2019-05-14T10:11:21-07:00 2018-06-30 990 2017-07-01 201195592 JEWISH FEDERATION OF NORTHERN NEW JERSEY INC JEWI 2018203900 50 EISENHOWER DRIVE PARAMUS NJ 07652 Jason Shames Chief Executive Officer 2018203900 2019-05-15 69.74.193.178 2017 2019-02-21 02:37:17Z JASON SHAMES 50 EISENHOWER DRIVE PARAMUS NJ 07652 29173855 0 X www.jfnnj.org X 2004 NJ 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. 39 39 57 2000 -27183 0 7886543 9701793 787290 957231 2137996 2377840 -18020 -47491 10793809 12989373 5687479 5615151 0 0 3888432 3946093 8800 10747 1557268 2312000 2128988 11896711 11700979 -1102902 1288394 58028068 58735471 19502139 19557111 38525929 39178360 X 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. 0 0 2839485 1640690 79034 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. 2248746 1544725 39345 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. 2504829 1199935 543601 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. 1229801 1229801 295251 GRANTS FROM ENDOWMENT FOUNDATION AND EMERGENCY RELIEF SUPPORT. 1229801 1229801 295251 8822861 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 1 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 57 0 1 57 1 1 1 0 0 0 0 1 1 0 0 0 0 X 39 39 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X MELODY MARAVILLAS 2018203900 50 EISENHOWER DRIVE PARAMUS NJ 07652 STEPHANIE GOLDMAN PRESIDENT 15.00 0 X X 0 0 0 ROBERTA ABRAMS VICE PRESIDENT AND INCOMING PRESIDENT 2018 10 0 X X 0 0 0 LAURI BADER CO-VICE PRESIDENT, FINANCIAL RESOURCE DEVELOPMENT 10 0 X X 0 0 0 LEE LASHER VICE PRESIDENT, FINANCIAL RESOURCE DEVELOPMENT 10 0 X X 0 0 0 LISA MARCUS ABRAMOWITZ VICE PRESIDENT, PLANNING & ALLOCATIONS 10 0 X X 0 0 0 DANIEL SHLUFMAN VICE PRESIDENT, TREASURER 10 0 X X 0 0 0 DAVID NANUS SECRETARY 10 0 X X 0 0 0 JAYNE PETAK INNEDIATE PAST PRESIDENT 10 0 X X 0 0 0 GALE BINDELGLASS TRUSTEE 3 0 X 0 0 0 DANA POST ADLER TRUSTEE 3 0 X 0 0 0 BRUCE BRAFMAN TRUSTEE 3 0 X 0 0 0 SUZETTE DIAMOND TRUSTEE 3 0 X 0 0 0 JULIE EISEN TRUSTEE 3 0 X 0 0 0 KAREN FARBER TRUSTEE 3 0 X 0 0 0 FRED FISH TRUSTEE 3 0 X 0 0 0 MERLE FISH TRUSTEE 3 0 X 0 0 0 JUDY TAUB GOLD TRUSTEE 3 0 X 0 0 0 DAVID GOODMAN TRUSTEE 3 0 X 0 0 0 SARITA GROSS TRUSTEE 3 0 X 0 0 0 DANIEL HERZ TRUSTEE 3 0 X 0 0 0 GLESS KISSLER TRUSTEE 3 0 X 0 0 0 MARNI KRIEGEL MD TRUSTEE 3 0 X 0 0 0 JOAN KRIEGER TRUSTEE 3 0 X 0 0 0 SUE ANN LEVIN TRUSTEE 3 0 X 0 0 0 GEOFFREY LEWIS TRUSTEE 3 0 X 0 0 0 NATHAN LINDENBAUM TRUSTEE 3 0 X 0 0 0 ZVI MARANS MD TRUSTEE 3 0 X 0 0 0 SUSAN PENN TRUSTEE 3 0 X 0 0 0 RON ROSENSWEIG TRUSTEE 3 0 X 0 0 0 WILL RUKIN TRUSTEE 3 0 X 0 0 0 ALAN SCHARFSTEIN TRUSTEE 3 0 X 0 0 0 LEON SOKOL TRUSTEE 3 0 X 0 0 0 BENAY TAUB TRUSTEE 3 0 X 0 0 0 LOUISE TUCHMAN TRUSTEE 3 0 X 0 0 0 JEFFREY TUCKER TRUSTEE 3 0 X 0 0 0 FRAN WEINGAST TRUSTEE 3 0 X 0 0 0 DONNA WEINTRAUB TRUSTEE 3 0 X 0 0 0 LARRY WEISS TRUSTEE 3 0 X 0 0 0 TRACY ZUR TRUSTEE 3 0 X 0 0 0 JASON SHAMES CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT 45 3 X 321493 0 36206 MELODY MARAVILLAS MANAGING DIRECTOR FINANCE AND ADMINISTRATION 45 0 X 144873 0 142 JULIE LIPSETT-SINGER CHIEF DEVELOPMENT OFFICER 45 0 X 181575 0 40419 LISA HARRIS-GLASS