congregation Ahawas Achim Bnai Jacob and David
700 Pleasant Valley Way		West Orange	NJ	07052	221813528	501(c)(3)	$29,000	$0	N/A	N/A	GENERAL SUPPORT
Congregation Beth Sholom
354 Maitland Avenue		Teaneck	NJ	07666	226013536	501(c)(3)	$10,020	$0	N/A	N/A	GENERAL SUPPORT
Cornell University
130 East Seneca Street		Ithaca	NY	14850	150532082	501(c)(3)	$5,500	$0	N/A	N/A	GENERAL SUPPORT
EB Research Partnership
132 East 43rd Street	Suite 432	New York	NY	10017	272417202	501(c)(3)	$10,500	$0	N/A	N/A	GENERAL SUPPORT
Englewood Hospital Medical Center Foundation
350 Engle Street		Englewood	NJ	07631	223367281	501(c)(3)	$25,336	$0	N/A	N/A	GENERAL SUPPORT
Fair Lawn High School
14-00 Berdan Avenue		Fair Lawn	NJ	07410	223049982	501(c)(3)	$5,800	$0	N/A	N/A	GENERAL SUPPORT
Gesher Foundation
511 6th Avenue	Suite 444	New York	NY	10011	227029115	501(c)(3)	$7,500	$0	N/A	N/A	GENERAL SUPPORT
Hebrew Institute of Riverdale - the Bayit
3700 Henry Hudson Parkway		Bronx	NY	10463	131740456	501(c)(3)	$25,800	$0	N/A	N/A	GENERAL SUPPORT
Hope and Heroes Children's Cancer Fund
161 Fort Washington Avenue	IP-7	New York	NY	10032	743066193	501(c)(3)	$8,250	$0	N/A	N/A	GENERAL SUPPORT
Jewish Home Foundation of North Jersey Inc
10 Link Drive		Rockleigh	NJ	07647	521720580	501(c)(3)	$67,900	$0	N/A	N/A	GENERAL SUPPORT
Jewish National Fund - NY
78 Randall Avenue	Department 10	Rockville Centre	NY	11570	131659627	501(c)(3)	$15,180	$0	N/A	N/A	GENERAL SUPPORT
Kaplen JCC on the Palisades
411 E Clinton Avenue		Tenafly	NJ	07670	221487220	501(c)(3)	$309,300	$0	N/A	N/A	GENERAL SUPPORT
Ma'ayanot Yeshiva High School for Girls
1650 Palisade Avenue		Teaneck	NJ	07666	223383708	501(c0(3)	$13,909	$0	N/A	N/A	GENERAL SUPPORT
Masorti Foundation for Conservative Judaism in IS
475 Riverside Drive	Suite 832	New York	NY	10115	131810938	501(c)(3)	$40,000	$0	N/A	N/A	GENERAL SUPPORT
Moishe Foundation - Moishe House Hoboken
5007 Providense Road		Charlotte Road	NC	28226	262599786	501(c)(3)	$32,000	$0	N/A	N/A	GENERAL SUPPORT
Moriah School
53 South Woodland Avenue		Englewood	NJ	07631	221766272	501(c)(3)	$30,534	$0	N/A	N/A	GENERAL SUPPORT
Newark Mentoring Movement
60 park Place	Suite 601	Newark	NJ	07102	455092471	501(c)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
OHEL Children's Home and Family Services
156 Beach 9th Street	2nd Floor	Far Rockaway	NY	11691	116078704	501(c)(3)	$7,500	$0	N/A	N/A	GENERAL SUPPORT
PEF Israel Endowment Funds
630 Thurd Avenue	15th Floor	New York	NY	10017	136104086	501(c)(3)	$25,430	$0	N/A	N/A	GENERAL SUPPORT
Rosenbaum Yeshiva of North Jersey
666 Kinderkamack Road		River Edge	NJ	07661	221526652	501(c)(3)	$41,422	$0	N/A	N/A	GENERAL SUPPORT
Rutgers University Hillel
93 College Avenue		New Brusnwick	NJ	08901	237318742	501(c)(3)	$147,312	$0	N/A	N/A	GENERAL SUPPORT
Rutgers University Foundation
93 Colege Avenue		New Brunswick	NJ	08901	237318742	501(c)(3)	$7,500	$0	N/A	N/A	GENERAL SUPPORT
Salanter Akiva Riverdale Academy
655 West 254th Street		Riverdale	NY	10471	132646185	501(c)(3)	$6,500	$0	N/A	N/A	GENERAL SUPPORT
Shelter Rock Jewish Center
