JEWISH FEDERATION OF NORTHERN NEW JERSEY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF NORTHERN NEW JERSEY INC (EIN 20-1195592)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201721359349303042
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-11T18:01:50-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201195592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF NORTHERN NEW JERSEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone2018203900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJason ShamesPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone2018203900PhoneNum
Signature2017-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON SHAMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,733,186GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jfnnj.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionJEWISH FEDERATION OF NORTHERN NEW JERSEY ADDS VALUE BY PROVIDING THE LEADERSHIP NECESSARY TO CREATE A STRONG, CARING, COLLABORATIVE, AND VIBRANT JEWISH COMMUNITY IN NORTHERN NJ, ISRAEL AND ABROAD.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers2000TotalVolunteersCnt
Total Gross UBI-$1,545TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$12,638NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,729,134PYContributionsGrantsAmt
CY Contributions Grants$7,136,548CYContributionsGrantsAmt
PY Program Service Revenue$793,705PYProgramServiceRevenueAmt
CY Program Service Revenue$576,441CYProgramServiceRevenueAmt
PY Investment Income$2,400,063PYInvestmentIncomeAmt
CY Investment Income$1,388,316CYInvestmentIncomeAmt
PY Other Revenue-$80,262PYOtherRevenueAmt
CY Other Revenue$233,402CYOtherRevenueAmt
PY Total Revenue$13,842,640PYTotalRevenueAmt
CY Total Revenue$9,334,707CYTotalRevenueAmt
PY Grants And Similar Paid$5,947,530PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,379,147CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,049,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,252,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$22,162PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,916CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,591,240CYTotalFundraisingExpenseAmt
PY Other Expenses$2,400,537PYOtherExpensesAmt
CY Other Expenses$2,524,456CYOtherExpensesAmt
PY Total Expenses$12,419,229PYTotalExpensesAmt
CY Total Expenses$12,175,049CYTotalExpensesAmt
PY Revenues Less Expenses$1,423,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,840,342CYRevenuesLessExpensesAmt
Total Assets BOY$74,379,592TotalAssetsBOYAmt
Total Assets EOY$62,191,539TotalAssetsEOYAmt
Total Liabilities BOY$31,635,853TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,698,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,743,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,493,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJEWISH FEDERATION OF NORTHERN NEW JERSEY (FEDERATION) ADDS VALUE BY PROVIDING THE LEADERSHIP NECESSARY TO CREATE A STRONG, CARING COLLABORATIVE, AND VIBRANT JEWISH COMMUNITY IN NORTHERN NJ AND ABROAD. IN SUPPORT OF ITS MISSION, THE FEDERATION SERVES AS A CENTRAL UNIFYING FORCE OF THE DIVERSE JEWISH POPULATION IN THE NORTHERN NEW JERSEY AREA, AND ALSO STRIVES TO BUILD PARTNERSHIPS WITH OTHER COMMUNITIES AND GROUPS IN THE AREA. THE FEDERATION SUPPORTS OVER 84 BENEFICIARY AND AFFILIATED AGENCIES AND COMMUNITY SERVICES THAT PROVIDE HUMANITARIAN, SOCIAL SERVICE, CULTURAL AND EDUCATIONAL NEEDS LOCALLY, IN ISRAEL, AND IN 60 COUNTRIES AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,889,163ExpenseAmt
Grant$1,588,889GrantAmt
Revenue$182,962RevenueAmt
DescCOMMUNITY-BASED PROGRAMS AND SUPPORT - THE FEDERATION BRINGS THE COMMUNITY TOGETHER BY ADVOCATING FOR ISRAEL, SUPPORTING JEWISH INSTITUTIONS, AND WORKING WITH ALL OF OUR NEIGHBORS 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. FEDERATION'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 COUNCIL PROVIDES A FORUM FOR DISCUSSION AND ACTION ON ISSUES OF CONCERN WITH ELECTED OFFICIALS AT ALL GOVERNMENT LEVELS. THE KEHILLAH COOPERATIVE IS A GROUP PURCHASING INITIATIVE OF FEDERATION THAT LOWERS EXPENSES FOR PARTICIPATING INSTITUTIONS, ALLOWING DAY SCHOOLS, SYNAGOGUES, JCCs, AND NURSING HOMES TO SPEND LESS ON OVERHEAD AND MORE ON MISSION. AS OF JUNE 30, 2016, THESE INSTITUTIONS HAVE ESTIMATED SAVINGS OF OVER $3.0M SINCE THE PROGRAM'S INCEPTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,570,899ExpenseAmt
Grant$1,629,579GrantAmt
Revenue$10,050RevenueAmt
DescSOCIAL WELFARE - THE FEDERATION 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 OVER 90,000 MEALS TO SENIORS. FEDERATION ALSO PROVIDE CHAPLAINCY AND PASTORAL CARE TO LOCAL INSTITUTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,393,838ExpenseAmt
Grant$667,947GrantAmt
Revenue$92,526RevenueAmt
DescJEWISH EDUCATION AND ENGAGEMENT - FEDERATION 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. FEDERATION 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, FEDERATION'S SYNAGOGUE LEADERSHIP INITIATIVE WORKS WITH SYNAGOGUE LEADERS TO TRANSFORM SYNAGOGUES, BUILD COMMUNITIES AND CREATE A DYNAMIC JEWISH FUTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,492,732ExpenseAmt
Grant$1,492,732GrantAmt
Revenue$25,000RevenueAmt
