2018-05-15T10:03:31-07:00 2017-06-30 990 2016-07-01 201195592 JEWISH FEDERATION OF NORTHERN NEW JERSEY INC JEWI 2018203900 50 EISENHOWER DRIVE PARAMUS NJ 07652 Jason Shames Chief Executive Officer 2018203900 2018-05-15 2016 2022-09-23 18:48:47Z JASON SHAMES 50 EISENHOWER DRIVE PARAMUS NJ 07652 32767978 0 X www.jfnnj.org X 2004 NJ JEWISH FEDERATION OF NORTHERN NEW JERSEY (JFNNJ) ADDS VALUE BY PROVIDING THE LEADERSHIP NECESSARY TO CREATE A STRONG, CARING, COLLABORATIVE, AND VIBRANT JEWISH COMMUNITY IN NORTHERN NJ, ISRAEL AND ABROAD. 39 39 57 2000 -453 0 7136548 7886543 576441 787290 1388316 2137996 233402 -18020 9334707 10793809 5379147 5687479 0 0 4252530 3888432 18916 8800 1410692 2524456 2312000 12175049 11896711 -2840342 -1102902 62191539 58028068 24698146 19502139 37493393 38525929 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 3416309 1670121 80203 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. IN 2017, JCRC HOSTED ITS FIRST iCAN ANSWER NOW TEEN CONFERENCE TO EMPOWER STUDENTS WITH INFORMATION THUS ALLOWING THEM TO BETTER NAVIGATE ANTI-ISRAEL SENTIMENT THAT THEY MAY ENCOUNTER IN COLLEGE. 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. 2358379 1592681 0 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. 2064185 1098136 453039 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. 1326542 1326542 254048 GRANTS FROM ENDOWMENT FOUNDATION AND EMERGENCY RELIEF SUPPORT. 1326542 1326542 254048 9165415 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 78 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 JAYNE PETAK PRESIDENT 15 0 X X 0 0 0 STEPHANIE GOLDMAN INCOMING PRESIDENT 2017 10 0 X X 0 0 0 ROBERTA ABRAMS VICE PRESIDENT, CAMPAIGN 10 0 X X 0 0 0 BRUCE BRAFMAN VICE PRESIDENT PLANNING AND ALLOCATIONS 10 0 X X 0 0 0 LEE LASHER VICE PRESIDENT AND TREASURER 10 0 X X 0 0 0 DAVID GOODMAN VICE PRESIDENT AT LARGE 10 0 X X 0 0 0 DAVID NANUS SECRETARY 10 0 X X 0 0 0 ZVI MARANS MD IMMEDIATE PAST PRESIDENT 10 0 X X 0 0 0 DANA POST ADLER TRUSTEE 3 0 X 0 0 0 LAURIE BADER TRUSTEE 3 0 X 0 0 0 GALE BINDELGLASS TRUSTEE 3 0 X 0 0 0 RUTH COLE 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 JODI EPSTEIN 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 GAYLE GERSTEIN TRUSTEE 3 0 X 0 0 0 SARITA GROSS TRUSTEE 3 2 X 0 0 0 DANIEL HERZ 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 DR JONATHAN MANGOT 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 DANIEL SHLUFMAN TRUSTEE 3 0 X 0 0 0 LEON SOKOL TRUSTEE 3 1 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 EXECUTIVE VP 45 4 X 295452 0 36132 MELODY MARAVILLAS MANAGING DIRECTOR FINANCE AND ADMINISTRATION 45 0 X 146624 0 139 JULIE LIPSETT-SINGER CHIEF DEVELOPMENT OFFICER 45 0 X 186865 0 14174 LISA HARRIS-GLASS CHIEF PLANNING OFFICER 45 0 X 152784 0 139 ROBIN ROCHLIN MANAGING DIRECTOR ENDOWMENT 45 6 X 133902 0 139 JODI HEIMLER MANAGING DIRECTOR DEVELOPMENT 45 0 X 112193 0 14659 LEONARD LEIBOWITZ MANAGING DIRECTOR MARKETING 45 0 X 103454 0 9657 1131274 0 75039 7 0 1 0 0 0 0 1187667 176809 223663 6298404 1312783 7886543 COMMUNITY PROGRAMS INCOME 900099 506615 506615 0 0 ADMINISTRATIVE FEE INCOME 900099 