2017-11-27T09:47:25-06:00 2017-06-30 223299874 Bedard Kurowicki & Co CPA's PC 114 Broad Street Flemington NJ 08822 990 2016-07-01 210634563 JEWISH FAMILY & CHILDREN'S SERVICE OF GREATER MERCER COUNTY INC JEWI 6099878100 707 Alexander Road PRINCETON NJ 08540 Michelle Napell Executive Director 6099878100 2017-11-14 1 Joseph M Carducci P00626953 9087827900 173.15.163.81 2017-11-14 10:16:57 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 287E7E93C550715EE277675C48C0406E0C62BA07 2016 2017-02-10 21:41:12Z Michelle Napell 707 Alexander Road PRINCETON NJ 08540 2083555 0 X WWW.JFCSONLINE.ORG X 1937 NJ JEWISH FAMILY CHILDREN'S SERVICE OF GREATER MERCER COUNTY IS A NONPROFIT COMMUNITY SERVICE AGENCY THAT STRENGTHENS INDIVIDUALS AND FAMILIES BY EMPOWERING PEOPLE TO CARE FOR THEMSELVES AND OTHERS. THIS IS ACCOMPLISHED THROUGH A WIDE RANGE OF HIGH QUALITY SOCIAL SERVICES AND PROGRAMS INCLUDING THERAPY, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND ADVOCACY. BY COMBINING CONTEMPORARY CLINICAL SKILLS WITH VALUES OF CHARITY, RIGHTEOUSNESS AND COMPASSION, JFCS SEEKS TO ASSIST FAMILIES WITH MANY OF LIFE'S TOUGHEST CHALLENGES. 29 27 51 340 0 0 1605165 1568780 370365 429083 31477 31550 -25285 -17890 1981722 2011523 233855 325981 0 0 1159146 1085971 0 0 91901 683379 518558 2076380 1930510 -94658 81013 3071650 3339408 315552 339235 2756098 3000173 X JEWISH FAMILY CHILDREN'S SERVICE OF GREATER MERCER COUNTY IS A NONPROFIT COMMUNITY SERVICE AGENCY THAT STRENGTHENS INDIVIDUALS AND FAMILIES BY EMPOWERING PEOPLE TO CARE FOR THEMSELVES AND OTHERS. THIS IS ACCOMPLISHED THROUGH A WIDE RANGE OF HIGH QUALITY SOCIAL SERVICES AND PROGRAMS INCLUDING THERAPY, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND ADVOCACY. BY COMBINING CONTEMPORARY CLINICAL SKILLS WITH VALUES OF CHARITY, RIGHTEOUSNESS AND COMPASSION, JFCS SEEKS TO ASSIST FAMILIES WITH MANY OF LIFE'S TOUGHEST CHALLENGES. 0 0 586522 200350 74582 SENIOR SERVICES -JFCS offers a wide array of programs for older adults and their families including: information & referral, aging-in place support, programs for Holocaust Survivors, Kosher Meals on Wheels for homebound seniors and social opportunities at Kosher Cafes:luncheons with special presentations. In FY 17, we served 5,784 Kosher Cafe meals. Through Secure@Home, a non-sectarian member-based program designed to provide the support older adults need to remain in their home as long as possible. Secure@Home has 180 members who were provided with 225 home visits over the course of the year and 350 monthly phone calls. Separately, Holocaust Survivors received 3,956 home visit hours. Additionally, 18 seniors were cared for under the new program Senior Outreach Service. These individuals, who could not otherwise afford care, receive daily Kosher Meals on Wheels deliveries, two hours of home care per week, monthly home visits and a Life Alert system. 416387 64316 61611 COMMUNITY &PROGRAM SERVICES -In FY 17, 2,116 individuals attended 48 community programs covering a variety of topics including educational, cultural and social events. The two teen programs-JCYF and Gesher LeKesher had a combined 200 participants. 340 volunteers provided over 3,000 hours of service. 