DescGRANTS FROM ENDOWMENT FOUNDATION AND EMERGENCY RELIEF SUPPORT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,492,732TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,492,732TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$25,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,346,632TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELODY MARAVILLASPersonNm
Phone2018203900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JASON SHAMES
Executive VP and Asst Secretary454Yes (X)Yes (X)$295,621$0$34,294
JAYNE PETAK
President150Yes (X)Yes (X)$0$0$0
ROBERTA ABRAMS
Vice President Campaign100Yes (X)Yes (X)$0$0$0
BRUCE BRAFMAN
Vice President Planning and Allocations100Yes (X)Yes (X)$0$0$0
LEE LASHER
Vice President and Treasurer100Yes (X)Yes (X)$0$0$0
DAVID GOODMAN
Vice President At Large100Yes (X)Yes (X)$0$0$0
STEPHANIE GOLDMAN
Secretary100Yes (X)Yes (X)$0$0$0
ZVI MARANS MD
Immediate Past President100Yes (X)Yes (X)$0$0$0
DANA POST ADLER
Trustee30Yes (X)$0$0$0
LAURIE BADER
Trustee30Yes (X)$0$0$0
GALE BINDELGLASS
Trustee30Yes (X)$0$0$0
RUTH COLE
Trustee30Yes (X)$0$0$0
JULIE EISEN
Trustee30Yes (X)$0$0$0
JODI EPSTEIN
Trustee30Yes (X)$0$0$0
KAREN FARBER
Trustee30Yes (X)$0$0$0
FRED FISH
Trustee30Yes (X)$0$0$0
MERLE FISH
Trustee30Yes (X)$0$0$0
LEO GANS
Trustee30Yes (X)$0$0$0
GAYLE GERSTEIN
Trustee30Yes (X)$0$0$0
SARITA GROSS
Trustee32Yes (X)$0$0$0
DANIEL HERZ
Trustee30Yes (X)$0$0$0
HARRY IMMERMAN
Trustee30Yes (X)$0$0$0
JOAN KRIEGER
Trustee30Yes (X)$0$0$0
SUE ANN LEVIN
Trustee30Yes (X)$0$0$0
NATHAN LINDENBAUM
Trustee30Yes (X)$0$0$0
DR JONATHAN MANGOT
Trustee30Yes (X)$0$0$0
MARK METZGER
Trustee35Yes (X)$0$0$0
DAVID NANUS
Trustee30Yes (X)$0$0$0
DAVID OPPER
Trustee30Yes (X)$0$0$0
SUSAN PENN
Trustee30Yes (X)$0$0$0
RON ROSENSWEIG
Trustee30Yes (X)$0$0$0
WILL RUKIN
Trustee30Yes (X)$0$0$0
ALAN SCHARFSTEIN
Trustee30Yes (X)$0$0$0
DANIEL SHLUFMAN
Trustee30Yes (X)$0$0$0
DANIEL SILNA
Trustee30Yes (X)$0$0$0
LEON SOKOL
Trustee31Yes (X)$0$0$0
BENAY TAUB
Trustee30Yes (X)$0$0$0
LOUISE TUCHMAN
Trustee30Yes (X)$0$0$0
DONNA WEINTRAUB
Trustee30Yes (X)$0$0$0
LARRY WEISS
Trustee30Yes (X)$0$0$0
TRACY ZUR
Trustee30Yes (X)$0$0$0
MELODY MARAVILLAS
Managing Director - Finance450Yes (X)$144,349$0$133Yes (X)
GARY SIEPSER
Chief Development Officer450$143,089$0$14,091Yes (X)
LISA HARRIS-GLASS
Managing Director - Planning and Allocations450$143,411$0$133Yes (X)
ROBIN ROCHLIN
Managing Director - Endowment and Asst Exec VP456$131,897$0$133Yes (X)
JOY KURLAND
Director - JCRC450$117,081$0$2,552Yes (X)
JODI HEIMLER
MANAGING DIRECTOR - DEVELOPMENT450$106,107$0$1,339Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,081,555TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,675TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Israel Tour Connection LLC
66 W Mt Pleasant AvenueLivingstonNJ07039Mission tour$133,674
Colonial Consulting LLC
750 Third AvenueNew YorkNY10017Investment advisory$107,507
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,749,510FundraisingAmt
Related Organizations$14,000RelatedOrganizationsAmt
Government Grants$235,368GovernmentGrantsAmt
All Other Contributions$5,137,670AllOtherContributionsAmt
Noncash Contributions$623,027NoncashContributionsAmt
Total Contributions$7,136,548TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
COMMUNITY PROGRAMS INCOME900099$310,538$310,538$0$0
GRANT INCOME900099$42,066$42,066$0$0
ADMINISTRATIVE FEE INCOME900099$216,576$216,576$0$0
MISCELLANEOUS PROGRAM INCOME900099$7,261$7,261$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$576,441TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$367,176TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$367,176ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$162,377RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$158,632RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,745RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,745TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,545UnrelatedBusinessRevenueAmt
Exclusion$5,290ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,835,734SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,814,594SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,021,140SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,021,140TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,021,140ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$642,810FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,749,510ContriRptFundraisingEventAmt
Fundraising Direct Expenses$414,743FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,067TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$228,067ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$12,100GamingGrossIncomeAmt
Gaming Direct Expenses$10,510GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,590TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,590ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,334,707TotalRevenueColumnAmt
Related Or Exempt Func Income$576,441RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,545UnrelatedBusinessRevenueAmt
Exclusion$1,623,263ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,619,892TotalAmt
Program Services$3,619,892ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,759,255TotalAmt
Program Services$1,759,255ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,004,785TotalAmt
Program Services$683,629ProgramServicesAmt
Management And General$107,436ManagementAndGeneralAmt
