THE JEWISH RENAISSANCE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH RENAISSANCE FOUNDATION INC (EIN 22-3439175)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349313926
- Schema version
- 2015v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T20:09:35-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS KOH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 DAVIS STATION ROAD | AddressLine1Txt |
| City | CREAM RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223439175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RENAISSANCE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 7323242114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1Txt |
| City | PERTH AMBOY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08861 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA MANSONET-CROSS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7323242114 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONORA GALLEROSCPA | PreparerPersonNm |
| PTIN | P00161780 | PTIN |
| Phone | 7327622020 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDRA MANSONET-CROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1Txt |
| City | PERTH AMBOY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08861 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,719,701 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JRFNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE JEWISH RENAISSANCE FOUNDATION, INC., A NON-SECTARIAN AND NON-PROFIT ORGANIZATION WHICH RAISES FUNDS TO PROVIDE HEALTH AND HUMAN SERVICES AND HELP STRENGTHEN FAMILIES HERE AND ABROAD REGARDLESS OF BACKGROUND OR ECONOMIC STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,967,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,443,784 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $260,049 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $197,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,010 | PYOtherRevenueAmt |
| CY Other Revenue | $28,122 | CYOtherRevenueAmt |
| PY Total Revenue | $3,256,509 | PYTotalRevenueAmt |
| CY Total Revenue | $3,669,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $213,369 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $160,449 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,346,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,583,235 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,817,476 | PYOtherExpensesAmt |
| CY Other Expenses | $1,732,047 | CYOtherExpensesAmt |
| PY Total Expenses | $3,376,971 | PYTotalExpensesAmt |
| CY Total Expenses | $3,475,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$120,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $597,598 | TotalAssetsBOYAmt |
| Total Assets EOY | $665,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $620,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $495,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$23,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JEWISH RENAISSANCE FOUNDATION, INC. (JRF) IS NONPROFIT SECTARIAN ORGANIZATION FOUNDED BY INDIVIDUALS WHO FEEL COMPELLED TO ACT UPON THE TEACHINGS OF THE JEWISH FAITH. WE BELIEVE AS CITIZENS IN A DEMOCRATIC SOCIETY, WE MUST RESPOND TO THE NEEDS OF OUR NEIGHBORS AND SHARE OUR TALENTS AND RESOURCES. THE JRF IS COMMITTED TO HELPING FAMILIES-BASIC UNIT OF OUR SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $808,916 | ExpenseAmt |
| Grant | $138,698 | GrantAmt |
| Revenue | $227,636 | RevenueAmt |