547675 292890 COUNSELING - JFCS Counseling Services offer affordable, accessible confidential treatment to individuals of all ages and backgrounds. Licensed clinical social workers help those who experience personal or relationship problems or the impact of social or environmental crises. In FY 17, 295 clients were served through 1,900 counseling sessions. 215826 61315 CASE MANAGEMENT - JFCS provides resources and information to help individuals and families in need, including: information and referral, kosher food pantry, including a nutritionist available during pantry visits, and emergency financial assistance. In FY 2017, we served 325 Kosher food pantry clients, distributed 2,200 bags of groceries. Through the annual backpack drive, JFCS distributed a record 96 backpacks to case management and clinical clients in need to outfit them for back to school. 215826 61315 1766410 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19 0 51 1 0 0 0 0 0 0 0 0 0 0 X 29 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ PA X X Michelle Napell 6099878100 707 ALEXANDER ROAD PRINCETON NJ 08540 andrea genek Trustee 1.00 X 0 0 0 arlene pedovitch Trustee 1.00 X 0 0 0 Audrey Wisotsky President 5.00 X X 0 0 0 Barbara Majeski Trustee 1.00 X 0 0 0 Betsy Silverman Trustee 1.00 X 0 0 0 Carol Lerner trustee 1.00 X 0 0 0 Daniel Wagner Immediate Past President 5.00 X X 0 0 0 Gil Gordon Trustee 1.00 X 0 0 0 Harold M Heft First Vice President 5.00 X X 0 0 0 Holli Elias Trustee 1.00 X 0 0 0 jennifer agran Trustee 1.00 X 0 0 0 Jeremy Perlman treasurer 5.00 X X 0 0 0 Joel Heymsfeld trustee 1.00 X 0 0 0 Joyce L Kalstein trustee 1.00 X 0 0 0 Lois Miller Vice President 5.00 X X 0 0 0 matt kestenbaum Trustee 1.00 X 0 0 0 max orland Trustee 1.00 X 0 0 0 Michael Leopold Trustee 1.00 X 0 0 0 milan vaclavik Trustee 1.00 X 0 0 0 Nancy Alter vice President 5.00 X X 0 0 0 andrea dedrick Trustee 1.00 X 0 0 0 Naomi Richman Neumann Trustee 1.00 X 0 0 0 Nicole Vermut Trustee 1.00 X 0 0 0 Norma Susswein Saks Trustee 1.00 X 0 0 0 Rakefet Kasdin Vice President 5.00 X X 0 0 0 scott sussman Trustee 1.00 X 0 0 0 Shara Hofing Secretary 5.00 X X 0 0 0 michelle napell executive Director 50.00 X 55000 0 0 Linda Meisel Executive Director 50.00 X 60212 0 0 115212 0 0 0 0 0 0 0 296744 186157 98160 987719 1568780 Counseling/Service Fee 624100 293061 293061 Program Fees 900099 136022 136022 429083 31550 31550 54142 186157 72032 -17890 -17890 2011523 429083 0 13660 325981 325981 115212 108380 2723 4109 843905 793860 19945 30100 46970 34821 11799 350 79884 71631 4844 3409 50645 48238 2407 111834 110300 1334 200 29673 9851 304 19518 16492 14130 590 1772 10431 3092 139 7200 33946 32814 1132 11992 11888 104 42114 35564 374 6176 6086 6086 54059 51356 2703 27778 26389 1389 Outside Printing 30376 13542 412 16422 Telephone 19242 18329 913 Dues 17026 16253 618 155 Miscellaneous Expenses 13962 11335 241 2386 42902 28656 14246 1930510 1766410 72199 91901 444049 442183 67720 65678 243329 467680 50804 40561 24206 24206 28690 25700 1177364 422623 798275 754741 6504 1337 148 1413240 1512007 3071650 3339408 188866 207605 11686 16630 115000 115000 315552 339235 X 951898 1056326 1786464 1926111 17736 17736 2756098 3000173 3071650 3339408 81013 163062 0 X X 0 1 X 1 0 X 1414479 1382241 1576390 1605165 1568780 7547055 291808 272450 253624 370365 429083 1617330 1706287 1654691 1830014 1975530 1997863 9164385 0 0 0 9164385 39761 38795 