Fundraising$213,720FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,531,122TotalAmt
Program Services$1,404,964ProgramServicesAmt
Management And General$176,886ManagementAndGeneralAmt
Fundraising$949,272FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$429,699TotalAmt
Program Services$221,483ProgramServicesAmt
Management And General$65,492ManagementAndGeneralAmt
Fundraising$142,724FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$286,924TotalAmt
Program Services$171,076ProgramServicesAmt
Management And General$19,892ManagementAndGeneralAmt
Fundraising$95,956FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,074TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,074ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,345TotalAmt
Program Services$0ProgramServicesAmt
Management And General$76,345ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,916TotalAmt
Fundraising$18,916FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$117,834TotalAmt
Program Services$0ProgramServicesAmt
Management And General$117,834ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$237,738TotalAmt
Program Services$152,366ProgramServicesAmt
Management And General$85,372ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$178,866TotalAmt
Program Services$54,474ProgramServicesAmt
Management And General$52,553ManagementAndGeneralAmt
Fundraising$71,839FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,860TotalAmt
Program Services$26,355ProgramServicesAmt
Management And General$51,244ManagementAndGeneralAmt
Fundraising$63,261FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$174,105TotalAmt
Program Services$81,293ProgramServicesAmt
Management And General$76,835ManagementAndGeneralAmt
Fundraising$15,977FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$189,882TotalAmt
Program Services$28,672ProgramServicesAmt
Management And General$161,210ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$80,559TotalAmt
Program Services$63,926ProgramServicesAmt
Management And General$11,540ManagementAndGeneralAmt
Fundraising$5,093FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$101,797TotalAmt
Program Services$35,271ProgramServicesAmt
Management And General$52,044ManagementAndGeneralAmt
Fundraising$14,482FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$86,400TotalAmt
Program Services$42,601ProgramServicesAmt
Management And General$43,799ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$160,299TotalAmt
Program Services$72,377ProgramServicesAmt
Management And General$87,922ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,295TotalAmt
Program Services$32,596ProgramServicesAmt
Management And General$33,699ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS ON WHEELS FOOD COST$310,902$310,902$0$0
MISSIONS$282,108$282,108$0$0
PROGRAM SERVICES$303,392$303,392$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,175,049TotalAmt
Program Services$9,346,632ProgramServicesAmt
Management And General$1,237,177ManagementAndGeneralAmt
Fundraising$1,591,240FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,199,591BOYAmt
EOY$1,580,098EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,802,492BOYAmt
EOY$4,612,148EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,707BOYAmt
EOY$223,109EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$49,000BOYAmt
EOY$49,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,131BOYAmt
EOY$70,433EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,551,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,838,224LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,883,213BOYAmt
EOY$6,712,831EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,279,909BOYAmt
EOY$40,205,825EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,758,619BOYAmt
EOY$8,626,671EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$121,056BOYAmt
EOY$108,424EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,874BOYAmt
EOY$3,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,379,592BOYAmt
EOY$62,191,539EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$632,040BOYAmt
EOY$560,582EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,427,897BOYAmt
EOY$4,508,044EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,600,000BOYAmt
EOY$3,600,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$20,134,496BOYAmt
EOY$13,560,306EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,841,420BOYAmt
EOY$2,469,214EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,635,853BOYAmt
EOY$24,698,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,755,949BOYAmt
EOY$23,110,162EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,987,790BOYAmt
EOY$14,383,231EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,743,739BOYAmt
EOY$37,493,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,379,592BOYAmt
EOY$62,191,539EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,840,342ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,625,513NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$215,509OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,811,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,004,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,784,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,729,134CurrentTaxYearMinus1YearAmt
Current Tax Year$7,136,548CurrentTaxYearAmt