272 Shelter Rock Road		Roslyn	NY	11576	112000270	501(c)(3)	$25,000	$0	N/A	N/A	GENERAL SUPPORT
Sinai Special Needs Institute
240 Frisch Court	Suite 100	Paramus	NJ	07652	222942402	501(c)(3)	$65,815	$0	N/A	N/A	GENERAL SUPPORT
Solomon Schechter Day School of Bergen County
275 McKinley Avenue		New Milford	NJ	07646	237370024	501(c)(3)	$53,572	$0	N/A	N/A	GENERAL SUPPORT
Temple Emanuel of the Pascack Valley
87 Overlook Drive		Woodcliff Lake	NJ	07675	226013926	501(c)(3)	$6,000	$0	N/A	N/A	GENERAL SUPPORT
Temple Emanu-El of Closter
180 Piermont Road		Closter	NJ	07624	221589223	501(c)(3)	$14,150	$0	N/A	N/A	GENERAL SUPPORT
Temple Emeth
1666 Windsor Road		Teaneck	NJ	07666	226069102	501(c)(3)	$5,875	$0	N/A	N/A	GENERAL SUPPORT
The Arnold P Gold Foundation
619 Palisade Avenue		Englewood Cliffs	NJ	07632	223052098	501(c)(3)	$7,500	$0	N/A	N/A	GENERAL SUPPORT
The Graduate Center Foundation Inc
365 Fifth Avenue	8th Floor	New York	NY	10016	133219419	501(c)(3)	$8,000	$0	N/A	N/A	GENERAL SUPPORT
Torah Academy of Bergen County
1600 Queen Anne Road		Teaneck	NJ	07666	222890836	501(c)(3)	$17,957	$0	N/A	N/A	GENERAL SUPPORT
UJA Federation of NY
130 E 59th Street		New York	NY	10022	510172429	501(c)(3)	$5,900	$0	N/A	N/A	GENERAL SUPPORT
Village Green Shul
55 Mariner Way		Monsey	NY	10952	465725204	501(c)(3)	$30,000	$0	N/A	N/A	GENERAL SUPPORT
Yavneh Academy
155 Fairview Avenue		Paramus	NJ	07652	221613659	501(c)(3)	$54,191	$0	N/A	N/A	GENERAL SUPPORT
Yeshivat Heatid
150 Queen Anne Road		Teaneck	NJ	07666	800725929	501(c)(3)	$13,078	$0	N/A	N/A	GENERAL SUPPORT
Yeshivat Noam
70 West Century Road		Paramus	NJ	07652	223722875	501(c)(3)	$31,273	$0	N/A	N/A	GENERAL SUPPORT
Young Judaea
575 Eighth Avenue	11th Floor	New York	NY	10018	452640858	501(c)(3)	$25,000	$0	N/A	N/A	GENERAL SUPPORT
Jewish Home Family
10 Link Drive		Rockleigh	NJ	07647	260493240	501(c)(3)	$56,000	$0	N/A	N/A	GENERAL SUPPORT
Council of Jewish Emigre Community Organizations Inc
729 Sevents Avenue	9th Floor	New York	NY	10019	133955736	501(c)(3)	$20,000	$0	N/A	N/A	GENERAL SUPPORT
The Wayne YMCA
1 Pike Drive		Wayne	NJ	07470	221493179	501(c)(3)	$111,081	$0	N/A	N/A	GENERAL SUPPORT
Orthodox Union
11 Broadway	14th Floor	New York	NY	10004	135623717	501(c)(3)	$10,000	$0	N/A	N/A	GENERAL SUPPORT
Jewish Family Service of MetroWest
256 Columbia Turnpike	Suite 105	Florham park	NJ	07932	221687995	501(c)(3)	$21,000	$0	N/A	N/A	GENERAL SUPPORT
United Synagogue of Hoboken
115 Park Avenue		Hoboken	NJ	07030	237305931	501(c)(3)	$13,380	$0	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	67	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	EVERY 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 RICIPIENTS ARE LOCATED LOCALLY AND KNOWN TO THE JEWISH FEDERATION OF NORTHERN NEW JERSEY, JFNNJ MAINTAINS CLOSE RELATIONSHIPS 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

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON SHAMES
CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT	$290,000	$0	$0	$0	$31,493	$0	$14,139	$0	$22,067	$0	$357,699	$0	$331,584	$0
JULIE LIPSETT-SINGER
