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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T18:01:50-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201195592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF NORTHERN NEW JERSEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2018203900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EISENHOWER DRIVE | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Shames | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 2018203900 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| 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 | JASON SHAMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EISENHOWER DRIVE | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,733,186 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jfnnj.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | JEWISH 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 Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | -$1,545 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$12,638 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,729,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,136,548 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $793,705 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $576,441 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,400,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,388,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$80,262 | PYOtherRevenueAmt |
| CY Other Revenue | $233,402 | CYOtherRevenueAmt |
| PY Total Revenue | $13,842,640 | PYTotalRevenueAmt |
| CY Total Revenue | $9,334,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,947,530 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,379,147 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,049,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,252,530 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $22,162 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $18,916 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,591,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,400,537 | PYOtherExpensesAmt |
| CY Other Expenses | $2,524,456 | CYOtherExpensesAmt |
| PY Total Expenses | $12,419,229 | PYTotalExpensesAmt |
| CY Total Expenses | $12,175,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,423,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,840,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,379,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,191,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,635,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,698,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,743,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,493,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JEWISH 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,889,163 | ExpenseAmt |
| Grant | $1,588,889 | GrantAmt |
| Revenue | $182,962 | RevenueAmt |
| Desc | COMMUNITY-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,570,899 | ExpenseAmt |
| Grant | $1,629,579 | GrantAmt |
| Revenue | $10,050 | RevenueAmt |
| Desc | SOCIAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,393,838 | ExpenseAmt |
| Grant | $667,947 | GrantAmt |
| Revenue | $92,526 | RevenueAmt |
| Desc | JEWISH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,492,732 | ExpenseAmt |
| Grant | $1,492,732 | GrantAmt |
| Revenue | $25,000 | RevenueAmt |
| Desc | GRANTS FROM ENDOWMENT FOUNDATION AND EMERGENCY RELIEF SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,492,732 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,492,732 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $25,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,346,632 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELODY MARAVILLAS | PersonNm |
| Phone | 2018203900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EISENHOWER DRIVE | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JASON SHAMES | ||||||||
| Executive VP and Asst Secretary | 45 | 4 | Yes (X) | Yes (X) | $295,621 | $0 | $34,294 | |
| JAYNE PETAK | ||||||||
| President | 15 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERTA ABRAMS | ||||||||
| Vice President Campaign | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE BRAFMAN | ||||||||
| Vice President Planning and Allocations | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE LASHER | ||||||||
| Vice President and Treasurer | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GOODMAN | ||||||||
| Vice President At Large | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE GOLDMAN | ||||||||
| Secretary | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZVI MARANS MD | ||||||||