254048 254048 0 0 GRANT INCOME - NON-GOVERNMENT 900099 26627 26627 0 0 0 0 0 0 787290 314178 0 0 314178 0 0 0 0 0 0 0 0 138853 0 132918 0 5935 0 5935 0 -453 6388 23285487 0 21461669 0 1823818 0 1823818 0 0 1823818 336482 1187667 367082 -30600 0 -30600 19145 12500 6645 0 0 6645 0 0 0 0 0 10793809 787290 -453 2120429 3848234 3848234 0 0 1839245 1839245 0 0 664449 379574 96705 188170 0 0 0 0 2632023 1609552 144247 878224 0 0 0 0 329225 134218 23806 171201 262735 155284 87501 19950 0 0 0 0 72368 46696 25672 0 76975 0 76975 0 0 0 0 0 8800 8800 127330 0 127330 0 283508 126203 155805 1500 159201 50442 59570 49189 129511 23872 44728 60911 177813 74455 85648 17710 0 0 0 0 188004 32405 155599 0 46115 31362 10261 4492 0 0 0 0 209102 148412 50145 10545 94084 42480 51604 0 0 0 0 0 165911 74911 91000 0 53068 19060 34008 0 SENIOR NUTRITION FOOD COSTS 220468 220468 0 0 RUSSELL BERRIE FOUNDATION LEADERSHIP COHORT 127155 127155 0 0 MISSIONS 42003 42003 0 0 OTHER EXPENSES 139384 139384 0 0 0 0 0 0 11896711 9165415 1320604 1410692 0 0 1580098 796978 4612148 3815054 223109 286030 0 0 0 0 49000 414000 0 0 70433 53128 8616703 2012382 6712831 6604321 40205825 34975983 8626671 10976949 0 0 108424 95792 3000 9833 62191539 58028068 560582 826042 4508044 4656985 0 0 3600000 3600000 13560306 7921682 0 0 0 0 0 0 2469214 2497430 24698146 19502139 X 23110162 22969403 14383231 15556526 0 0 37493393 38525929 62191539 58028068 X -1102902 2393075 0 0 0 -257637 X 0 1 X 1 0 X 13004814 11784957 10729134 7136548 7886543 50541996 13004814 11784957 10729134 7136548 7886543 50541996 5119338 45422658 325431 656042 414916 529553 453031 2378973 7070 7139 38271 -1545 -453 50482 7261 7261 52978712 2966735 0.85738 0.86766 X Schedule A, Part II, Line 10 MISCELLANEOUS INCOME FROM FISCAL YEAR 2015-16 = $7,261 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113 106 939724 1702008 1466652 9111092 10968520 22068241 1 1 0 1 X 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 103313 37502179 30056492 3500521 3550735 1162543 1547738 194629 34202838 0.61 0 0.39 0 0 0 2015286 2015286 0 5666121 1233513 4432608 0 0 0 0 0 0 0 0 0 935296 778869 156427 6604321 LIFE INSURANCE POLICY 579094 F STATE OF ISRAEL BONDS 1283321 F HEDGED FUNDS 9114534 F 10976949 0 GIFT ANNUITY PAYABLE 2289078 DEFERRED COMPENSATION 197882 SECURITY DEPOSITS PAYABLE 10470 2497430 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 ADMINISTRATIVE 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 $1,500 OF TAXES WAS PAID FOR THE YEAR ENDING JUNE 30, 2017. IN ADDITION, JFNNJ HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR. 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 990s 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 THEN PAID TO FOREIGN ORGANIZATIONS. JFNNJ HAS INCLUDED ALL FUNDS PAID TO JFNA THAT ARE CONSIDERED TO BE FOREIGN ON SCHEDULE F, FORM 990. 1778372 Middle East and North Africa Investments JFNNJ HAS FOREIGN INVESTMENTS IN STATE OF ISRAEL BONDS ONLY. 1283321 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. 