CHIEF PLANNING OFFICER 45 0 X 163312 0 142 ROBIN ROCHLIN MANAGING DIRECTOR ENDOWMENT 45 4 X 131229 0 142 JODI HEIMLER MANAGING DIRECTOR DEVELOPMENT 45 0 X 111983 0 12258 1054465 0 89309 6 0 1 0 Laura J Freeman and Associates 364 CANTERBURY LANE WYCKOFF NJ 07481 CONSULTANT 100406 1 0 0 1750970 340600 259337 7350886 1304795 9701793 COMMUNITY PROGRAMS INCOME 900099 659874 659874 0 0 ADMINISTRATIVE FEE INCOME 900099 295251 295251 0 0 GRANT INCOME - NON-GOVERNMENT 900099 2106 2106 0 0 0 0 0 0 957231 391819 0 -9980 401799 0 0 0 0 0 0 0 0 153053 0 176255 0 -23202 0 -23202 0 -17203 -5999 17526714 0 15540693 0 1986021 0 1986021 0 0 1986021 372805 1750970 453311 -80506 0 -80506 70440 14223 56217 0 0 56217 0 12989373 957231 -27183 2357532 3814990 3814990 0 0 1800161 1800161 0 0 679388 388388 100151 190849 0 0 0 0 2669394 1531457 139523 998414 0 0 0 0 335961 135796 120261 79904 261350 146336 19850 95164 0 0 0 0 17269 0 17269 0 78500 0 78500 0 0 0 0 0 10747 10747 14238 0 14238 0 276501 72805 196836 6860 162637 7067 106475 49095 164905 11933 69851 83121 171189 79964 66653 24572 0 0 0 0 182611 36043 146568 0 47265 16012 22978 8275 0 0 0 0 86020 19770 55983 10267 85461 38587 46874 0 0 0 0 0 155116 70038 85078 0 60498 26736 33762 0 SENIOR NUTRITION FOOD COSTS 197456 197456 0 0 MISSIONS 260696 260696 0 0 OTHER EXPENSES 168626 168626 0 0 0 0 0 0 11700979 8822861 1320850 1557268 0 0 796978 859508 3815054 3830848 286030 227743 0 0 0 0 414000 154000 0 0 53128 33767 8680656 2187357 6604321 6493299 34975983 36513230 10976949 10529633 0 0 95792 83160 9833 10283 58028068 58735471 826042 528696 4656985 4873402 0 0 3600000 3600000 7921682 8253475 0 0 0 0 0 0 2497430 2301538 19502139 19557111 X 22969403 22667262 15556526 16511098 0 0 38525929 39178360 58028068 58735471 X 1288394 -364218 0 0 0 -271745 X 0 1 X 1 0 X 11784957 10729134 7136548 7886543 9701793 47238975 11784957 10729134 7136548 7886543 9701793 47238975 6122230 41116745 656042 414916 529553 453031 544872 2598414 7139 38271 45410 7261 7261 49890060 3386497 0.82415 0.8574 X Schedule A, Part II, Line 10 MISCELLANEOUS INCOME FROM FISCAL YEAR 2015-16 = $7,261 114 116 1382789 1411087 1139190 1292040 11261212 23784974 1 1 0 1 X 39088928 1502783 1969721 950192 513853 15148 41082239 35192729 1374174 4528608 1280670 598583 127330 39088928 37347313 1209726 -1224816 1468745 552915 117834 35192729 37502178 1790192 145094 1439366 527812 122973 37347313 34202838 2720144 4768607 3475304 610793 103314 37502178 0.61 0 0.39 0 0 0 2015286 2015286 0 5684475 1375852 4308623 0 0 0 0 0 0 0 0 0 980895 811505 169390 6493299 LIFE INSURANCE POLICY 611782 F STATE OF ISRAEL BONDS 1274707 F HEDGED FUNDS 8643144 F 10529633 0 GIFT ANNUITY PAYABLE 2111915 DEFERRED COMPENSATION 175303 SECURITY DEPOSITS PAYABLE 14320 2301538 X 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. 1 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. 1729485 Middle East and North Africa 1 1 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. 