CHIEF DEVELOPMENT OFFICER	$181,575	$0	$0	$0	$0	$0	$0	$0	$40,419	$0	$221,994	$0	$213,490	$0
LISA HARRIS-GLASS
CHIEF PLANNING OFFICER	$163,312	$0	$0	$0	$0	$0	$0	$0	$142	$0	$163,454	$0	$152,923	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 3

THE 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 PREPARATIONOF 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 4

EMPLOYER CONTRIBUTION TO 457B PLAN = $14,139.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO EDUCATIONAL & CULTURAL FACILITIES	BusinessNameLine1Txt
Business Name Line2	AUTHORITY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	840896727	BondIssuerEIN
Bond Issued	2015-02-02	BondIssuedDt
Issue Price	$3,600,000	IssuePriceAmt
Purpose	REFINANCE OF 2008 BOND ISSUANCE	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$3,600,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$3,600,000	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.14	PrivateBusConcerningUBIPct
Total Private Business Use	0.14	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (1)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c-02/02/2015 3,600,000 COLORADO EDUCATIONAL & CULTURAL FACILITIES	FormAndLineReferenceDesc
Explanation	IN 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. THEREFORE, THE REBATE ANALYSIS IS NOT REQUIRED UNTIL 2020.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	67	ContributionCnt
Noncash Contributions Rpt F990	$1,304,795	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	ENDOWMENT GRANTS AND EMERGENCY RELIEF
Form 990, Part VI, Section A, Line 2	FRED FISH AND MERLE FISH HAVE A FAMILY RELATIONSHIP. JULIE EISEN AND WILL RUKIN HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Section B, Line 11b	THE FORM990 AND ALL OF THE SCHEDULE 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 COMMITTEEAND BOARD ARE ADDRESSED, THE RETURN IS SUBMITTED TO THE IRS.
Form 990, Part VI, Section B, Line 12c	CONFLICT 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 15	UNDER 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 19	DURING THE YEAR, COPIES OF THESE REPORTS WERE PROVIDED ELECTRONICALLY OR IN PAPER FORM WHEN REQUESTED.
Form 990, Part XI, Line 9	BAD DEBT EXPENSE = ($44,248) AND CHANGE IN VALUATIONALLOWANCE OF GIFT ANNUITIES = ($227,497)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
JEWISH COMMUNITY HOUSING CORP
510 EAST 27TH STREET	PATERSON	NJ	07514	237139963	HOUSING	NJ	10	501(C)3	JEWISH FEDERATION OF NORTHERN NEW JERSEY	Yes (1)
BETH AND MARK METZGER FOUNDATION
50 EISENHOWER DRIVE	PARAMUS	NJ	07652	222734107	SUPPORTING ORG	NJ	TYPE I	501(C)3		0	N/A
ROSNER FAMILY FOUNDATION
50 EISENHOWER DRIVE	PARAMUS	NJ	07652	204384158	SUPPORTING ORG	NJ	TYPE I	501(C)3		0	N/A
THE HELEN AND JACK LUBLINER FAMILY FOUNDATION
50 EISENHOWER DRIVE	PARAMUS	NJ	07652	900427853	SUPPORTING ORG	NJ	TYPE I	501(C)3		0	N/A
THE PERLMAN FAMILY FOUNDATION
50 EISENHOWER DRIVE	PARAMUS	NJ	07652	223482032	SUPPORTING ORG	NJ	TYPE I	501(C)3		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BETH AND MARK METZGER FOUNDATION
c	$336,000	CASH PAYMENT
JEWISH COMMUNITY HOUSING CORP
l	$91,556	CASH PAYMENT