2017-03-31T08:46:43-05:00 2016-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2015-07-01 463008950 FRIENDSHIP CIRCLE NEW JERSEY INC % ORGANIZATION FRIE 9732510203 10 MICROLAB ROAD LIVINGSTON NJ 07039 RABBI ZALMAN GROSSBAUM CHAIRMAN AND CEO 9732510203 2017-03-31 true Joyce Mayeresky P00024518 7328281614 2015 2021-01-29 14:40:06Z RABBI ZALMAN GROSSBAUM 10 MICROLAB ROAD LIVINGSTON NJ 07039 1582689 false X www.fcnj.com X 2013 NJ TO PROMOTE A GREATER AWARENESS AND UNDERSTANDING OF THE UNIQUE NEEDS AND UNIQUE GIFTS OF PEOPLE WITH SPECIAL NEEDS. 30 28 14 850 0 1478407 1392954 66269 62510 1161 5949 26158 10259 1571995 1471672 0 0 0 0 616800 680994 0 0 267253 1006223 817348 1623023 1498342 -51028 -26670 1093899 2142106 37690 1112567 1056209 1029539 THE ORGANIZATION'S PRIMARY FUNCTION IS TO PROMOTE A GREATER AWARENESS AND UNDERSTANDING OF THE UNIQUE NEEDS AND THE UNIQUE GIFTS OF PEOPLE WITH SPECIAL NEEDS, AND ENCOURAGES RESPECT AND EMPATHY FOR THOSE FACING CHALLENGES. false false 981015 62510 As one of the fastest growing Jewish organizations in New Jersey, the Friendship Circles wide array of innovative programming promotes a greater awareness and understanding of both the unique needs and the unique gifts of those with special needs, and encourages respect and empathy for those facing difficult challenges. 981015 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 15 0 true 14 true false false false false false true true false false false false X 30 28 true false false false false true false true true false false false true true true true true true true false NJ X ORGANIZATION 9732510203 10 MICROLAB RAOD LIVINGSTON NJ 07039 RABBI ZALMAN GROSSBAUM CHAIRMAN AND CEO 20.0 20.0 X X 58220 0 93604 DAVID ORBACH SECRETARY 1.0 1.0 X X 0 0 0 SCOTT KRIEGER TREASURER 1.0 1.0 X X 0 0 0 BARRY LEFKOWITZ PRESIDENT 1.0 1.0 X X 0 0 0 DARA ORBACH VICE PRESIDENT 1.0 1.0 X X 0 0 0 BRENDAN BERGER DIRECTOR 1.0 1.0 X 0 0 0 HAROLD CHEFITZ DIRECTOR 1.0 1.0 X 0 0 0 ELIZABETH COHEN DIRECTOR 1.0 1.0 X 0 0 0 RACHEL FINK DIRECTOR 1.0 1.0 X 0 0 0 DROR FROMMER DIRECTOR 1.0 1.0 X 0 0 0 TOBA GROSSBAUM DIRECTOR 39.0 1.0 X 64749 0 11454 CARYL HIRSCH DIRECTOR 1.0 1.0 X 0 0 0 CAROL JACOBSTEIN DIRECTOR 1.0 1.0 X 0 0 0 MARCI LEFKOVITS DIRECTOR 1.0 1.0 X 0 0 0 SCOTT LESHIN DIRECTOR 1.0 1.0 X 0 0 0 DR BARBARA LISTHAUS DIRECTOR 1.0 1.0 X 0 0 0 SHEREE MANDELBAUM DIRECTOR 1.0 1.0 X 0 0 0 JAY MURNICK DIRECTOR 1.0 1.0 X 0 0 0 ROBERT RABINOWITZ DIRECTOR 1.0 1.0 X 0 0 0 HARRIET ROSENTHAL DIRECTOR 1.0 1.0 X 0 0 0 JUNE SCHECHNER DIRECTOR 1.0 1.0 X 0 0 0 MICHAEL SCHECHNER DIRECTOR 1.0 1.0 X 0 0 0 JONATHAN SCHWARTZ DIRECTOR 1.0 1.0 X 0 0 0 DANIEL SERVISS DIRECTOR 1.0 1.0 X 0 0 0 MARA SIMON DIRECTOR 1.0 1.0 X 0 0 0 STEVEN SIMON DIRECTOR 1.0 1.0 X 0 0 0 DR MICHAEL SKOLNICK DIRECTOR 1.0 1.0 X 0 0 0 LORI SOLOMON DIRECTOR 1.0 1.0 X 0 0 0 SYLVIA STEINER DIRECTOR 1.0 1.0 X 0 0 0 JONAH ZIMILES DIRECTOR 1.0 1.0 X 0 0 0 122969 0 105058 0 false true false 0 X 1234275 158679 1392954 PARTICIPANTS 730 730 PARTICIPANTS: ATTENDEES 38223 38223 PARTICIPANTS: SCHOOLS 23557 23557 62510 5949 5949 0 0 0 0 0 0 111017 1234275 111017 0 0 0 OTHER INCOME 9308 9308 OTHER INCOME: SALES 588 588 OTHER INCOME: SALES: PRINTINGS 363 363 10259 1471672 62510 