JEWISH FAMILY SERVICE OF NORTH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY SERVICE OF NORTH (EIN 22-1487228)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-14
IRS object ID
201730459349302383
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)
Return2017-02-14T13:21:01-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131610809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 EAGLE ROCK AVENUE STE 200AddressLine1Txt
CityEAST HANOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07936ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221487228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY SERVICE OF NORTHBusinessNameLine1Txt
Business Name Line2JERSEY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone9735950111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PIKE DRIVEAddressLine1Txt
CityWAYNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH COLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9735950111PhoneNum
Signature2017-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY ECKENTHALPreparerPersonNm
PTINP00142864PTIN
Phone9739293500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH COLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PIKE DRIVEAddressLine1Txt
CityWAYNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07470ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,848,799GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJFSNORTHJERSEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionJFSNJ PROVIDES EXCELLENT AND CARING PROFESSIONAL SERVICES THAT STRENGTHEN FAMILY LIFE AND ENHANCE THE WELFARE OF THE NORTH JERSEY COMMUNITY IN ACCORDANCE WITH JEWISH TRADITIONS AND VALUES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,153,397PYContributionsGrantsAmt
CY Contributions Grants$1,631,985CYContributionsGrantsAmt
PY Program Service Revenue$198,806PYProgramServiceRevenueAmt
CY Program Service Revenue$191,940CYProgramServiceRevenueAmt
PY Investment Income$707PYInvestmentIncomeAmt
CY Investment Income$750CYInvestmentIncomeAmt
PY Other Revenue-$5,879PYOtherRevenueAmt
CY Other Revenue-$1,209CYOtherRevenueAmt
PY Total Revenue$1,347,031PYTotalRevenueAmt
CY Total Revenue$1,823,466CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$720,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$721,359CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,274CYTotalFundraisingExpenseAmt
PY Other Expenses$616,840PYOtherExpensesAmt
CY Other Expenses$1,108,754CYOtherExpensesAmt
PY Total Expenses$1,337,308PYTotalExpensesAmt
CY Total Expenses$1,830,113CYTotalExpensesAmt
PY Revenues Less Expenses$9,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,647CYRevenuesLessExpensesAmt
Total Assets BOY$430,776TotalAssetsBOYAmt
Total Assets EOY$506,274TotalAssetsEOYAmt
Total Liabilities BOY$291,386TotalLiabilitiesBOYAmt
Total Liabilities EOY$373,531TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJEWISH FAMILY SERVICE OF NORTH JERSEY (JFSNJ) PROVIDES EXCELLENT AND CARING PROFESSIONAL SERVICES THAT STRENGTHEN FAMILY LIFE AND ENHANCE THE WELFARE OF THE NORTH JERSEY COMMUNITY IN ACCORDANCE WITH JEWISH TRADITIONS AND VALUES. ESTABLISHED IN 1944, JFSNJ IS A MULTIFUNCTION NON-SECTARIAN FAMILY SOCIAL SERVICE AGENCY. JFSNJ IS COMMITTED TO BEING THE FIRST CHOICE PROVIDER OF SOCIAL SERVICES IN NORTHERN NEW JERSEY. WE UPHOLD THE HIGHEST PROFESSIONAL STANDARDS AND ARE ADAPTABLE AND RESPONSIVE IN PROVIDING SERVICES WHICH ENRICH THE COMMUNITY WHILE STRENGTHENING INDIVIDUALS AND FAMILIES THROUGHOUT THE LIFECYCLE. JFSNJ SERVES OVER 2,000 FAMILIES A YEAR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$207,575ExpenseAmt
Revenue$89,195RevenueAmt
DescFAMILY SERVICES: JFSNJ'S FAMILY SERVICES INCLUDE INDIVIDUAL, COUPLES, FAMILY AND CHILDREN'S COUNSELING, AND VOCATIONAL COUNSELING TO INDIVIDUALS WHO ARE COPING WITH LIFE'S CHALLENGES. SERVICES ARE PROVIDED BY LICENSED CLINICAL SOCIAL WORKERS WHO ARE ON NUMEROUS INSURANCE PANELS. SLIDING FEE SCALE IS AVAILABLE TO THOSE WHO ARE STRUGGLING FINANCIALLY. AREAS OF SPECIALIZATION INCLUDES ANXIETY DISORDERS, MOOD DISORDERS, DIVORCE/SEPARATION, SCHOOL REFUSALS, SPECIAL NEEDS, GRIEF, CAREGIVING, PLAY THERAPY, PARENTING AND LIFECYCLE TRANSITIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,342,574ExpenseAmt
Revenue$102,745RevenueAmt
DescSENIOR ADULT SERVICES AND SERVICES TO HOLOCAUST SURVIVORS: JFSNJ PROVIDES OLDER ADULTS WITH COUNSELING (IN THE OFFICE AND IN THE HOME), CAREGIVING AND BEREAVEMENT GROUPS, KOSHER MEALS ON WHEELS, GERIATRIC ASSESSMENTS, CARE COORDINATION, FAMILY CONSULTATIONS, ADVOCACY, VOLUNTEER FRIENDLY VISITORS, AND INFORMATION AND REFERRALS. SERVICES PROVIDE THE ELDERLY WITH AN OPPORTUNITY TO AGE IN PLACE IN A SUPPORTIVE ENVIRONMENT. SERVICES TO HOLOCAUST SURVIVORS INCLUDE CARE COORDINATION, EMERGENCY ASSISTANCE, SUBSIDIZED HOME CARE, DENTAL CARE, COUNSELING AND CAFE EUROPA (A SUPPORTIVE SOCIAL PROGRAM). THE WOLFF CAREGIVER CENTER FOR FAMILY MEMBERS OF LOVED ONES WITH ALZHEIMER'S DISEASE PROVIDES FAMILY CONSULTATION, CARE COORDINATION, CAREGIVER GROUPS, COUNSELING AND PSYCHOEDUCATIONAL PROGRAMS ON ALZHEIMER'S AND DEMENTIA. THE AGENCY SERVES OVER 750 OLDER ADULTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,550,149TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY SERVICE OF NORTH JERSEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9735950111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PIKE DRIVEAddressLine1Txt
CityWAYNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07470ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