70676 Central America and the Caribbean Investments NONE 982501 Middle East and North Africa Investments NONE 4141757 Europe (including Iceland and Greenland) Investments NONE 1608422 1 1 8532841 Middle East and North Africa GENERAL SUPPORT, PART V. 1729485 WIRE 0 N/A N/A 1 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 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. MAJOR GIFTS 1062750 1038600 24150 0 0 15275 27178 18477 7461 SPRING LUNCHEON 305843 173491 132352 0 0 5870 56461 27500 28267 4 755182 538879 216303 0 0 45454 62499 26767 132102 2123775 1750970 372805 0 0 66599 146138 72744 167830 453311 -80506 70440 0 14223 0 0 0 70440 0 14223 0 0 14223 56217 NJ 1 0 0 0 0 1 MELODY MARAVILLAS 50 EISENHOWER DRIVE PARAMUS NJ 07652 0 1 56217 Schedule G, Part III, Line 17b NET PROCEEDS FROM GAMING ACTIVITIES ARE USED TO FURTHER JFNNJ'S CHARITABLE PURPOSE. 1 Alzheimer's New Jersey 425 Eagle Rock Avenue Suite 203 Roseland NJ 07068 222603592 501(c)(3) 7500 0 N/A N/A GENERAL SUPPORT BBYO 800 Eighth Street NW Washington DC 20001 311794932 501(c)(3) 44285 0 N/A N/A GENERAL SUPPORT Ben Porat Yosef Inc E243 Frisch Court Paramus NJ 07652 223688043 501(c)(3) 19833 0 N/A N/A GENERAL SUPPORT Bergen County High School of Jewish Studies 475 Grove Street Ridgewood NJ 07450 222267197 501(c)(3) 61340 0 N/A N/A GENERAL SUPPORT Daughters of Miriam Foundation 155 Hazel Street Clifton NJ 07011 222563733 501(c)(3) 55596 0 N/A N/A GENERAL SUPPORT Frisch School 120 West Century Road Paramus NJ 07652 221937461 501(c)(3) 33443 0 N/A N/A GENERAL SUPPORT Gerrard Berman Day School 45 Spruce Street Oakland NJ 07436 222635691 501(c)(3) 37654 0 N/A N/A GENERAL SUPPORT ITN North Jersey 205 Hillcrest Avenue Wyckoff NJ 07481 465713852 501(c)(3) 37500 0 N/A N/A GENERAL SUPPORT Jewish Community Center of Paramus E 304 Midland Avenue Paramus NJ 07652 221585579 501(c)(3) 7750 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) 10000 0 N/A N/A GENERAL SUPPORT Jewish Education for Generations 600 S Prospect Avenue Bergenfield NJ 07621 270179002 501(c)(3) 50000 0 N/A N/A GENERAL SUPPORT Jewish Association for Developmeental Disabilities 50 Eisenhower Drive Paramus NJ 07652 222842847 501(c)(3) 53860 0 N/A N/A GENERAL SUPPORT Bergen County Y JCC 605 Pascack Road Washington Township NJ 07676 221487394 501(c)(3) 131875 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) 755347 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) 10000 0 N/A N/A GENERAL SUPPORT Jewish Federations of North America 25 Broadway Suite 1700 New York NY 10004 131624240 501(c)(3) 1891464 0 N/A N/A GENERAL SUPPORT American Friends of Beit Orot 162 Cedar lane Teaneck NJ 07666 113150429 501(c)(3) 10000 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) 6000 0 N/A N/A GENERAL SUPPORT American Friends of Shalva 315 Fifth Avenue 6th Floor New York NY 10016 562676533 501(c)(3) 12500 0 N/A N/A GENERAL SUPPORT Barnert Temple 747 Route 208 South Franklin Lakes NJ 07417 221589196 501(c)(3) 5723 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) 5167 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) 22500 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) 7000 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) 29000 0 N/A N/A GENERAL SUPPORT Congregation Beth Sholom 354 Maitland Avenue Teaneck NJ 07666 