60873 1 1 3122566 Middle East and North Africa GENERAL SUPPORT, PART V. 1778372 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. SUPER SUNDAY 377530 377030 500 0 0 0 3737 0 5970 SPRING LUNCHEON 374665 284237 90428 0 0 4415 50659 30057 25751 5 771954 526400 245554 0 0 32862 83948 31659 98024 1524149 1187667 336482 0 0 37277 138344 61716 129745 367082 -30600 19145 12500 0 19145 0 12500 0 0 12500 6645 NJ 1 0 0 0 0 1 MELODY MARAVILLAS 50 EISENHOWER DRIVE PARAMUS NJ 07652 0 1 6645 Schedule G, Part III, Line 17b NET PROCEEDS FROM GAMING ACTIVITIES ARE USED TO FURTHER JFNNJ'S CHARITABLE PURPOSE. 1 Abraham Joshua Heschel School 270 West 89th Street New York NY 100241796 133091539 501(c)3 40250 0 N/A N/A GENERAL SUPPORT Adler Aphasia Center 60 West Hunter Avenue Maywood NJ 07607 020687863 501(c)3 12600 0 N/A N/A GENERAL SUPPORT Alzheimers Association of Greater NJ 400 Morris Ave Suite 251 Denville NJ 07834 133039601 501(c)3 7200 0 N/A N/A GENERAL SUPPORT American Brain Foundation 201 Chicago Avenue Minneapolis MN 55415 411717098 501(c)3 98071 0 N/A N/A GENERAL SUPPORT Arnold P Gold Foundation 619 Palisade Avenue Englewood Cliffs NJ 07632 223052098 501(c)3 8500 0 N/A N/A GENERAL SUPPORT Barnert Temple 747 Route 208 South Franklin Lakes NJ 07417 221589196 501(c)3 5892 0 N/A N/A GENERAL SUPPORT BBYO 800 Eighth Street NW Washington DC 20001 311794932 501(c)3 6104 0 N/A N/A GENERAL SUPPORT Ben Porat Yosef East 243 Frisch Court Paramus NJ 076525240 223688043 501(c)3 22339 0 N/A N/A GENERAL SUPPORT Bergen County High School of Jewish Studies 940 Main Street Hackensack NJ 07601 222267197 501(c)3 58764 0 N/A N/A GENERAL SUPPORT Bergen County Y JCC 605 Pascack Road Washington Township NJ 07676 221487394 501(c)3 130580 0 N/A N/A GENERAL SUPPORT Boys Town Jerusalem Foundation of America One Penn Plaza Suite 6250 New York NY 101190002 115324002 501(c)3 5172 0 N/A N/A GENERAL SUPPORT Breast Cancer Research Foundation 60 East 56th Street 8th floor New York NY 10022 133727250 501(c)3 250000 0 N/A N/A GENERAL SUPPORT Central Fund of Israel 980 Avenue of the Americas New York NY 10018 132992985 501(c)3 10000 0 N/A N/A GENERAL SUPPORT Chai Lifeline 151 W 30th St Third Fl New York NY 10001 112940331 501(c)3 5200 0 N/A N/A GENERAL SUPPORT Chamah 420 Lexington Avenue New York NY 10170 237365688 501(c)3 6000 0 N/A N/A GENERAL SUPPORT Congregation Ahavath Torah 240 Broad Avenue Englewood NJ 07631 221574510 501(c)3 15210 0 N/A N/A GENERAL SUPPORT Congregation Beth Sholom 354 Maitland Avenue Teaneck NJ 07666 226013536 501(c)3 9048 0 N/A N/A GENERAL SUPPORT Congregation Keter Torah 600 Roemer Avenue Teaneck NJ 07666 222917436 501(c)3 5001 0 N/A N/A GENERAL SUPPORT Daughters of Miriam Center 155 Hazel Street Clifton NJ 07011 221500504 501(c)3 50048 0 N/A N/A GENERAL SUPPORT Englewood Hospital Medical Center Foundation 350 Engle Street Englewood NJ 07631 223367281 501(c)3 22330 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 Friends of the IDF 298 5th Ave 5th Floor New York NY 101173315 133156445 501(c)3 24900 0 N/A N/A GENERAL SUPPORT Frisch School 120 West Century Road Paramus NJ 07652 221937461 501(c)3 32307 0 N/A N/A GENERAL SUPPORT Gerrard Berman Day School 45 Spruce St Oakland NJ 07436 222635691 501(c)3 