| Immediate Past President | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANA POST ADLER | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE BADER | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| GALE BINDELGLASS | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| RUTH COLE | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JULIE EISEN | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JODI EPSTEIN | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KAREN FARBER | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| FRED FISH | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MERLE FISH | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LEO GANS | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE GERSTEIN | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SARITA GROSS | ||||||||
| Trustee | 3 | 2 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL HERZ | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| HARRY IMMERMAN | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JOAN KRIEGER | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SUE ANN LEVIN | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN LINDENBAUM | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DR JONATHAN MANGOT | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARK METZGER | ||||||||
| Trustee | 3 | 5 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NANUS | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID OPPER | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PENN | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| RON ROSENSWEIG | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| WILL RUKIN | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| ALAN SCHARFSTEIN | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SHLUFMAN | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SILNA | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LEON SOKOL | ||||||||
| Trustee | 3 | 1 | Yes (X) | $0 | $0 | $0 | ||
| BENAY TAUB | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE TUCHMAN | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DONNA WEINTRAUB | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| LARRY WEISS | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| TRACY ZUR | ||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MELODY MARAVILLAS | ||||||||
| Managing Director - Finance | 45 | 0 | Yes (X) | $144,349 | $0 | $133 | Yes (X) | |
| GARY SIEPSER | ||||||||
| Chief Development Officer | 45 | 0 | $143,089 | $0 | $14,091 | Yes (X) | ||
| LISA HARRIS-GLASS | ||||||||
| Managing Director - Planning and Allocations | 45 | 0 | $143,411 | $0 | $133 | Yes (X) | ||
| ROBIN ROCHLIN | ||||||||
| Managing Director - Endowment and Asst Exec VP | 45 | 6 | $131,897 | $0 | $133 | Yes (X) | ||
| JOY KURLAND | ||||||||
| Director - JCRC | 45 | 0 | $117,081 | $0 | $2,552 | Yes (X) | ||
| JODI HEIMLER | ||||||||
| MANAGING DIRECTOR - DEVELOPMENT | 45 | 0 | $106,107 | $0 | $1,339 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,081,555 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Israel Tour Connection LLC | |||||
| 66 W Mt Pleasant Avenue | Livingston | NJ | 07039 | Mission tour | $133,674 |
| Colonial Consulting LLC | |||||
| 750 Third Avenue | New York | NY | 10017 | Investment advisory | $107,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,749,510 | FundraisingAmt |
| Related Organizations | $14,000 | RelatedOrganizationsAmt |
| Government Grants | $235,368 | GovernmentGrantsAmt |
| All Other Contributions | $5,137,670 | AllOtherContributionsAmt |
| Noncash Contributions | $623,027 | NoncashContributionsAmt |
| Total Contributions | $7,136,548 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| COMMUNITY PROGRAMS INCOME | 900099 | $310,538 | $310,538 | $0 | $0 |
| GRANT INCOME | 900099 | $42,066 | $42,066 | $0 | $0 |
| ADMINISTRATIVE FEE INCOME | 900099 | $216,576 | $216,576 | $0 | $0 |
| MISCELLANEOUS PROGRAM INCOME | 900099 | $7,261 | $7,261 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $576,441 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $367,176 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,377 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $158,632 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,745 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,545 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,290 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,835,734 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,814,594 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,021,140 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,021,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,021,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $642,810 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,749,510 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $414,743 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,067 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $228,067 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $12,100 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,510 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,334,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $576,441 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,545 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,623,263 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,619,892 | TotalAmt |