226013536 501(c)(3) 10020 0 N/A N/A GENERAL SUPPORT Cornell University 130 East Seneca Street Ithaca NY 14850 150532082 501(c)(3) 5500 0 N/A N/A GENERAL SUPPORT EB Research Partnership 132 East 43rd Street Suite 432 New York NY 10017 272417202 501(c)(3) 10500 0 N/A N/A GENERAL SUPPORT Englewood Hospital Medical Center Foundation 350 Engle Street Englewood NJ 07631 223367281 501(c)(3) 25336 0 N/A N/A GENERAL SUPPORT Fair Lawn High School 14-00 Berdan Avenue Fair Lawn NJ 07410 223049982 501(c)(3) 5800 0 N/A N/A GENERAL SUPPORT Gesher Foundation 511 6th Avenue Suite 444 New York NY 10011 227029115 501(c)(3) 7500 0 N/A N/A GENERAL SUPPORT Hebrew Institute of Riverdale - the Bayit 3700 Henry Hudson Parkway Bronx NY 10463 131740456 501(c)(3) 25800 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) 8250 0 N/A N/A GENERAL SUPPORT Jewish Home Foundation of North Jersey Inc 10 Link Drive Rockleigh NJ 07647 521720580 501(c)(3) 67900 0 N/A N/A GENERAL SUPPORT Jewish National Fund - NY 78 Randall Avenue Department 10 Rockville Centre NY 11570 131659627 501(c)(3) 15180 0 N/A N/A GENERAL SUPPORT Kaplen JCC on the Palisades 411 E Clinton Avenue Tenafly NJ 07670 221487220 501(c)(3) 309300 0 N/A N/A GENERAL SUPPORT Ma'ayanot Yeshiva High School for Girls 1650 Palisade Avenue Teaneck NJ 07666 223383708 501(c0(3) 13909 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) 40000 0 N/A N/A GENERAL SUPPORT Moishe Foundation - Moishe House Hoboken 5007 Providense Road Charlotte Road NC 28226 262599786 501(c)(3) 32000 0 N/A N/A GENERAL SUPPORT Moriah School 53 South Woodland Avenue Englewood NJ 07631 221766272 501(c)(3) 30534 0 N/A N/A GENERAL SUPPORT Newark Mentoring Movement 60 park Place Suite 601 Newark NJ 07102 455092471 501(c)(3) 10000 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) 7500 0 N/A N/A GENERAL SUPPORT PEF Israel Endowment Funds 630 Thurd Avenue 15th Floor New York NY 10017 136104086 501(c)(3) 25430 0 N/A N/A GENERAL SUPPORT Rosenbaum Yeshiva of North Jersey 666 Kinderkamack Road River Edge NJ 07661 221526652 501(c)(3) 41422 0 N/A N/A GENERAL SUPPORT Rutgers University Hillel 93 College Avenue New Brusnwick NJ 08901 237318742 501(c)(3) 147312 0 N/A N/A GENERAL SUPPORT Rutgers University Foundation 93 Colege Avenue New Brunswick NJ 08901 237318742 501(c)(3) 7500 0 N/A N/A GENERAL SUPPORT Salanter Akiva Riverdale Academy 655 West 254th Street Riverdale NY 10471 132646185 501(c)(3) 6500 0 N/A N/A GENERAL SUPPORT Shelter Rock Jewish Center 272 Shelter Rock Road Roslyn NY 11576 112000270 501(c)(3) 25000 0 N/A N/A GENERAL SUPPORT Sinai Special Needs Institute 240 Frisch Court Suite 100 Paramus NJ 07652 222942402 501(c)(3) 65815 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) 53572 0 N/A N/A GENERAL SUPPORT Temple Emanuel of the Pascack Valley 87 Overlook Drive Woodcliff Lake NJ 07675 226013926 501(c)(3) 6000 0 N/A N/A GENERAL SUPPORT Temple Emanu-El of Closter 180 Piermont Road Closter NJ 07624 221589223 501(c)(3) 14150 0 N/A N/A GENERAL SUPPORT Temple Emeth 1666 Windsor Road Teaneck NJ 07666 226069102 501(c)(3) 5875 0 N/A N/A GENERAL SUPPORT The Arnold P Gold Foundation 619 Palisade