| Desc | YOUTH AND FAMILY SERVICESIN EVERY COUNTY IN NEW JERSEY, THE STATE DESIGNATES OFFICIAL COMMUNITY ACTION AGENCIES (CAA). IN 2009, THE JEWISH RENAISSANCE FOUNDATION, INC. (THE ORGANIZATION") WAS DESIGNATED BY THE STATE AS THE OFFICIAL CAA FOR MIDDLESEX COUNTY EAST. ALTHOUGH MOST ORGANIZATION PROGRAMS CONTINUE TO BENEFIT RESIDENTS THROUGHOUT MIDDLESEX COUNTY, ITS STATE-FUNDED CAA PROGRAMS ARE PROVIDED SPECIFICALLY FOR QUALIFIED RESIDENTS IN EIGHT DESIGNATED COMMUNITIES: CARTERET, EDISON, HIGHLAND PARK, METUCHEN, PERTH AMBOY, SAYREVILLE, SOUTH AMBOY AND WOODBRIDGE.AS A CAA, THE ORGANIZATION HELPS QUALIFIED PEOPLE ATTAIN ECONOMIC SELF-SUFFICIENCY. THE ORGANIZATION ALSO PROVIDES EMERGENCY SERVICES TO MEET IMMEDIATE NEEDS, WHILE FOSTERING INDIVIDUAL GROWTH AND TRANSITION TO HOUSEHOLD STABILITY. QUALIFYING HOUSEHOLDS IN NEED OF EMERGENCY ASSISTANCE CAN OBTAIN HELP THROUGH THE FOLLOWING FOUR PROGRAMS: FOOD ASSISTANCE; RENT/MORTGAGE ASSISTANCE ONE TIME IN A FISCAL YEAR FOR HOUSEHOLDS WITH AT LEAST TWO MONTHS BEHIND IN RENT OR MORTGAGE WITH THE CAPACITY TO MEET MINIMUM PAYMENT OF $25 TOWARD THE DEBT BEFORE ASSISTANCE AND ABLE TO DEMONSTRATE AN ABILITY TO PAY INDEPENDENTLY GOING FORWARD; AND UTILITIES ASSISTANCE DURING THE MONTHS OF JUNE THROUGH OCTOBER FOR HOUSEHOLDS WHO RECEIVED A SHUT-OFF NOTICE FROM THE UTILITY COMPANY, OR BE MORE THAN $500 IN ARREARS ON UTILITY PAYMENTS, AND ABLE TO DEMONSTRATE AN ABILITY TO PAY GOING FORWARD.THROUGH COLLABORATION, CONSORTIUMS AND ALLIANCES, THE ORGANIZATION ALSO DEMONSTRATES ITS COMMITMENT TO COMMUNITY DEVELOPMENT SPECIFICALLY FOR THE "GREATER BUDAPEST" NEIGHBORHOOD. WITH A COMPREHENSIVE NEIGHBORHOOD REVITALIZATION PLAN (THE "PLAN") PUT TOGETHER BY VARIOUS COMMUNITY STAKEHOLDERS, THE ORGANIZATION IS COMMITTED TO IMPLEMENTING THE PLAN WHICH INCLUDED THE FOLLOWING MAIN COMPONENTS: (1)CREATE A SENSE OF PLACE AND FOSTER COMMUNITY ENGAGEMENT, (2)DEVELOP AFFORDABLE HOUSING, (3) ENSURE BETTER ACCESS TO SOCIAL SERVICES, ESPECIALLY MEDICAL HEALTH SERVICES, (4) INCREASE AFTER-SCHOOL ACTIVITIES AND CREATE BETTER RECREATIONAL OPPORTUNITIES, (5) CREATE ECONOMIC OPPORTUNITY, (6) PROVIDE JOB TRAINING FOR YOUTH AND ADULTS, (7) MAKE IMPROVEMENTS TO THE AMBOY AVENUE BUSINESS DISTRICT, (8)PROVIDE ASSISTANCE TO EXISTING BUSINESSES AND TO THOSE WHO WISH TO BE ENTREPRENEURS, (9) ENSURE PUBLIC SAFETY, AND (10) PARK AND RECREATION IMPROVEMENT.COMMUNITY ACTION AND DEVELOPMENT PROGRAMS ARE FUNDED THROUGH FEDERAL, STATE AND COMMUNITY GRANTS AND CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $911,556 | ExpenseAmt |
| Grant | $21,751 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION AND CHILDCARESTUDENTS AT PERTH AMBOY HIGH SCHOOL GET HELP DEALING WITH THE CAUSES OF STRESS THAT COULD JEOPARDIZE THEIR ABILITY TO GRADUATE. THE PROGRAM IS AVAILABLE TO ALL STUDENTS, FROM FRESHMAN TO SENIOR. IT ALSO HELPS STUDENTS FIND THEIR WAY TOWARD FURTHER EDUCATION OR POST-HIGH SCHOOL EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $645,677 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMPOWERMENT AND OCCUPATIONA. SENIOR/DISABLED HOUSING REPAIRSUBCONTRACT WITH THE JRCDC TO MANAGE AND IMPLEMENT THIS PROGRAM. ASSIST SENIOR AND DISABLED HOMEOWNERS WITH NECESSARY HOME IMPROVEMENTS THAT THEY MAY NEED EITHER FOR SAFETY REASONS OR FOR NEIGHBORHOOD BEAUTIFICATION. THE SERVICES TO BE PROVIDED WOULD TACKLE ISSUES SUCH AS MINOR REPAIRS TO WALKWAYS AND STAIRS LEADING TO FRONT ENTRANCES, SAFETY ADDITIONS SUCH AS HAND RAILS, FENCING, PAINTING, GUTTER REPAIR/REPLACEMENT, MINOR CEMENT WORK, AND LANDSCAPING.B. AWE-SMALL BUSINESS / ENTREPRENEURIAL DEVELOPMENTPROVIDE TRAINING AND SUPPORT TO THOSE TRYING TO START OR GROW THEIR SMALL BUSINESS. PROVIDE A SMALL POT OF SEED MONEY TO START A SMALL BUSINESS. SPONSOR AN EVENT TO MARKET THEIR BUSINESS.C. DEVELOP AFFORDABLE HOUSINGSUBCONTRACT THE JRCDC UNDER AN MOU TO DEVELOP AFFORDABLE HOUSING. THEY WILL ACQUIRE AND REHABILITATE 2 HOMES (WHETHER 1 OR 2-FAMILY), FOR SALE OR RENTAL TO LOW AND MODERATE-INCOME FAMILIES.D. AWE EMPLOYMENT SUPPORTPROVIDE TRAINING SESSIONS AND CLOTHING VOUCHERS THAT WILL SUPPORT THOSE SEEKING OR TRYING TO RETAIN EMPLOYMENT.E. COMMUNITY EVENING ATHLETIC ACTIVITYPROVIDES AN EVENING ATHLETIC ACTIVITY FOR THE YOUNG ADULTS OF THE COMMUNITY; A 64 PERSON BASKETBALL LEAGUE FOR COMMUNITY MEMBERS AGES 18-28.F. AWE JOB READINESS & TRAINING SCHOLARSHIPSPROVIDE EDUCATIONAL AND CAMP SCHOLARSHIPS TO THE NEIGHBORHOOD RESIDENTS AND CIVIC JUSTICE CORPS PARTICIPANTS.G. ENTREPRENEUR / SMALL BUSINESS SUPPORT & DEVELOPMENTTHE ACADEMY FOR WORKFORCE EMPOWERMENT (AWE) IS A ONE-STOP TRAINING HUB WHERE PEOPLE FROM LOW-INCOME HOUSEHOLDS LEARN THE SKILLS TO GAIN AND SUSTAIN EMPLOYMENT AND ENTREPRENEURISM. HERE THEY FIND THE EDUCATIONAL, TECHNICAL AND FINANCIAL SUPPORT NEEDED TO ACHIEVE ECONOMIC SOLVENCY. LIKEWISE, THOSE WITH ENTREPRENEURIAL AMBITIONS WILL FIND THE STRUCTURE AND SUPPORT NEEDED TO SUCCEED IN BUSINESS.THE PROGRAM'S FOCUS IS TO PROVIDE TRAINING AND SUPPORT TO THOSE TRYING TO START OR GROW THEIR SMALL BUSINESS AND WORKSHOPS FOCUSED ON THOSE WHO ARE UNEMPLOYED OR UNDER EMPLOYED. THIS IS ACCOMPLISHED THROUGH TARGETED WORKSHOPS, ONE-ON-ONE COUNSELING, AND COACHING FOR SPECIFIC LEARNING OPPORTUNITIES. PARTICIPANTS MAY ATTEND AS MANY SESSIONS AS THEY WANT AND UTILIZE ALL OR SOME OF THE SUPPORT AVAILABLE. ONCE INVOLVED IN THE WORKSHOPS PARTICIPANTS HAVE THE OPPORTUNITY TO EARN FREE JOB/ENTREPRENEURIAL COACHING AFTER ATTENDING 3 WORKSHOPS.H. TRAINING SCHOLARSHIPLACK OF EMPLOYMENT OPPORTUNITIES AND JOB TRAINING ARE ONE OF THE MOST CRUCIAL ISSUES AFFECTING INDIVIDUALS IN THE BUDAPEST NEIGHBORHOOD. THROUGH A PARTNERSHIP WITH EVEREST INSTITUTE AND AWE, WE WILL OFFER PARTICIPANTS FROM THE EDUCATION AND VOCATIONAL TRAINING PROGRAM SCHOLARSHIPS UP TO $6,000 EACH TO ENROLL IN 1 OF 9 VOCATIONAL PROGRAMS. A MINIMUM OF 20 INDIVIDUALS WILL ENROLL IN TRAINING SCHOLARSHIP COMPONENT, AT LEAST 15 WILL BE REFERRED FROM THE AWE EDUCATION & VOCATIONAL TRAINING PROGRAM.I. COMMUNITY GARDENTHIS PROJECT WILL DEMONSTRATE THE BENEFITS OF COMMUNITY GARDENS, INCLUDING, BUT NOT LIMITED TO, FOSTERING URBAN GREEN SPACE, PROVIDING FRESH PRODUCE, AND BUILDING CONNECTIONS BETWEEN DIVERSE NEIGHBORS. KEY OBJECTIVES ARE: (1) TURNING A VACANT LOT INTO BEAUTIFUL, PRODUCTIVE LAND, (2) GROWING AND PROVIDING FRESH PRODUCE TO PAAC RESIDENTS; (3) HELPING FAMILIES EDUCATE THEIR CHILDREN ABOUT FRESH HEALTHY FOODS; AND (4) HELPING COMMUNITY MEMBERS LEARN ORGANIC GARDENING PRACTICES.J. EDUCATION & VOCATIONAL TRAINING (CJC)STABILIZE AND EXPAND THE CORE EDUCATIONAL AND VOCATIONAL DEVELOPMENT DESIGN OF THE ACADEMY FOR WORKFORCE EMPOWERMENT THROUGH ACADEMIC INSTRUCTION AND TRAINING IN VARIOUS VOCATIONS. THE MAIN GOAL IS FOR PROGRAM PARTICIPANTS TO OBTAIN THEIR GED AND GRADUATE WITH BASIC KNOWLEDGE IN THEIR CHOSEN VOCATIONAL AREA. 60 UNDERSERVED YOUTH BETWEEN 16-24 YRS WILL PARTICIPATE IN THE PROGRAM. QUALIFIED CANDIDATES WILL HAVE BEEN PREVIOUSLY INCARCERATED, COURT-INVOLVED, AND DISCONNECTED FROM THE COMMUNITY.K. HEALTHY LIFESTYLES YOUTH SPORTS PROGRAMTHE MAJORITY OF THE POPULATION IN THE GREATER BUDAPEST NEIGHBORHOOD IS LOW/MODERATE INCOME, MANY WITH NO HEALTH INSURANCE. BRINGING HEALTHY LIFESTYLES ACTIVITIES TO THE NEIGHBORHOOD WOULD IMPROVE THE OVERALL HEALTH AND QUALITY OF LIFE OF THE RESIDENTS BY EDUCATING ABOUT HEALTHY CHOICES AND PROVIDING AN OUTLET FOR PHYSICAL ACTIVITY. THE MAIN GOAL IS TO DEVELOP A YOUTH SPORTS PROGRAM.L. HEALTHY LIFESTYLESTRIPLE PLAY WILL BOOST TRADITIONAL PHYSICAL ACTIVITIES TO A HIGHER LEVEL BY PROVIDING SPORTS AND FITNESS ACTIVITIES FOR NEIGHBORHOOD YOUTH- BOYS AND GIRLS, ATHLETICALLY GIFTED, AND THOSE TALENTED IN OTHER AREAS.THE MAJORITY OF THE POPULATION IN THE GREATER BUDAPEST NEIGHBORHOOD IS LOW/MODERATE INCOME, MANY WITH NO HEALTH INSURANCE. BRINGING HEALTHY LIFESTYLES ACTIVITIES TO THE NEIGHBORHOOD WOULD IMPROVE THE OVERALL HEALTH AND QUALITY OF LIFE OF THE RESIDENTS BY EDUCATING ABOUT HEALTHY CHOICES AND PROVIDING AN OUTLET FOR PHYSICAL ACTIVITY.M. JOB PLACEMENTTO CREATE AN EFFECTIVE ONE STOP JOB PLACEMENT HUB WHERE UNEMPLOYED RESIDENTS AND COMPANIES CAN CONNECT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $686,583 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $686,583 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,052,732 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE CO-ORTEGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7323242114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1Txt |