Total$58,466,534TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,811,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,004,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,784,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,729,134CurrentTaxYearMinus1YearAmt
Current Tax Year$7,136,548CurrentTaxYearAmt
Total$58,466,534TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,817,727SubstantialContributorsTotAmt
Public Support Total170$52,648,807PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$656,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,916CurrentTaxYearMinus1YearAmt
Current Tax Year$529,553CurrentTaxYearAmt
Total$2,144,052TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,271CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,545CurrentTaxYearAmt
Total$61,059TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,261CurrentTaxYearAmt
Total$7,261TotalAmt
FieldValueIRS element (for citing)
Total Support$60,678,906TotalSupportAmt
Gross Receipts Rltd Activities$2,245,229GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86766PublicSupportCY170Pct
Public Support PY1700.8964PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME = 7,261ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held111DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held106FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$630,185DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$435,902FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$1,652,268DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$6,500,808FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$10,222,749DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$26,449,409FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,202,838BeginningYearBalanceAmt
Contributions$2,720,144ContributionsAmt
Investment Earnings Or Losses$4,768,607InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,475,304GrantsOrScholarshipsAmt
Other Expenditures$610,793OtherExpendituresAmt
Administrative Expenses$103,313AdministrativeExpensesAmt
End Year Balance$37,502,179EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,056,492BeginningYearBalanceAmt
Contributions$3,500,521ContributionsAmt
Investment Earnings Or Losses$3,550,735InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,162,543GrantsOrScholarshipsAmt
Other Expenditures$1,547,738OtherExpendituresAmt
Administrative Expenses$194,629AdministrativeExpensesAmt
End Year Balance$34,202,838EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,941,135BeginningYearBalanceAmt
Contributions$6,693,539ContributionsAmt
Investment Earnings Or Losses-$246,195InvestmentEarningsOrLossesAmt
Grants Or Scholarships$927,147GrantsOrScholarshipsAmt
Other Expenditures$288,891OtherExpendituresAmt
Administrative Expenses$115,949AdministrativeExpensesAmt
End Year Balance$30,056,492EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.6BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.4TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,630,521OtherCostOrOtherBasisAmt
Depreciation$1,092,750DepreciationAmt
Book Value$4,537,771BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$905,248OtherCostOrOtherBasisAmt
Depreciation$745,474DepreciationAmt
Book Value$159,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,712,831TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIFE INSURANCE POLICY$546,722F
STATE OF ISRAEL BONDS$1,567,533F
COMMODITY FUNDS$1,740F
HEDGE FUNDS$6,510,676F
FieldValueIRS element (for citing)
Total Book Value Securities$8,626,671TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
GIFT ANNUITY PAYABLE$2,302,461
DEFERRED COMPENSATION$157,998
SECURITY DEPOSITS PAYABLE$8,755
FieldValueIRS element (for citing)
Total Liability$2,469,214TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2bJEWISH FEDERATION OF NORTHERN NEW JERSEY, 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 JFNNJ. AS PART OF THE AGREEMENT FOR THE SERVICES PROVIDED, EACH AGENCY PAYS AN ADMINISTRATIVE FEE ANNUALLY TO JFNNJ.
Schedule D, Part V, Line 4JEWISH 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 2THE FEDERATION 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. FEDERATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON CERTAIN INVESTMENT INCOME AND RENTAL INCOME. THEREFORE $5,700 OF TAXES WAS PAID FOR THE YEAR ENDING JUNE 30, 2016. IN ADDITION, FEDERATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa11Program ServicesTHE JEWISH FEDERATION OF NORTHERN NEW JERSEY OPERATES A SMALL OFFICE IN ISRAEL, THE PURPOSE OF WHICH IS TO MONITOR PROGRAMS IN ISRAEL SPONSORED BY JFNNJ, 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 JFNNJ AND ANOTHER FEDERATION.$64,485
Middle East and North AfricaInvestmentsFEDERATION HAS FOREIGN INVESTMENTS IN STATE OF ISRAEL BONDS ONLY.$1,567,533
Middle East and North AfricaGrantmakingSCHEDULE F, PART V$1,694,770
FieldValueIRS element (for citing)
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Total Spent$3,326,788TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Purpose Of GrantGENERAL SUPPORT, PART VPurposeOfGrantTxt
Cash Grant$1,692,970CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2OVERSEAS GRANTS AND PROJECTS ARE MONITORED BY A SMALL OFFICE IN ISRAEL. THE OFFICE ASSESSES FEDERATION-SPONSORED PROGRAMS AND SUBMITS PERIODIC REPORTS TO FEDERATION'S PLANNING AND ALLOCATIONS COMMITTEE.