20848 0 N/A N/A GENERAL SUPPORT Hebrew Institute of Riverdale - the Bayit 3700 Henry Hudson Parkway Bronx NY 10463 131740456 501(c)3 5615 0 N/A N/A GENERAL SUPPORT ITN North Jersey 205 Hillcrest Avenue Wyckofff NJ 07481 465713852 501(c)3 75000 0 N/A N/A GENERAL SUPPORT Jewish Community Centers Association of North America 520 Eighth Ave 4th Fl 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 25000 0 N/A N/A GENERAL SUPPORT Jewish Association for Developmental Disablilites 190 Moore Str Suite 272 Hackensack NJ 07671 222842847 501(c)3 67860 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 820833 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 22258 0 N/A N/A GENERAL SUPPORT Jewish Family Service of North Jersey One Pike Drive Wayne NJ 07470 221487228 501(c)3 11464 0 N/A N/A GENERAL SUPPORT Jewish Federations of North America 25 Broadway Suite 1700 New York NY 100041010 131624240 501(c)3 2028288 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 Jewish Home Foundation of North Jersey Inc 10 Link Drive Rockleigh NJ 07647 521720580 501(c)3 36000 0 N/A N/A GENERAL SUPPORT Jewish National Fund - NY 78 Randall Avenue Department 100 Rockville Centre NY 11570 131659627 501(c)3 5550 0 N/A N/A GENERAL SUPPORT Kaplen JCC on the Palisades 411 E Clinton Avenue Tenafly NJ 07670 221487220 501(c)3 286344 0 N/A N/A GENERAL SUPPORT Keshet Inc 284 Amory Street Jamaica Plain MA 02130 481278664 501(c)3 18750 0 N/A N/A GENERAL SUPPORT Maayanot Yeshiva High School for Girls 1650 Palisade Avenue Teaneck NJ 07666 223383708 501(c)3 12850 0 N/A N/A GENERAL SUPPORT Masorti Foundation for Conservative Judaism in Israel 475 Riverside Drive Suite 832 New York NY 101150122 131810938 501(c)3 30000 0 N/A N/A GENERAL SUPPORT Moishe Foundation - Moishe House Hoboken 5007 Providense Road Charlotte NC 28226 262599786 501(c)3 42022 0 N/A N/A GENERAL SUPPORT Moriah School 53 South Woodland Avenue Englewood NJ 07631 221766272 501(c)3 32436 0 N/A N/A GENERAL SUPPORT Na'amat USA 21515 Vanowen St Suite 102 Canoga Park CA 91303 135590516 501(c)3 20000 0 N/A N/A GENERAL SUPPORT Ohel Children's Home and Family Services 156 Beach 9th Street 2nd Floor Far Rockaway NY 116915636 116078704 501(c)3 7500 0 N/A N/A GENERAL SUPPORT PEF Israel Endowment Funds 630 Third Avenue 15th Floor New York NY 10017 136104086 501(c)3 11800 0 N/A N/A GENERAL SUPPORT Jewish Community Center of Paramus East 304 Midland Ave Paramus NJ 07652 221585579 501(c)3 14405 0 N/A N/A GENERAL SUPPORT Rosenbaum Yeshiva of North Jersey 666 Kinderkamack Rd River Edge NJ 07661 221526652 501(c)3 44227 0 N/A N/A GENERAL SUPPORT Council of Jewish Emigre Community Organizations Inc 729 Seventh Avenue 9th Floor New York NY 10019 133955736 501(c)3 7500 0 N/A N/A GENERAL SUPPORT Rutgers University Foundation 93 College Avenue New Brunswick NJ 08901 237318742 501(c)3 8500 0 N/A N/A GENERAL SUPPORT Rutgers University Hillel 93 College Avenue New Brunswick NJ 08901 237318742 501(c)3 150344 0 N/A N/A GENERAL SUPPORT Salanter Akiva Riverdale Academy 655 West 254th Street Riverdale NY 10471 132646185 501(c)3 13000 0 N/A N/A GENERAL SUPPORT Sinai Schools 1485 