| City | PERTHAMBOY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08862 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANTONIA RICIGLIANO | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD HUTCHINSON | ||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BODNAR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HERSCHEL CHOMSKY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR P MEIGH | ||||||
| MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV NEVA LAWSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE ANDERSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN INOA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN TORO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN GOLDSMITH | ||||||
| PRESIDENT | 40.00 | Yes (X) | $186,237 | $0 | $0 | |
| PETER VELEZ | ||||||
| HEALTH CENTER COO | 40.00 | Yes (X) | $25,385 | $0 | $0 | |
| IRINA ZELIKSON | ||||||
| HEALTH CENTER CMO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA MANSONET-CROSS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $96,610 | $0 | $7,016 | |
| GRACE CO-ORTEGA | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $72,454 | $0 | $7,811 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $380,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,827 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $81,136 | FundraisingAmt |
| Government Grants | $2,981,217 | GovernmentGrantsAmt |
| All Other Contributions | $381,431 | AllOtherContributionsAmt |
| Total Contributions | $3,443,784 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE | 900099 | $197,500 | $197,500 |
| PROGRAM SERVICE FEES | 900099 | $117 | $117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $197,617 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $48,281 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $81,136 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,178 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,897 | TotalRevenueColumnAmt |
| Exclusion | -$1,897 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,019 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,019 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,669,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,449 | TotalAmt |
| Program Services | $160,449 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,130 | TotalAmt |
| Program Services | $1,044,261 | ProgramServicesAmt |
| Management And General | $179,942 | ManagementAndGeneralAmt |
| Fundraising | $69,927 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,230 | TotalAmt |
| Program Services | $142,118 | ProgramServicesAmt |
| Management And General | $11,276 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,875 | TotalAmt |
| Program Services | $117,201 | ProgramServicesAmt |
| Management And General | $13,522 | ManagementAndGeneralAmt |
| Fundraising | $4,152 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,580 | TotalAmt |
| Program Services | $1,016,096 | ProgramServicesAmt |
| Management And General | $18,443 | ManagementAndGeneralAmt |
| Fundraising | $15,041 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,362 | TotalAmt |
| Program Services | $1,333 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
| Fundraising | $11,960 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,308 | TotalAmt |
| Program Services | $162,812 | ProgramServicesAmt |
| Management And General | $16,019 | ManagementAndGeneralAmt |
| Fundraising | $2,477 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,908 | TotalAmt |
| Program Services | $56,680 | ProgramServicesAmt |
| Management And General | $6,228 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,745 | TotalAmt |
| Program Services | $6,593 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,081 | TotalAmt |
| Program Services | $9 | ProgramServicesAmt |
| Management And General | $13,061 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,073 | TotalAmt |
| Management And General | $3,073 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,463 | TotalAmt |
| Program Services | $18,951 | ProgramServicesAmt |