Schedule F, Part I, Line 3GRANTMAKING - 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'S AND REPORT SPECIFIC GRANT ACTIVITY IN DETAIL ON THEIR RESPECTIVE SCHEDULE F. FEDERATION 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. FEDERATION HAS INCLUDED ALL FUNDS PAID TO JFNA THAT ARE CONSIDERED TO BE FOREIGN ON SCHEDULE F, FORM 990.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SIEGEL MARKETING GROUP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 N FARWELL AVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ActivityTELEFUNDING SERVICESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$79,990GrossReceiptsAmt
Retained By Contractor$18,916RetainedByContractorAmt
Net To Organization$61,074NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$79,990TotalGrossReceiptsAmt
Total Retained By Contractors$18,916TotalRetainedByContractorsAmt
Total Net To Organization$61,074TotalNetToOrganizationAmt
Licensed StatesNJLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAJOR GIFTS DINNEREvent1Nm
Gross Receipts Event1$653,430GrossReceiptsEvent1Amt
Charitable Contri Event1$635,140CharitableContriEvent1Amt
Gross Revenue Event1$18,290GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$13,725RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,700FoodAndBeverageEvent1Amt
Entertainment Event1$22,284EntertainmentEvent1Amt
Other Direct Expenses Event1$8,137OtherDirectExpensesEvent1Amt
Event2SUPER SUNDAYEvent2Nm
Gross Receipts Event2$442,505GrossReceiptsEvent2Amt
Charitable Contri Event2$442,505CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$200RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,239FoodAndBeverageEvent2Amt
Entertainment Event2$775EntertainmentEvent2Amt
Other Direct Expenses Event2$12,112OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$1,296,385GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$671,865CharitableContriOtherEventsAmt
Gross Revenue Other Events$624,520GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$112,121RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$95,926FoodAndBeverageOtherEventsAmt
Entertainment Other Events$28,462EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$100,063OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,392,320GrossReceiptsTotalAmt
Charitable Contributions Tot$1,749,510CharitableContributionsTotAmt
Gross Revenue Total Events$642,810GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$126,046RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$116,865FoodAndBeverageTotalEventsAmt
Entertainment Total Events$51,521EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$120,312OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$414,744DirectExpenseSummaryEventsAmt
Net Income Summary$228,066NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (59 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Abraham Joshua Heschel School
270 West 89th StreetNew YorkNY100241796133091539501(c)(3)$80,180General Support
Alzheimers Assocof Greater NJ
400 Morris Ave Suite 251DenvilleNJ07834133039601501(c)(3)$6,500General Support
American Society for Technion
55 East 59th StreetNew YorkNY10022130434195501(c)(3)$10,000General Support
Barnert Temple
747 Route 208 SouthFranklin LakesNJ07417221589196501(c)(3)$5,833General Support
Ben Porat Yosef
East 243 Frisch CourtParamusNJ076525240223688043501(c)(3)$22,977General Support
Bergen County High School of Jewish Studies
940 Main StreetHackensackNJ07601222267197501(c)(3)$75,250General Support
Bergen County Y JCC
605 Pascack RoadWashington TownshipNJ07676221487394501(c)(3)$142,200General Support
Boys Town Jerusalem Foundation of America
One Penn Plaza Suite 6250New YorkNY101190002115324002501(c)(3)$5,171General Support
Breast Cancer Research Foundation
60 East 56th Street 8th floorNew YorkNY10022133727250501(c)(3)$500,000General Support
Center for Hope and Safety
12 Overlook AvenueRochelle ParkNJ07662222184949501(c)(3)$13,000General SupportSuite A
Central Fund of Israel
980 Avenue of the AmericasNew YorkNY10018132992985501(c)(3)$6,800General Support
Chamah
420 Lexington AvenueNew YorkNY10170237365688501(c)(3)$16,000General Support
Congregation Ahavath Torah