| Program Services | $3,619,892 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,255 | TotalAmt |
| Program Services | $1,759,255 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,785 | TotalAmt |
| Program Services | $683,629 | ProgramServicesAmt |
| Management And General | $107,436 | ManagementAndGeneralAmt |
| Fundraising | $213,720 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531,122 | TotalAmt |
| Program Services | $1,404,964 | ProgramServicesAmt |
| Management And General | $176,886 | ManagementAndGeneralAmt |
| Fundraising | $949,272 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,699 | TotalAmt |
| Program Services | $221,483 | ProgramServicesAmt |
| Management And General | $65,492 | ManagementAndGeneralAmt |
| Fundraising | $142,724 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,924 | TotalAmt |
| Program Services | $171,076 | ProgramServicesAmt |
| Management And General | $19,892 | ManagementAndGeneralAmt |
| Fundraising | $95,956 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,074 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,074 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,345 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $76,345 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,916 | TotalAmt |
| Fundraising | $18,916 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,834 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $117,834 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,738 | TotalAmt |
| Program Services | $152,366 | ProgramServicesAmt |
| Management And General | $85,372 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,866 | TotalAmt |
| Program Services | $54,474 | ProgramServicesAmt |
| Management And General | $52,553 | ManagementAndGeneralAmt |
| Fundraising | $71,839 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,860 | TotalAmt |
| Program Services | $26,355 | ProgramServicesAmt |
| Management And General | $51,244 | ManagementAndGeneralAmt |
| Fundraising | $63,261 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,105 | TotalAmt |
| Program Services | $81,293 | ProgramServicesAmt |
| Management And General | $76,835 | ManagementAndGeneralAmt |
| Fundraising | $15,977 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,882 | TotalAmt |
| Program Services | $28,672 | ProgramServicesAmt |
| Management And General | $161,210 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,559 | TotalAmt |
| Program Services | $63,926 | ProgramServicesAmt |
| Management And General | $11,540 | ManagementAndGeneralAmt |
| Fundraising | $5,093 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,797 | TotalAmt |
| Program Services | $35,271 | ProgramServicesAmt |
| Management And General | $52,044 | ManagementAndGeneralAmt |
| Fundraising | $14,482 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,400 | TotalAmt |
| Program Services | $42,601 | ProgramServicesAmt |
| Management And General | $43,799 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,299 | TotalAmt |
| Program Services | $72,377 | ProgramServicesAmt |
| Management And General | $87,922 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,295 | TotalAmt |
| Program Services | $32,596 | ProgramServicesAmt |
| Management And General | $33,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,175,049 | TotalAmt |
| Program Services | $9,346,632 | ProgramServicesAmt |
| Management And General | $1,237,177 | ManagementAndGeneralAmt |
| Fundraising | $1,591,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,591 | BOYAmt |
| EOY | $1,580,098 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,802,492 | BOYAmt |
| EOY | $4,612,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,707 | BOYAmt |
| EOY | $223,109 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,000 | BOYAmt |
| EOY | $49,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,131 | BOYAmt |
| EOY | $70,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,551,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,838,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,883,213 | BOYAmt |
| EOY | $6,712,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,279,909 | BOYAmt |
| EOY | $40,205,825 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,758,619 | BOYAmt |
| EOY | $8,626,671 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,056 | BOYAmt |
| EOY | $108,424 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,874 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,379,592 | BOYAmt |