| Management And General | $3,057 | ManagementAndGeneralAmt |
| Fundraising | $3,455 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SERVICES AND ASSISTANCE | $193,507 | $175,501 | $10,079 | $7,927 |
| PARTICIPANTS' ALLOWANCE | $88,481 | $88,481 | ||
| MISCELLANEOUS EXPENSES | $78,700 | $48,642 | -$8,763 | $38,821 |
| TRAINING AND DEVELOPMEN | $14,839 | $13,605 | $1,036 | $198 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,475,731 | TotalAmt |
| Program Services | $3,052,732 | ProgramServicesAmt |
| Management And General | $268,194 | ManagementAndGeneralAmt |
| Fundraising | $154,805 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,128 | BOYAmt |
| EOY | $139,877 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,485 | BOYAmt |
| EOY | $332,468 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,597 | BOYAmt |
| EOY | $73,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,430 | BOYAmt |
| EOY | $7,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,506 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,065 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,514 | BOYAmt |
| EOY | $5,441 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,444 | BOYAmt |
| EOY | $105,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,598 | BOYAmt |
| EOY | $665,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,153 | BOYAmt |
| EOY | $321,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,938 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $121,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,815 | BOYAmt |
| EOY | $52,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,906 | BOYAmt |
| EOY | $495,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$23,308 | BOYAmt |
| EOY | -$78,683 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $249,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$23,308 | BOYAmt |
| EOY | $170,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,598 | BOYAmt |
| EOY | $665,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $193,792 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $3,819,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,396,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,048,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,967,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,443,784 | CurrentTaxYearAmt |
| Total | $16,675,878 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,819,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,396,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,048,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,967,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,443,784 | CurrentTaxYearAmt |
| Total | $16,675,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $127,872 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,548,006 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $272 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,019 | CurrentTaxYearAmt |
| Total | $127,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,803,190 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,751,098 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,184 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,881 | DepreciationAmt |
| Book Value | $5,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,441 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $105,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $105,964 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $52,308 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,308 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FOUNDATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX PERIODS PRIOR TO 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $48,298 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,997 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,301 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,373 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,932 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL GALA | Event2Nm |