240 Broad AvenueEnglewoodNJ07631221574510501(c)(3)$5,430General Support
Congregation Beth Sholom
354 Maitland AvenueTeaneckNJ07666226013536501(c)(3)$7,750General Support
Daughters of Miriam
155 Hazel StreetCliftonNJ07011221500504501(c)(3)$46,548General Support
Englewood Hospital Medical Center Foundation
350 Engle StreetEnglewoodNJ07631223367281501(c)(3)$21,350General Support
Fair Lawn High School
14-00 Berdan AvenueFair LawnNJ07410223049982501(c)(3)$5,800General Support
Friends of the IDF
298 5th Ave 5th FloorNew YorkNY101173315133156445501(c)(3)$10,030General Support
Frisch School
120 West Century RoadParamusNJ07652221937461501(c)(3)$25,160General Support
Gesher Foundation
332 Bleecker StreetNew YorkNY10014237029115501(c)(3)$10,000General SupportSuite 444
Hadassah
50 W 58th StreetNew YorkNY10019131656651501(c)(3)$5,500General Support
Hebrew Institute of Riverdale - the Bayit
3700 Henry Hudson ParkwayBronxNY10463131740456501(c)(3)$12,000General Support
Israel Healthcare Foundation
25 West 45th StreetNew YorkNY10036273649987501(c)(3)$100,000General Support
ITN North Jersey
205 Hillcrest AvenueWyckofffNJ07481465713852501(c)(3)$37,500General Support
Jewish Comm Center of Paramus
East 304 Midland AveParamusNJ07652221585579501(c)(3)$14,000General Support
Jewish Association for Developmental Disabilities
190 Moore Str Suite 272HackensackNJ07671222842847501(c)(3)$69,860General Support
Jewish Family Service of Bergen County
1485 Teaneck RoadTeaneckNJ07666222223109501(c)(3)$363,479General Support
Jewish Family Service of North Jersey
One Pike DriveWayneNJ07470221487228501(c)(3)$409,641General Support
Jewish Federation of North America
25 Broadway Suite 1700New YorkNY100041010131624240501(c)(3)$1,692,970General Support
Jewish Home Family
10 Link DriveRockleighNJ07647260493240501(c)(3)$94,922General Support
Jewish Home Foundation of North Jersey Inc
10 Link DriveRockleighNJ07647521720580501(c)(3)$96,215General Support
Jewish National Fund - NY
78 Randall Avenue Department 100Rockville CentreNY11570131659627501(c)(3)$5,750General Support
Kaplen JCC on the Palisades
411 E Clinton AvenueTenaflyNJ07670221487220501(c)(3)$256,142General Support
Yeshivath Viznitz Dkhal Torath Chaim Inc
POBOX 446MonseyNY10952237379099501(c)(3)$12,000General Support
Kehillat Ohr Tzion
879 Hopkins RoadWilliamsvilleNY14221510417564501(c)(3)$10,000General Support
MaAyanot Yeshiva High School for Girls
1650 Palisade AvenueTeaneckNJ07666223383708501(c)(3)$11,847General Support
Masorti Foundation for Conservative Judaism in IS
475 Riverside Drive Suite 832New YorkNY101150122131810938501(c)(3)$30,000General Support
Moishe House
5007 Providense RoadCharlotteNC28226262599786501(c)(3)$29,407General SupportShalom Park
Moriah School
53 South Woodland AvenueEnglewoodNJ07631221766272501(c)(3)$28,562General Support
PEF Israel Endowment Funds
630 Third Avenue 15th FloorNew YorkNY10017136104086501(c)(3)$7,600General Support
Paterson Hebrew Free Loan Association
10-10 Norma AvenueFair LawnNJ07410226001012501(c)(3)$15,000General Support
Ramaz School
125 East 85th StreetNew YorkNY100280906131635279501(c)(3)$12,000General Support
Rosenbaum Yeshiva of North Jersey
666 Kinderkamack RdRiver EdgeNJ07661221526652501(c)(3)$40,732General Support
Rutgers University Hillel
93 College AvenueNew BrunswickNJ08901237318742501(c)(3)$103,500General Support
Rutgers University Foundation
Winants Hall 7 College AvenueNew BrunswickNJ08901237318742501(c)(3)$7,500General Support
Salanter Akiva Riverdale Academy
655 West 254th StreetRiverdaleNY10471132646185501(c)(3)$13,200General Support
Sharsheret
1086 Teaneck RdTeaneckNJ07666134198529501(c)(3)$5,180General Support
Shelter Rock Jewish Center
272 Shelter Rock RoadRoslynNY11576112000270501(c)(3)$16,500General Support
Sinai Special Needs Institute
1485 Teaneck Road Suite 300TeaneckNJ07666222942402501(c)(3)$47,856General Support
Solomon Schechter Day School
275 McKinley AveNew MilfordNJ07646237370024501(c)(3)$28,947General Support
Temple Emanu-El of Closter
180 Piermont RoadClosterNJ07624221589223501(c)(3)$15,150General Support
Temple Emanuel of the Pascack Valley
87 Overlook DriveWoodcliff LakeNJ07677226013926501(c)(3)$6,000General Support