37073 31477 31550 178656 39761 38795 37073 31477 31550 178656 8502 129417 276869 50730 54142 519660 1754550 1822903 2143956 2057737 2083555 9862701 0.92920 0.93170 0.01810 0.01860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17948 2492 701 182 19557 19182 -295 761 178 17948 19864 268 757 192 19182 17739 3001 692 184 19864 16836 1721 647 171 17739 1.00000 1 0 859760 219708 640052 257639 163354 94285 59965 39561 20404 754741 Beneficial interest in assets held 1492450 Scholarship Endowment - Permanently 19557 1512007 2250419 163062 3802 72032 238896 2011523 0 2011523 2006344 3802 72032 75834 1930510 0 1930510 Part V, Line 4: Scholarships Part XI, Line 2d - Other Adjustments: fundraising expenses netted on 990 Part XII, Line 2d - Other Adjustments: Fundraising Direct Expenses spring event 240299 186157 54142 2568 55227 11000 3237 240299 186157 54142 2568 55227 11000 3237 72032 -17890 1 HOUSING-RENT OR MORTGAGE ASSISTANCE PAID DIRECTLY TO THE LANDLORD OR MORTGAGE COMPANY. 12 9696 FAIR MARKET VALUE RENT OR MORTGAGE ASSISTANCE PAID DIRECTLY TO THE LANDLORD OR MORTGAGE COMPANY. TRAINING/EDUCATION 20 14155 FAIR MARKET VALUE TRAINING/EDUCATION MEDICAL - MEDICATION, DOCTORS VISITS, ETC. 43 128114 FAIR MARKET VALUE MEDICATION, DOCTORS VISITS TRANSPORTATION - GAS PURCHASES, CAR PAYMENT ASSISTANCE, CAR REPAIR ASSISTANCE. 57 9642 FAIR MARKET VALUE GAS PURCHASES, CAR PAYMENTS, CAR REPAIRS UTILITIES - GAS & ELECTRIC ASSISTANCE AND PHONE CARDS. 15 3528 FAIR MARKET VALUE GAS & ELECTRIC BILL ASSISTANCE FOOD 325 81111 FAIR MARKET VALUE MEALS ON WHEELS, GROCERY GIFT CARDS, FOOD FROM FOOD PANTRY Part I, Line 2: THE ORGANIZATION'S MAIN METHOD OF MONITORING THE USE OF THESE FUNDS IS DISTRIBUTING NON CASH ASSISTANCE. VERY FEW FUNDS ARE DISTRIBUTED USING CASH. WHEN CASH IS USED, MOSTLY FOR HOLIDAY ASSISTANCE, THE CLIENT MUST HAVE QUALIFIED FOR FOOD PANTRY ASSISTANCE. THE CLIENT'S CASE MANAGER REVIEWS THEIR CLIENT'S NEEDS AND THEN THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FINAL LIST OF HOLIDAY ASSISTANCE CHECKS. THE CLIENT MUST SHOW A FINANCIAL NEED, THEY MUST COMPLETE A BUDGET EVALUATION FORM DOCUMENTING THEIR INCOME AND EXPENSES. Robert Familiant Brother of JFCS Executive Director Robert works for Progressive Credit Union. JFCS purchased CD's with progressive credit union. Progressive had the best rates available. 0 Jeremy Perlman Owner of Borden Perlman insurance broker and board member provides insurance policies to the organization 0 joyce kalstein Controller for mercadien and board member 24589 Mercadein provides it support to the organization. 0 Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AT A BOARD MEETING. ANY QUESTIONS OR CHANGES ARE ADDRESSED AT THAT TIME. THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST IS ADDRESSED ON PAGES 8 AND 9, ARTICLE XIII, SECTION 1 OF THE ORGANIZATION'S BYLAWS. THE BY-LAWS ARE REVIEWED AT EVERY NEW BOARD MEMBER ORIENTATION. IT IS EXPECTED THAT ALL BOARD MEMBERS WILL DISCLOSE ANY CONFLICT THAT MAY ARISE THROUGHOUT THEIR TERM OF OFFICE. ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Section B, line 15a THE ORGANIZATION USES THE ANNUAL AJFCA STAFF COMPENSATION SURVEY AND THE JFS OF NEW JERSEY STAFF COMPENSATION SURVEY TO DETERMINE COMPENSATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE LAST YEAR.