| EOY | $62,191,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,040 | BOYAmt |
| EOY | $560,582 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,427,897 | BOYAmt |
| EOY | $4,508,044 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600,000 | BOYAmt |
| EOY | $3,600,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,134,496 | BOYAmt |
| EOY | $13,560,306 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,420 | BOYAmt |
| EOY | $2,469,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,635,853 | BOYAmt |
| EOY | $24,698,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,755,949 | BOYAmt |
| EOY | $23,110,162 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,987,790 | BOYAmt |
| EOY | $14,383,231 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,743,739 | BOYAmt |
| EOY | $37,493,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,379,592 | BOYAmt |
| EOY | $62,191,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,840,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,625,513 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $215,509 | OtherChangesInNetAssetsAmt |
| 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 | $15,811,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,004,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,784,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,729,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,136,548 | CurrentTaxYearAmt |
| Total | $58,466,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,811,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,004,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,784,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,729,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,136,548 | CurrentTaxYearAmt |
| Total | $58,466,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,817,727 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,648,807 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,553 | CurrentTaxYearAmt |
| Total | $2,144,052 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,545 | CurrentTaxYearAmt |
| Total | $61,059 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,261 | CurrentTaxYearAmt |
| Total | $7,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,678,906 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,245,229 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86766 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8964 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME = 7,261 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 111 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 106 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $630,185 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $435,902 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,652,268 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $6,500,808 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,222,749 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $26,449,409 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,347,313 | BeginningYearBalanceAmt |
| Contributions | $1,209,726 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,224,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,468,745 | GrantsOrScholarshipsAmt |
| Other Expenditures | $552,915 | OtherExpendituresAmt |
| Administrative Expenses | $117,834 | AdministrativeExpensesAmt |
| End Year Balance | $35,192,729 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,502,178 | BeginningYearBalanceAmt |
| Contributions | $1,790,192 | ContributionsAmt |
| Investment Earnings Or Losses | $145,094 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,439,366 | GrantsOrScholarshipsAmt |
| Other Expenditures | $527,812 | OtherExpendituresAmt |
| Administrative Expenses | $122,973 | AdministrativeExpensesAmt |
| End Year Balance | $37,347,313 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,202,838 | BeginningYearBalanceAmt |
| Contributions | $2,720,144 | ContributionsAmt |
| Investment Earnings Or Losses | $4,768,607 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,475,304 | GrantsOrScholarshipsAmt |
| Other Expenditures | $610,793 | OtherExpendituresAmt |
| Administrative Expenses | $103,313 | AdministrativeExpensesAmt |
| End Year Balance | $37,502,179 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,056,492 | BeginningYearBalanceAmt |
| Contributions | $3,500,521 | ContributionsAmt |
| Investment Earnings Or Losses | $3,550,735 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,162,543 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,547,738 | OtherExpendituresAmt |
| Administrative Expenses | $194,629 | AdministrativeExpensesAmt |
| End Year Balance | $34,202,838 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,941,135 | BeginningYearBalanceAmt |
| Contributions | $6,693,539 | ContributionsAmt |