A MICHAEL RUBIN
BOARD MEMBER1.00Yes (X)$0$0$0
ALLYN MICHAELSON
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
BEN CHAPMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BILL ROTHENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
BONNIE BERK SCHWARTZ
BOARD MEMBER1.00Yes (X)$0$0$0
CANTOR ILAN MAMBER
BOARD MEMBER1.00Yes (X)$0$0$0
CHANI GURKOV
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES LIEBERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GOODMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DR CARYN GOODMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH COLE
TREASURER3.00Yes (X)$0$0$0Yes (X)
EVELYN RADER
BOARD MEMBER (UNTIL 2/2016)1.00Yes (X)$0$0$0
GAIL LOEWENSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
GALE BINDELGLASS
BOARD MEMBER1.00Yes (X)$0$0$0
HARVEY JAFFE
BOARD MEMBER1.00Yes (X)$0$0$0
JOAN KRIEGER
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN GALINKO
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA DOMBROWSKY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL GOLDBERG
BOARD MEMBER1.00Yes (X)$0$0$0
MIMI KAPLAN
BOARD MEMBER1.00Yes (X)$0$0$0
PAULA SHAIMAN
PAST PRESIDENT1.00Yes (X)$0$0$0
RACHEL SCHEFF
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD ROSENSWEIG
BOARD MEMBER2.00Yes (X)$0$0$0
SARI GROSS
BOARD MEMBER1.00Yes (X)$0$0$0
SUE ANN LEVIN
PAST PRESIDENT4.00Yes (X)$0$0$0
SUE FELDMAN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
SUE NAGLER
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ZAHAVA TROSTEN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SHANA SIEGEL
BOARD MEMBER1.00Yes (X)$0$0$0
LEAH KAUFMAN
EXECUTIVE DIRECTOR60.00$143,726$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AT HOME COMPANIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1241 POPLAR AVEAddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07601ZIPCd
FieldValueIRS element (for citing)
ServicesHOMEMAKER ASSISTANCE AGENCYServicesDesc
Compensation$146,867CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$29,829FundraisingAmt
All Other Contributions$1,602,156AllOtherContributionsAmt
Total Contributions$1,631,985TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING FEES624100$89,195$89,195
SENIOR SERVICES624100$86,741$86,741
KMOW624100$16,004$16,004
FieldValueIRS element (for citing)
Total Program Service Revenue$191,940TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$750TotalRevenueColumnAmt
Exclusion$750ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,829ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,636FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,886TotalRevenueColumnAmt
Exclusion-$6,886ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$10,300GamingGrossIncomeAmt
Gaming Direct Expenses$4,697GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,603TotalRevenueColumnAmt
Exclusion$5,603ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAMORTIZATION OF DISCOUDesc
Business900099BusinessCd
Total Revenue Column$74TotalRevenueColumnAmt
Exclusion$74ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$74OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,823,466TotalRevenueColumnAmt
Related Or Exempt Func Income$191,940RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$459ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,726TotalAmt
Program Services$106,743ProgramServicesAmt
Management And General$27,387ManagementAndGeneralAmt
Fundraising$9,596FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$493,114TotalAmt
Program Services$366,227ProgramServicesAmt
Management And General$93,965ManagementAndGeneralAmt
Fundraising$32,922FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,388TotalAmt
Program Services$18,064ProgramServicesAmt
Management And General$6,173ManagementAndGeneralAmt
Fundraising$2,151FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,131TotalAmt
Program Services$43,919ProgramServicesAmt
Management And General$10,258ManagementAndGeneralAmt
Fundraising$3,954FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,315TotalAmt
Program Services$16,573ProgramServicesAmt
Management And General$4,252ManagementAndGeneralAmt
Fundraising$1,490FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,981TotalAmt
Management And General$23,981ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,008TotalAmt
Program Services$74,274ProgramServicesAmt
Management And General$19,057ManagementAndGeneralAmt
Fundraising$6,677FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,973TotalAmt
Program Services$9,635ProgramServicesAmt
Management And General$2,472ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOLOCAUST SURVIVOR ASSI$789,737$789,737$0$0
KOSHER MEALS ON WHEELS$64,640$64,640$0$0
PROGRAM EXPENSES$32,910$32,910$0$0
GENERAL EXPENSE$26,254$1,929$24,192$133

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,936TotalAmt
Program Services$25,498ProgramServicesAmt
Management And General$6,953ManagementAndGeneralAmt
Fundraising$3,485FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,830,113TotalAmt
Program Services$1,550,149ProgramServicesAmt
Management And General$218,690ManagementAndGeneralAmt
Fundraising$61,274FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,455BOYAmt
EOY$37,044EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$120,138BOYAmt
EOY$97,802EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,086BOYAmt
EOY$211,320EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,781BOYAmt
EOY$56,390EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$26,964BOYAmt