Teaneck Road Suite 300 Teaneck NJ 07666 222942402 501(c)3 67053 0 N/A N/A GENERAL SUPPORT Solomon Schechter Day School of Bergen County 275 McKinley Ave New Milford NJ 07646 237370024 501(c)3 79713 0 N/A N/A GENERAL SUPPORT Temple Emanu-El of Closter 180 Piermont Road Closter NJ 07624 221589223 501(c)3 24050 0 N/A N/A GENERAL SUPPORT Temple Emanuel of the Pascack Valley 87 Overlook Drive Woodcliff Lake NJ 07677 226013926 501(c)3 5650 0 N/A N/A GENERAL SUPPORT Temple Emeth 1666 Windsor Road Teaneck NJ 07666 226069102 501(c)3 6800 0 N/A N/A GENERAL SUPPORT The Schechter Institutes Inc PO Box 8500 Philadelphia PA 19178 223342043 501(c)3 10000 0 N/A N/A GENERAL SUPPORT The Wayne YMCA 1 Pike Drive Wayne NJ 07470 221493179 501(c)3 75674 0 N/A N/A GENERAL SUPPORT Torah Academy of Bergen County 1600 Queen Anne Road Teaneck NJ 07666 222890836 501(c)3 18556 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 United Synagogue of Hoboken 115 Park Ave Hoboken NJ 07030 237305931 501(c)3 10281 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 Windward School 40 West Red Oak Lane White Plains NY 10604 131740499 501(c)3 6000 0 N/A N/A GENERAL SUPPORT Yavneh Academy 155 Fairview Avenue Paramus NJ 07652 221613659 501(c)3 33994 0 N/A N/A GENERAL SUPPORT Yeshivat Heatid 150 Queen Anne Road Teaneck NJ 07666 800725929 501(c)3 10737 0 N/A N/A GENERAL SUPPORT Yeshivat Noam 70 West Century Road Paramus NJ 07652 223722875 501(c)3 32424 0 N/A N/A GENERAL SUPPORT Zichron Dovid Hakohen 19 Roosevelt Ave West Orange NJ 07052 465048000 501(c)3 15000 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 MEET IN MAY EVERY YEAR TO REVIEW AND APPROVE THE ALLOCATIONS. BECAUSE THE AGENCY RECIPIENTS ARE LOCATED LOCALLY AND KNOWN TO THE JEWISH FEDERATION OF NORTHERN NEW JERSEY, JFNNJ MAINTAINS CLOSE RELATIONSHIPS WITH THE 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 1 0 JASON SHAMES CHIEF EXECUTIVE OFFICER AND EXECUTIVE VP 275000 0 2500 0 17952 0 12375 0 23757 0 331584 0 329915 0 JULIE LIPSETT-SINGER CHIEF DEVELOPMENT OFFICER 186865 0 0 0 0 0 0 0 26625 0 213490 0 0 0 LISA HARRIS-GLASS CHIEF PLANNING OFFICER 152784 0 0 0 0 0 0 0 139 0 152923 0 0 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 PREPARATION OF 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 = $12,375 Schedule J, Part I, Line 7 $2,500 BONUS 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 FEB 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 77 1312783 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 FORM 990 AND ALL OF THE SCHEDULES 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 COMMITTEE AND 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. QUESTIONNAIRES 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 RECOVERY = $150,000; BAD DEBT EXPENSE = ($117,997) AND CHANGE IN VALUATION ALLOWANCE OF GIFT ANNUITIES = ($289,640) 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 THE UJA- 2 FOUNDATION INC 50 EISENHOWER DRIVE PARAMUS NJ 07652 223484927 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 JEWISH COMMUNITY HOUSING CORP l 89584 CASH PAYMENT BETH AND MARK METZGER FOUNDATION c 170000 CASH PAYMENT