| Investment Earnings Or Losses | -$246,195 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $927,147 | GrantsOrScholarshipsAmt |
| Other Expenditures | $288,891 | OtherExpendituresAmt |
| Administrative Expenses | $115,949 | AdministrativeExpensesAmt |
| End Year Balance | $30,056,492 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.6 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.4 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,015,286 | OtherCostOrOtherBasisAmt |
| Book Value | $2,015,286 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,630,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,092,750 | DepreciationAmt |
| Book Value | $4,537,771 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $905,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $745,474 | DepreciationAmt |
| Book Value | $159,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,712,831 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIFE INSURANCE POLICY | $546,722 | F |
| STATE OF ISRAEL BONDS | $1,567,533 | F |
| COMMODITY FUNDS | $1,740 | F |
| HEDGE FUNDS | $6,510,676 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,626,671 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY PAYABLE | $2,302,461 |
| DEFERRED COMPENSATION | $157,998 |
| SECURITY DEPOSITS PAYABLE | $8,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,469,214 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | JEWISH 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 4 | JEWISH FEDERATION OF NORTHERN NEW JERSEY HAS A POLICY OF DISTRIBUTING ANNUALLY 5% OF THE 12 QUARTER AVERAGE FAIR VALUE OF THE ENDOWMENT ASSETS TO SUPPORT JFNNJ'S PROGRAMS AND TO SUPPORT PROGRAMS OF THE ORGANIZATION'S BENEFICIARY AGENCIES AND OTHER 501(C)(3) ORGANIZATIONS. |
| Schedule D, Part X, Line 2 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East and North Africa | 1 | 1 | Program Services | THE 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 Africa | Investments | FEDERATION HAS FOREIGN INVESTMENTS IN STATE OF ISRAEL BONDS ONLY. | $1,567,533 | ||
| Middle East and North Africa | Grantmaking | SCHEDULE F, PART V | $1,694,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $3,326,788 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT, PART V | PurposeOfGrantTxt |
| Cash Grant | $1,692,970 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | OVERSEAS 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 3 | GRANTMAKING - THE JEWISH FEDERATION OF NORTHERN NEW JERSEY REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA) WHICH IS A DOMESTIC US CHARITY. JFNA MAKES SOME DISTRIBUTIONS DIRECTLY TO THE JOINT DISTRIBUTION COMMITTEE (JDC) AND TO THE JEWISH AGENCY OF ISRAEL (JAFI). ALL THREE AGENCIES THEN SEND A PORTION OF THE GRANTS TO NONPROFIT ORGANIZATIONS IN ISRAEL AND OTHER COUNTRIES. JFNA, JDC AND JAFI EACH FILE SEPARATE FORM 990'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIEGEL MARKETING GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 N FARWELL AVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $79,990 | GrossReceiptsAmt |
| Retained By Contractor | $18,916 | RetainedByContractorAmt |
| Net To Organization | $61,074 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $79,990 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $18,916 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $61,074 | TotalNetToOrganizationAmt |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAJOR GIFTS DINNER | Event1Nm |
| Gross Receipts Event1 | $653,430 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $635,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,290 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,725 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,700 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $22,284 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,137 | OtherDirectExpensesEvent1Amt |
| Event2 | SUPER SUNDAY | Event2Nm |
| Gross Receipts Event2 | $442,505 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $442,505 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,239 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $775 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,112 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,296,385 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $671,865 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $624,520 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $112,121 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $95,926 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $28,462 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $100,063 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,392,320 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,749,510 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $642,810 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $126,046 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $116,865 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $51,521 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,312 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $414,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $228,066 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Abraham Joshua Heschel School | ||||||||