EOY$1,964EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$110,352BOYAmt
EOY$101,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$430,776BOYAmt
EOY$506,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,768BOYAmt
EOY$312,443EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,858BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,760BOYAmt
EOY$61,088EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$291,386BOYAmt
EOY$373,531EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,974BOYAmt
EOY$47,756EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,416BOYAmt
EOY$84,987EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,390BOYAmt
EOY$132,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$430,776BOYAmt
EOY$506,274EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,647ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$901,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$834,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$929,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$914,697CurrentTaxYearMinus1YearAmt
Current Tax Year$1,392,054CurrentTaxYearAmt
Total$4,972,250TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$901,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$834,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$929,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$914,697CurrentTaxYearMinus1YearAmt
Current Tax Year$1,392,054CurrentTaxYearAmt
Total$4,972,250TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,733SubstantialContributorsTotAmt
Public Support Total170$4,957,517PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$820CurrentTaxYearMinus1YearAmt
Current Tax Year$750CurrentTaxYearAmt
Total$10,742TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$803CurrentTaxYearMinus3YearsAmt
Current Tax Year-$2,667CurrentTaxYearAmt
Total-$1,864TotalAmt
FieldValueIRS element (for citing)
Total Support$4,981,128TotalSupportAmt
Gross Receipts Rltd Activities$1,159,100GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99530PublicSupportCY170Pct
Public Support PY1700.99060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE REMAINDER ANNUITY TRUSTDesc
Book Value$101,754BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$101,754TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY AND SPLIT INTEREST AGREEMENT PAYABLEDesc
Amt$61,088Amt
FieldValueIRS element (for citing)
Total Liability$61,088TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,846,132TotalRevEtcAuditedFinclStmtAmt
Other Revenue$22,666OtherRevenueAmt
Revenue Not Reported$22,666RevenueNotReportedAmt
Revenue Subtotal$1,823,466RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,823,466TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,852,779TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,333OtherExpensesIncludedAmt
Expenses Not Reported$25,333ExpensesNotReportedAmt
Expenses Subtotal$1,827,446ExpensesSubtotalAmt
Other Expenses Not Included$2,667OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,667ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,830,113TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS 20,636. GAMING ACTIVITIES 4,697. MISCELLANEOUS EXPENSE -2,667.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS 20,636. GAMING ACTIVITIES 4,697.
PART XII, LINE 4B - OTHER ADJUSTMENTS:MISCELLANEOUS EXPENSE 2,667.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$16,706GrossReceiptsEvent1Amt
Charitable Contri Event1$2,956CharitableContriEvent1Amt
Gross Revenue Event1$13,750GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,306OtherDirectExpensesEvent1Amt
Event2DATEBOOKEvent2Nm
Gross Receipts Event2$25,093GrossReceiptsEvent2Amt
Charitable Contri Event2$25,093CharitableContriEvent2Amt
Other Direct Expenses Event2$3,330OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$1,780GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,780CharitableContriOtherEventsAmt
Gross Receipts Total$43,579GrossReceiptsTotalAmt
Charitable Contributions Tot$29,829CharitableContributionsTotAmt
Gross Revenue Total Events$13,750GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,636OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,636DirectExpenseSummaryEventsAmt
Net Income Summary-$6,886NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$10,300GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$4,120CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$577OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$10,300GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$4,120CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$577OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$4,697DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$5,603NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksVICTORIA OSTROVSKYIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PIKE DRIVEAddressLine1Txt
CityWAYNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07470ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING BOARD MEMBERS ARE RELATED: CARYN GOODMAN AND DAVID GOODMAN ARE SIBLINGS. RONALD ROSENSWEIG IS MARRIED TO LINDA DOMBROWSKY.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON PERIODIC BASIS.
FORM 990, PART VI, SECTION B, LINE 15(A) REVIEW AND APPROVAL BY THE BOARD AND COMPARABILITY DATA WAS USED IN THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. (B) OFFICERS ARE NOT COMPENSATED AND THERE ARE NO KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.

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