Avenue Englewood Cliffs NJ 07632 223052098 501(c)(3) 7500 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) 8000 0 N/A N/A GENERAL SUPPORT Torah Academy of Bergen County 1600 Queen Anne Road Teaneck NJ 07666 222890836 501(c)(3) 17957 0 N/A N/A GENERAL SUPPORT UJA Federation of NY 130 E 59th Street New York NY 10022 510172429 501(c)(3) 5900 0 N/A N/A GENERAL SUPPORT Village Green Shul 55 Mariner Way Monsey NY 10952 465725204 501(c)(3) 30000 0 N/A N/A GENERAL SUPPORT Yavneh Academy 155 Fairview Avenue Paramus NJ 07652 221613659 501(c)(3) 54191 0 N/A N/A GENERAL SUPPORT Yeshivat Heatid 150 Queen Anne Road Teaneck NJ 07666 800725929 501(c)(3) 13078 0 N/A N/A GENERAL SUPPORT Yeshivat Noam 70 West Century Road Paramus NJ 07652 223722875 501(c)(3) 31273 0 N/A N/A GENERAL SUPPORT Young Judaea 575 Eighth Avenue 11th Floor New York NY 10018 452640858 501(c)(3) 25000 0 N/A N/A GENERAL SUPPORT Jewish Home Family 10 Link Drive Rockleigh NJ 07647 260493240 501(c)(3) 56000 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) 20000 0 N/A N/A GENERAL SUPPORT The Wayne YMCA 1 Pike Drive Wayne NJ 07470 221493179 501(c)(3) 111081 0 N/A N/A GENERAL SUPPORT Orthodox Union 11 Broadway 14th Floor New York NY 10004 135623717 501(c)(3) 10000 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) 21000 0 N/A N/A GENERAL SUPPORT United Synagogue of Hoboken 115 Park Avenue Hoboken NJ 07030 237305931 501(c)(3) 13380 0 N/A N/A GENERAL SUPPORT 67 0 Schedule I, Part I, Line 2 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. X X X X X 0 1 0 0 0 0 0 0 0 JASON SHAMES CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT 290000 0 0 0 31493 0 14139 0 22067 0 357699 0 331584 0 JULIE LIPSETT-SINGER CHIEF DEVELOPMENT OFFICER 181575 0 0 0 0 0 0 0 40419 0 221994 0 213490 0 LISA HARRIS-GLASS CHIEF PLANNING OFFICER 163312 0 0 0 0 0 0 0 142 0 163454 0 152923 0 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. A COLORADO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2015-02-02 3600000 REFINANCE OF 2008 BOND ISSUANCE 0 0 0 A 0 0 3600000 0 0 0 0 0 0 3600000 0 0 2015 1 0 1 1 A 0 1 0 0 0 0.14 0.14 1 0 1 A 0 0 0 1 0 0 0 0 1 A 1 Schedule K, Part IV, Line 2c-02/02/2015 3,600,000 COLORADO EDUCATIONAL & CULTURAL FACILITIES 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. X 67 1304795 SALES VALUE 0 0 1 0 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) JEWISH COMMUNITY HOUSING CORP 510 EAST 27TH STREET PATERSON NJ 07514 237139963 HOUSING NJ 10 501(C)3 JEWISH FEDERATION OF NORTHERN NEW JERSEY 1 BETH AND MARK METZGER FOUNDATION 50 EISENHOWER DRIVE PARAMUS NJ 07652 222734107 SUPPORTING ORG NJ TYPE I 501(C)3 N/A 0 ROSNER FAMILY FOUNDATION 50 EISENHOWER DRIVE PARAMUS NJ 07652 204384158 SUPPORTING ORG NJ TYPE I 501(C)3 N/A 0 THE HELEN AND JACK LUBLINER FAMILY FOUNDATION 50 EISENHOWER DRIVE PARAMUS NJ 07652 900427853 SUPPORTING ORG NJ TYPE I 501(C)3 N/A 0 THE PERLMAN FAMILY FOUNDATION 50 EISENHOWER DRIVE PARAMUS NJ 07652 223482032 SUPPORTING ORG NJ TYPE I 501(C)3 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BETH AND MARK METZGER FOUNDATION c 336000 CASH PAYMENT JEWISH COMMUNITY HOUSING CORP l 91556 CASH PAYMENT