| 270 West 89th Street | New York | NY | 100241796 | 133091539 | 501(c)(3) | $80,180 | General Support | |
| Alzheimers Assocof Greater NJ | ||||||||
| 400 Morris Ave Suite 251 | Denville | NJ | 07834 | 133039601 | 501(c)(3) | $6,500 | General Support | |
| American Society for Technion | ||||||||
| 55 East 59th Street | New York | NY | 10022 | 130434195 | 501(c)(3) | $10,000 | General Support | |
| Barnert Temple | ||||||||
| 747 Route 208 South | Franklin Lakes | NJ | 07417 | 221589196 | 501(c)(3) | $5,833 | General Support | |
| Ben Porat Yosef | ||||||||
| East 243 Frisch Court | Paramus | NJ | 076525240 | 223688043 | 501(c)(3) | $22,977 | General Support | |
| Bergen County High School of Jewish Studies | ||||||||
| 940 Main Street | Hackensack | NJ | 07601 | 222267197 | 501(c)(3) | $75,250 | General Support | |
| Bergen County Y JCC | ||||||||
| 605 Pascack Road | Washington Township | NJ | 07676 | 221487394 | 501(c)(3) | $142,200 | General Support | |
| Boys Town Jerusalem Foundation of America | ||||||||
| One Penn Plaza Suite 6250 | New York | NY | 101190002 | 115324002 | 501(c)(3) | $5,171 | General Support | |
| Breast Cancer Research Foundation | ||||||||
| 60 East 56th Street 8th floor | New York | NY | 10022 | 133727250 | 501(c)(3) | $500,000 | General Support | |
| Center for Hope and Safety | ||||||||
| 12 Overlook Avenue | Rochelle Park | NJ | 07662 | 222184949 | 501(c)(3) | $13,000 | General Support | Suite A |
| Central Fund of Israel | ||||||||
| 980 Avenue of the Americas | New York | NY | 10018 | 132992985 | 501(c)(3) | $6,800 | General Support | |
| Chamah | ||||||||
| 420 Lexington Avenue | New York | NY | 10170 | 237365688 | 501(c)(3) | $16,000 | General Support | |
| Congregation Ahavath Torah | ||||||||
| 240 Broad Avenue | Englewood | NJ | 07631 | 221574510 | 501(c)(3) | $5,430 | General Support | |
| Congregation Beth Sholom | ||||||||
| 354 Maitland Avenue | Teaneck | NJ | 07666 | 226013536 | 501(c)(3) | $7,750 | General Support | |
| Daughters of Miriam | ||||||||
| 155 Hazel Street | Clifton | NJ | 07011 | 221500504 | 501(c)(3) | $46,548 | General Support | |
| Englewood Hospital Medical Center Foundation | ||||||||
| 350 Engle Street | Englewood | NJ | 07631 | 223367281 | 501(c)(3) | $21,350 | General Support | |
| Fair Lawn High School | ||||||||
| 14-00 Berdan Avenue | Fair Lawn | NJ | 07410 | 223049982 | 501(c)(3) | $5,800 | General Support | |
| Friends of the IDF | ||||||||
| 298 5th Ave 5th Floor | New York | NY | 101173315 | 133156445 | 501(c)(3) | $10,030 | General Support | |
| Frisch School | ||||||||
| 120 West Century Road | Paramus | NJ | 07652 | 221937461 | 501(c)(3) | $25,160 | General Support | |
| Gesher Foundation | ||||||||
| 332 Bleecker Street | New York | NY | 10014 | 237029115 | 501(c)(3) | $10,000 | General Support | Suite 444 |
| Hadassah | ||||||||
| 50 W 58th Street | New York | NY | 10019 | 131656651 | 501(c)(3) | $5,500 | General Support | |
| Hebrew Institute of Riverdale - the Bayit | ||||||||
| 3700 Henry Hudson Parkway | Bronx | NY | 10463 | 131740456 | 501(c)(3) | $12,000 | General Support | |
| Israel Healthcare Foundation | ||||||||
| 25 West 45th Street | New York | NY | 10036 | 273649987 | 501(c)(3) | $100,000 | General Support | |
| ITN North Jersey | ||||||||
| 205 Hillcrest Avenue | Wyckofff | NJ | 07481 | 465713852 | 501(c)(3) | $37,500 | General Support | |
| Jewish Comm Center of Paramus | ||||||||
| East 304 Midland Ave | Paramus | NJ | 07652 | 221585579 | 501(c)(3) | $14,000 | General Support | |
| Jewish Association for Developmental Disabilities | ||||||||
| 190 Moore Str Suite 272 | Hackensack | NJ | 07671 | 222842847 | 501(c)(3) | $69,860 | General Support | |
| Jewish Family Service of Bergen County | ||||||||
| 1485 Teaneck Road | Teaneck | NJ | 07666 | 222223109 | 501(c)(3) | $363,479 | General Support | |
| Jewish Family Service of North Jersey | ||||||||
| One Pike Drive | Wayne | NJ | 07470 | 221487228 | 501(c)(3) | $409,641 | General Support | |
| Jewish Federation of North America | ||||||||
| 25 Broadway Suite 1700 | New York | NY | 100041010 | 131624240 | 501(c)(3) | $1,692,970 | General Support | |
| Jewish Home Family | ||||||||
| 10 Link Drive | Rockleigh | NJ | 07647 | 260493240 | 501(c)(3) | $94,922 | General Support | |
| Jewish Home Foundation of North Jersey Inc | ||||||||
| 10 Link Drive | Rockleigh | NJ | 07647 | 521720580 | 501(c)(3) | $96,215 | General Support | |
| Jewish National Fund - NY | ||||||||
| 78 Randall Avenue Department 100 | Rockville Centre | NY | 11570 | 131659627 | 501(c)(3) | $5,750 | General Support | |