The Schechter Institutes Inc
PO Box 8500PhiladelphiaPA19178223342043501(c)(3)$10,000General SupportBox 3566
Torah Academy of Bergen County
1600 Queen Anne RoadTeaneckNJ07666222890836501(c)(3)$16,042General Support
Yavneh Academy
155 Fairview AvenueParamusNJ07652221613659501(c)(3)$32,104General Support
Yeshivat Noam
70 West Century RoadParamusNJ07652223722875501(c)(3)$29,519General Support
YM-YWHA of North Jersey
1 Pike DriveWayneNJ07470221493179501(c)(3)$81,170General Support
Young Judaea
575 Eighth Avenue 11th FloorNew YorkNY10018452640858501(c)(3)$43,000General Support
Temple Avodat Shalom
385 Howland AvenueRiver EdgeNJ07661226046606501(c)(3)$9,300General Support
FieldValueIRS element (for citing)
Total501c3 Org59Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationEVERY 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, FEDERATION MAINTAINS CLOSE RELATIONSHIPS WITH THE AGENCIES ENABLING IT TO MONITOR THE PROGRESS OF THE AGENCIES' PROJECTS AND PROGRAMS FOR WHICH THE MONIES WERE ALLOCATED. FEDERATION STAFF AND VOLUNTEERS WORK CLOSELY ON NUMEROUS PROJECTS WITH THE AGENCIES IN MANY ASPECTS. ADDITIONALLY, FEDERATION MAINTAINS DONOR ADVISED FUNDS, WHEREBY DONORS SELECT CHARITIES TO MAKE GRANT DISTRIBUTIONS FROM THEIR DONOR ADVISED ACCOUNTS. ALL GRANTS ARE MADE TO 501(C)(3) CHARITABLE ORGANIZATIONS WHICH ARE VERIFIED AS LEGITIMATE CHARITIES BY THE STAFF AND THEN APPROVED BY THE ENDOWMENT GRANTS COMMITTEE. THESE GRANTS HAVE BEEN INCLUDED IN SCHEDULE I AS WELL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJASON SHAMESPersonNm
TitleExecutive VP and Asst SecretaryTitleTxt
Base Compensation Filing Org$275,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$2,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$18,121OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,375DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,919NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$329,915TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3THE 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 4EMPLOYER CONTRIBUTION TO 457B PLAN = $12,375

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1COLORADO EDUCATIONAL & CULTURAL FACILITIESBusinessNameLine1Txt
Business Name Line2AUTHORITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Bond Issuer EIN840896727BondIssuerEIN
CUSIP1964586R9CUSIPNum
Bond Issued2007-05-01BondIssuedDt
Issue Price$6,500,000IssuePriceAmt
PurposeBUILDING PURCHASE AND RENOVATIONPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,900,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$3,600,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$165,935CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$120,799IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$6,500,000CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2008SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.033PrivateBusConcerningUBIPct
Total Private Business Use0.033TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (1)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part IV, Line 2c-05/01/2007 6,500,000 COLORADO EDUCATIONAL & CULTURAL FACILITIESFormAndLineReferenceDesc
ExplanationA REBATE ANALYSIS WAS PERFORMED MAY 9, 2011 AND IT WAS DETERMINED THAT THERE IS NO REBATE DUE. AS THERE HAVE BEEN NO CHANGES TO THE STATUS OF THE TAX-EXEMPT BONDS OTHER THAN HAVING PAID DOWN THE BALANCE, NO FURTHER CALCULATIONS OF THE REBATE LIABILITY ARE NECESSARY.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution42ContributionCnt
Noncash Contributions Rpt F990$623,027NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationSECURITIES ARE SENT DIRECTLY BY DONORS TO PRE-DETERMINED BROKERAGE HOUSES WHICH THEN SELL THE SECURITIES UPON RECEIPT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 20Audited Balance Sheet Total Assets = $62,083,115. For GAAP purposes, loan origination costs of $108,424 are excluded from assets and treated as a deduction from loans payable.
Form 990, Part I, Line 21Audited Balance Sheet Total Liabilities = $24,589,722. For GAAP purposes, loan origination costs of $108,424 are excluded from assets and treated as a deduction from loans payable.