| Gross Receipts Event2 | $81,119 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,139 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,980 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,144 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,729 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $129,417 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,136 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,281 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,517 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,661 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,897 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOUSING REHABILITATION ASSISTANCE | ||
| SCHOLARSHIP ASSISTANCE | 21 | $21,751 |
| SPECIFIC PROGRAM CLIENT ASSISTANCE | 34 | $31,189 |
| UTILITIES ASSISTANCE | 22 | $17,256 |
| RENT/MORTGAGE ASSISTANCE | 27 | $42,344 |
| FOOD ASSISTANCE | 3 | $14,975 |
| STIPEND | $32,934 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JRF HAS ESTABLISHED POLICIES AND PROCEDURES IN DETERMINING ELIGIBILITY OF INDIVIDUALS SEEKING ASSISTANCE. TO ASCERTAIN THAT ASSISTANCE ARE USED IN ACCORDANCE WITH THE SPECIFIC PURPOSE, JRF MAIL THE FUNDS DIRECTLY TO SPECIFIC PERSONS OR INSTITUTIONS (SUCH AS TO LANDLORDS FOR RENT/MORTGAGE ASSISTANCE, TO SCHOOLS FOR SCHOLARSHIPS). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN GOLDSMITH | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $186,237 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,237 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER KEY EMPLOYEES ARE DETERMINED BASED ON QUALIFICATIONS AND INFORMATION FROM SIMILAR ORGANIZATIONS OBTAINED THROUGH WWW.GUIDESTAR.ORG. COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS PROVIDED BY MANAGEMENT TO THE FINANCE COMMITTEE MEMBERS VIA E-MAIL FOR A DETAIL REVIEW. COMMENTS AND CHANGES FROM THE MEMBERS ARE INCORPORATED INTO THE FORM 990. THE REVISED DRAFT FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM, WHERE ANY CONFLICT OR POTENTIAL CONFLICT ARE REQUIRED TO BE DISCLOSED. FORMS SUBMITTED ARE REVIEWED BY THE BOARD. ANY BOARD MEMBER WITH CONFLICT WILL NOT BE ALLOWED TO VOTE ON MATTERS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES REQUIRES REVIEW AND APPROVAL BY THE BOARD. COMPENSATION OF NEW HIRES OR INCREASES IN PAY FOR KEY EMPLOYEES ARE REVIEWED BY THE BOARD MEMBERS BASED ON COMPENSATION PROVIDED BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT 149 KEARNY AVE., PERTH AMBOY, NJ 08862 OR BY CALLING JRF AT (732) 324-2114. ITS FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 986,312. MANAGEMENT AND GENERAL EXPENSES 3,627. FUNDRAISING EXPENSES 15,041. TOTAL EXPENSES 1,004,980. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,784. MANAGEMENT AND GENERAL EXPENSES 14,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,600. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF OVERSIGHT IS CONSISTENT WITH THE PRIOR YEARS. THE BOARD APPROVES THE SELECTION OF THE INDEPENDENT AUDITORS. THE FINANCE COMMITTEE IS TASKED TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND PRESENT TO THE BOARD FOR REVIEW AND APPROVAL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF PERTH AMBOY | ||||||||||
| 149 KEARNY AVENUE | PERTH AMBOY | NJ | 08861 | 562677208 | ENABLE YOUNG PEOPLE | NJ | 501(C) | LINE | JEWISH RENAISSANCE FOUNDATION INC | 0 |
| JEWISH RENAISSANCE MEDICAL CENTER INC | ||||||||||
| 275 HOBART STREET | PERTH AMBOY | NJ | 08861 | 223780067 | PROVIDE PRIMARY CARE | NJ | 501(C) | LINE | 0 | |
| JEWISH RENAISSANCE COMM DEV CORP | ||||||||||
| 149 KEARNY AVENUE | PERTH AMBOY | NJ | 08861 | 300587835 | PROVIDE SUPPLY OF AFFORDABLE HOUSING | NJ | 501(C) | LINE | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| BOYS & GIRLS CLUB OF PERTH AMBOY | |
| O | ACTUAL |
| JEWISH RENAISSANCE COMMUNITY DEVELOPMENT CORPORATION | |
| O | ACTUAL |
| JEWISH RENAISSANCE COMMUNITY DEVELOPMENT CORPORATION | |
| C | ACTUAL |
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