| Kaplen JCC on the Palisades | ||||||||
| 411 E Clinton Avenue | Tenafly | NJ | 07670 | 221487220 | 501(c)(3) | $256,142 | General Support | |
| Yeshivath Viznitz Dkhal Torath Chaim Inc | ||||||||
| POBOX 446 | Monsey | NY | 10952 | 237379099 | 501(c)(3) | $12,000 | General Support | |
| Kehillat Ohr Tzion | ||||||||
| 879 Hopkins Road | Williamsville | NY | 14221 | 510417564 | 501(c)(3) | $10,000 | General Support | |
| MaAyanot Yeshiva High School for Girls | ||||||||
| 1650 Palisade Avenue | Teaneck | NJ | 07666 | 223383708 | 501(c)(3) | $11,847 | General Support | |
| Masorti Foundation for Conservative Judaism in IS | ||||||||
| 475 Riverside Drive Suite 832 | New York | NY | 101150122 | 131810938 | 501(c)(3) | $30,000 | General Support | |
| Moishe House | ||||||||
| 5007 Providense Road | Charlotte | NC | 28226 | 262599786 | 501(c)(3) | $29,407 | General Support | Shalom Park |
| Moriah School | ||||||||
| 53 South Woodland Avenue | Englewood | NJ | 07631 | 221766272 | 501(c)(3) | $28,562 | General Support | |
| PEF Israel Endowment Funds | ||||||||
| 630 Third Avenue 15th Floor | New York | NY | 10017 | 136104086 | 501(c)(3) | $7,600 | General Support | |
| Paterson Hebrew Free Loan Association | ||||||||
| 10-10 Norma Avenue | Fair Lawn | NJ | 07410 | 226001012 | 501(c)(3) | $15,000 | General Support | |
| Ramaz School | ||||||||
| 125 East 85th Street | New York | NY | 100280906 | 131635279 | 501(c)(3) | $12,000 | General Support | |
| Rosenbaum Yeshiva of North Jersey | ||||||||
| 666 Kinderkamack Rd | River Edge | NJ | 07661 | 221526652 | 501(c)(3) | $40,732 | General Support | |
| Rutgers University Hillel | ||||||||
| 93 College Avenue | New Brunswick | NJ | 08901 | 237318742 | 501(c)(3) | $103,500 | General Support | |
| Rutgers University Foundation | ||||||||
| Winants Hall 7 College Avenue | New Brunswick | NJ | 08901 | 237318742 | 501(c)(3) | $7,500 | General Support | |
| Salanter Akiva Riverdale Academy | ||||||||
| 655 West 254th Street | Riverdale | NY | 10471 | 132646185 | 501(c)(3) | $13,200 | General Support | |
| Sharsheret | ||||||||
| 1086 Teaneck Rd | Teaneck | NJ | 07666 | 134198529 | 501(c)(3) | $5,180 | General Support | |
| Shelter Rock Jewish Center | ||||||||
| 272 Shelter Rock Road | Roslyn | NY | 11576 | 112000270 | 501(c)(3) | $16,500 | General Support | |
| Sinai Special Needs Institute | ||||||||
| 1485 Teaneck Road Suite 300 | Teaneck | NJ | 07666 | 222942402 | 501(c)(3) | $47,856 | General Support | |
| Solomon Schechter Day School | ||||||||
| 275 McKinley Ave | New Milford | NJ | 07646 | 237370024 | 501(c)(3) | $28,947 | General Support | |
| Temple Emanu-El of Closter | ||||||||
| 180 Piermont Road | Closter | NJ | 07624 | 221589223 | 501(c)(3) | $15,150 | General Support | |
| Temple Emanuel of the Pascack Valley | ||||||||
| 87 Overlook Drive | Woodcliff Lake | NJ | 07677 | 226013926 | 501(c)(3) | $6,000 | General Support | |
| The Schechter Institutes Inc | ||||||||
| PO Box 8500 | Philadelphia | PA | 19178 | 223342043 | 501(c)(3) | $10,000 | General Support | Box 3566 |
| Torah Academy of Bergen County | ||||||||
| 1600 Queen Anne Road | Teaneck | NJ | 07666 | 222890836 | 501(c)(3) | $16,042 | General Support | |
| Yavneh Academy | ||||||||
| 155 Fairview Avenue | Paramus | NJ | 07652 | 221613659 | 501(c)(3) | $32,104 | General Support | |
| Yeshivat Noam | ||||||||
| 70 West Century Road | Paramus | NJ | 07652 | 223722875 | 501(c)(3) | $29,519 | General Support | |
| YM-YWHA of North Jersey | ||||||||
| 1 Pike Drive | Wayne | NJ | 07470 | 221493179 | 501(c)(3) | $81,170 | General Support | |
| Young Judaea | ||||||||
| 575 Eighth Avenue 11th Floor | New York | NY | 10018 | 452640858 | 501(c)(3) | $43,000 | General Support | |
| Temple Avodat Shalom | ||||||||
| 385 Howland Avenue | River Edge | NJ | 07661 | 226046606 | 501(c)(3) | $9,300 | General Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | EVERY YEAR AGENCIES REQUESTING FUNDING PRESENT THEIR PLANS, GOALS, NEEDS AND FINANCIAL DATA TO THE PLANNING AND ALLOCATIONS COMMITTEE. THIS COMMITTEE DELIBERATES AND REVIEWS ALL SUBMITTED INFORMATION. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES AS TO THE ALLOCATION BASED ON THE FUNDS AVAILABLE. THE BOARD OF TRUSTEES MEET IN MAY EVERY YEAR TO REVIEW AND APPROVE THE ALLOCATIONS. BECAUSE THE AGENCY RECIPIENTS ARE LOCATED LOCALLY AND KNOWN TO THE JEWISH FEDERATION, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | JASON SHAMES | PersonNm |
| Title | Executive VP and Asst Secretary | TitleTxt |