Form 990, Part III, Line 1IN 2016, FEDERATION SUPPORTED SEVERAL NEW INITIATIVES THAT EMPHASIZE STEM EDUCATION AT LOCAL JEWISH DAY SCHOOLS AS A WAY TO ENHANCE THEIR ACADEMIC OFFERINGS AND OVERSEAS THROUGH OUR WORLD ORT "YOUNIVERSITY" IN OUR SISTER CITY, NAHARIYA. FOR THE FIRST TIME, A DELEGATION OF HIGH SCHOOL STUDENTS FROM BERGEN COUNTY ACADEMIES WAS BROUGHT TO ISRAEL TO EXPERIENCE ITS CUTTING-EDGE STEM ENVIRONMENT. FEDERATION RENEWED ITS COMMITMENTS TO ONWARD ISRAEL, AN INTERNSHIP PROGRAM ENABLING NORTHERN NEW JERSEY YOUNG ADULTS TO WORK AT LEADING EDGE ISRAEL COMPANIES; A PET THERAPY CENTER IN SDEROT TO TREAT CHILDREN SUFFERING FROM POST-TRAUMATIC STRESS DISORDER; AND A SENIOR TRANSPORTATION PROGRAM THAT PROVIDES AFFORDABLE RIDES FOR SOCIAL ENGAGEMENTS AS WELL AS MEDICAL APPOINTMENTS AND FOOD SHOPPING. FUNDING WAS ALSO CONTINUED FOR SEVERAL HIGHLY SUCCESSFUL PROGRAMS INCLUDING TAGLIT-BIRTHRIGHT ISRAEL, FEEDING THE LOCAL HUNGRY, CONNECTING THE NORTHERN NEW JERSEY COMMUNITY AND NAHARIYA, ISRAEL THROUGH CULTURAL, EDUCATIONAL AND PROFESSIONAL EXCHANGES, AND GENERATING SIGNIFICANT SAVINGS FOR PARTICIPATING AGENCIES THROUGH ITS KEHILLAH PURCHASING COOPERATIVE.
Form 990, Part VI, Section A, Line 2FRED FISH AND MERLE FISH HAVE A FAMILY RELATIONSHIP. DANIEL SILNA AND TRACY ZUR HAVE A FAMILY RELATIONSHIP. JULIE EISEN AND WILL RUKIN HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Section B, Line 11bTHE FORM 990 AND ALL OF THE SCHEDULES ARE PREPARED BY THE ACCOUNTING DEPARTMENT OF FEDERATION AND REVIEWED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM, WHICH ANNUALLY AUDITS THE FINANCIAL STATEMENTS OF FEDERATION. THE DRAFT FORM 990 IS THEN FORWARDED TO MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF TRUSTEES FOR THEIR REVIEW. SCHEDULE B WAS NOT PROVIDED FOR THEIR REVIEW IN ORDER TO RESPECT THE PRIVACY OF OUR MAJOR DONORS. AFTER THE COMMENTS AND SUGGESTIONS OF THE COMMITTEE AND BOARD ARE ADDRESSED, THE RETURN IS SUBMITTED TO THE IRS.
Form 990, Part VI, Section B, Line 12cCONFLICT 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 15UNDER 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 19DURING THE YEAR, INFORMATION WAS MADE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9NON-CASH CONTRIBUTIONS = 623,027 BAD DEBT EXPENSE = (219,684) AND CHANGE IN VALUATION ALLOWANCE = (187,834)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
JEWISH COMMUNITY HOUSING CORP
510 EAST 27TH STREETPATERSONNJ07514237139963HOUSINGNJ9501(C)3JEWISH FEDERATION OF NORTHERN NEW JERSEYYes (1)
BETH AND MARK METZGER FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652222734107SUPPORTING ORGNJTYPE I501(C)30N/A
ROSNER FAMILY FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652204384158SUPPORTING ORGNJTYPE I501(C)30N/A
THE HELEN AND JACK LUBLINER FAMILY FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652900427853SUPPORTING ORGNJTYPE I501(C)30N/A
THE PERLMAN FAMILY FOUNDATION
50 EISENHOWER DRIVEPARAMUSNJ07652223482032SUPPORTING ORGNJTYPE I501(C)30N/A
THE UJA- 2 FOUNDATION INC
50 EISENHOWER DRIVEPARAMUSNJ07652223484927SUPPORTING ORGNJTYPE I501(C)30N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JEWISH COMMUNITY HOUSING CORP
l$88,554CASH PAYMENT
BETH AND MARK METZGER FOUNDATION
c$5,000CASH PAYMENT
BETH AND MARK METZGER FOUNDATION
l$1,111CASH PAYMENT
ROSNER FAMILY FOUNDATION
l$488CASH PAYMENT
THE HELEN AND JACK LUBLINER FAMILY FOUNDATION
l$8,370CASH PAYMENT
THE PERLMAN FAMILY FOUNDATION
c$5,000CASH PAYMENT
THE PERLMAN FAMILY FOUNDATION
l$7,779CASH PAYMENT

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