| Base Compensation Filing Org | $275,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $18,121 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,375 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,919 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $329,915 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | THE ORGANIZATION HAS A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT. A REVIEW OF THE "TOTAL COMPENSATION" FOR EACH INDIVIDUAL IS MADE BY THE SALARIES AND PERSONNEL PRACTICES COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT;2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION THE MEMBERS OF THE BOARD OF TRUSTEES EACH ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE BOARD AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO ALL SENIOR MANAGEMENT PERSONNEL. |
| Schedule J, Part I, Line 4 | EMPLOYER CONTRIBUTION TO 457B PLAN = $12,375 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO EDUCATIONAL & CULTURAL FACILITIES | BusinessNameLine1Txt |
| Business Name Line2 | AUTHORITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| CUSIP | 1964586R9 | CUSIPNum |
| Bond Issued | 2007-05-01 | BondIssuedDt |
| Issue Price | $6,500,000 | IssuePriceAmt |
| Purpose | BUILDING PURCHASE AND RENOVATION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,900,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $3,600,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $165,935 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $120,799 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $6,500,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.033 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.033 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part IV, Line 2c-05/01/2007 6,500,000 COLORADO EDUCATIONAL & CULTURAL FACILITIES | FormAndLineReferenceDesc |
| Explanation | A 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $623,027 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | SECURITIES 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 20 | Audited 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 21 | Audited 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 1 | IN 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 2 | FRED 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 11b | THE 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 12c | CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, BOARD COMMITTEE MEMBERS, KEY EMPLOYEES AND THOSE EMPLOYEES IN A POSITION OF MANAGEMENT. THE QUESTIONNAIRES ARE REVIEWED FOR ISSUES OF CONFLICT AND PRESENTED TO THE OFFICERS GROUP OF THE BOARD FOR DETERMINATION WHETHER THERE IS A CONFLICT AND RESOLUTION. ALL NEW TRUSTEES, OFFICERS, OR PERSONNEL COMPLETE A QUESTIONNAIRE UPON ASSUMING A NEW POSITION. QUESTIONNAIRES ARE UPDATED AT THE BEGINNING OF EACH NEW YEAR. |
| Form 990, Part VI, Section B, Line 15 | UNDER THE AUSPICES OF THE JFNNJ BOARD OF TRUSTEES, THE PERSONNEL COMMITTEE, WHICH IS MADE UP OF VOLUNTEERS AND ASSISTED BY PEOPLE WITH EXPERTISE IN THE AREA OF EXECUTIVE COMPENSATION, REVIEWS SURVEYS AND STUDIES ALL PERTINENT INFORMATION FROM OTHER FEDERATIONS AS A BENCHMARK FOR THE SALARY AND BENEFITS OF ALL KEY EMPLOYEES. COMPENSATION CHANGES ARE REVIEWED AND AUTHORIZED BY THE PERSONNEL COMMITTEE. ALL CHANGES ARE THEN APPROVED BY THE JFNNJ BOARD OF TRUSTEES. SEE SCHEDULE J FOR ADDITIONAL INFORMATION REGARDING THE ORGANIZATION'S REVIEW AND APPROVAL PROCESS FOR KEY EMPLOYEES. |
| Form 990, Part VI, Section C, Line 19 | DURING THE YEAR, INFORMATION WAS MADE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 | NON-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/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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY HOUSING CORP | |||||||||||
| 510 EAST 27TH STREET | PATERSON | NJ | 07514 | 237139963 | HOUSING | NJ | 9 | 501(C)3 | JEWISH FEDERATION OF NORTHERN NEW JERSEY | Yes (1) | |
| BETH AND MARK METZGER FOUNDATION | |||||||||||
| 50 EISENHOWER DRIVE | PARAMUS | NJ | 07652 | 222734107 | SUPPORTING ORG | NJ | TYPE I | 501(C)3 | 0 | N/A | |
| ROSNER FAMILY FOUNDATION | |||||||||||
| 50 EISENHOWER DRIVE | PARAMUS | NJ | 07652 | 204384158 | SUPPORTING ORG | NJ | TYPE I | 501(C)3 | 0 | N/A | |
| THE HELEN AND JACK LUBLINER FAMILY FOUNDATION | |||||||||||
| 50 EISENHOWER DRIVE | PARAMUS | NJ | 07652 | 900427853 | SUPPORTING ORG | NJ | TYPE I | 501(C)3 | 0 | N/A | |
| THE PERLMAN FAMILY FOUNDATION | |||||||||||
| 50 EISENHOWER DRIVE | PARAMUS | NJ | 07652 | 223482032 | SUPPORTING ORG | NJ | TYPE I | 501(C)3 | 0 | N/A | |
| THE UJA- 2 FOUNDATION INC | |||||||||||
| 50 EISENHOWER DRIVE | PARAMUS | NJ | 07652 | 223484927 | SUPPORTING ORG | NJ | TYPE I | 501(C)3 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JEWISH COMMUNITY HOUSING CORP | ||
| l | $88,554 | CASH PAYMENT |
| BETH AND MARK METZGER FOUNDATION | ||
| c | $5,000 | CASH PAYMENT |
| BETH AND MARK METZGER FOUNDATION | ||
| l | $1,111 | CASH PAYMENT |
| ROSNER FAMILY FOUNDATION | ||
| l | $488 | CASH PAYMENT |
| THE HELEN AND JACK LUBLINER FAMILY FOUNDATION | ||
| l | $8,370 | CASH PAYMENT |
| THE PERLMAN FAMILY FOUNDATION | ||
| c | $5,000 | CASH PAYMENT |
| THE PERLMAN FAMILY FOUNDATION | ||
| l | $7,779 | CASH PAYMENT |
Comments