16208 0 0 0 0 123859 46447 30965 46447 0 397402 287794 75056 34552 0 125577 114820 5193 5564 34156 24348 4075 5733 0 0 13475 13475 0 0 0 65559 55014 10545 198438 88349 26968 83121 111421 75338 28222 7861 0 0 46815 10239 35876 700 31802 23513 4740 3549 0 0 0 0 1383 1383 28434 28434 PROGRAM EXPENSES 230538 230538 SPECIAL EVENT EXPENSES 63026 63026 BAD DEBT EXPENSES 26457 9757 16700 1498342 981015 250074 267253 X -104407 81421 1101826 1989597 0 0 90255 62817 0 0 0 0 0 0 0 0 0 3429 6917 2075 6225 4842 0 0 0 0 0 0 0 0 0 0 1093899 2142106 37690 29473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1083094 37690 1112567 X 1056209 1029539 0 0 0 0 1056209 1029539 1093899 2142106 -26670 X false true X true false X 0 0 1319925 1478407 1392594 4190926 0 0 0 0 1319925 1478407 1392594 4190926 45867 4145059 1161 5949 7110 0 11219 16042 10259 37520 4235556 171652 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6917 2075 4842 4842 0 DUE TO LIFETOWN 1083094 1083094 X 1471672 1471672 1471672 1498342 1498342 1498342 Income Tax Status The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the combined financial statements. There were no uncertain tax positions at June 30, 2016. The Organization did not have any income tax penalties or interest for the year ended June 30, 2016. BANQUET 983055 835279 147776 27001 38593 FC WALK 202229 152785 49444 3544 10156 19 160008 246211 -86203 31723 1345292 1234275 111017 30545 48749 31723 111017 X false false X false false false false false false false false false RABBI ZALMAN GROSSBAUM CHAIRMAN AND CEO 58220 0 0 0 0 0 0 0 93604 0 151824 0 0 0 PART 1, LINE 1A AND 1B THE CHAIRMAN AND CEO IS A RABBI AND RECEIVES A PARSONAGE ALLOWANCE INCLUDED IN NONTAXABLE BENEFITS. THE AMOUNT IS APPORVED ANNUALLY AS PART OF THE BUDGET. HOWEVER FOR THE FISCAL YEAR, A FORMAL WRITTEN POLICY HAS NOT YET BEEN DEVELOPED AND APPROVED BY THE BOARD. PART 1, LINE 2 THE RECIPIENT HAS THE RESPONSIBILITY TO MAINTAIN DOCUMENTATION TO SUPPORT THE NON TAXABILITY OF THE PARSONAGE AS IT IS PROVIDED AS A MONTHLY STIPEND. PART VI, SECTION B #11B A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE/FINANCE COMMITTEES FOR REVIEW. ONCE THE FORM 990 IS APPROVED BY THE COMMITTEES, THE RETURN IS FILED. PART VI, SECTION B #12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF A POTENTIAL CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT IS BROUGHT TO THE BOARD'S ATTENTION, THE BOARD MEMBERS WILL DISCUSS THE POTENTIAL CONFLICT AND DECIDE IF A CONFLICT EXISTS. THERE WERE NO REPORTED CONFLICTS OF INTEREST DURING FISCAL YEAR 2016. PART VI, SECTION B #15 THE BOARD IS DIRECTLY INVOLVED IN DETERMINING COMPETITIVE AND REASONABLE SALARIES FOR EMPLOYEES. PART VI, SECTION C #19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, SECTION A, #2 RABBI ZALMAN GROSSBAUM, CHAIRMAN/CEO AND TOBA GROSSBAUM HAVE A FAMILIAL RELATIONSHIP. DAVID ORBACH, SECRETARY AND DARA ORBACH, VICE PRESIDENT HAVE A FAMILIAL RELATIONSHIP. MICHAEL SCHECHNER, DIRECTOR, AND JUNE SCHECHNER, DIRECTOR HAVE A FAMILIAL RELATIONSHIP. STEVEN SIMON, DIRECTOR, AND MARA SIMON, DIRECTOR HAVE A FAMILIAL RELATIONSHIP. PART VI, SECTION B, #7A THE CHABAD OF LIVINGSTON, INC., A TYPE III SUPPORTING ORGANIZATION AND PARENT COMPANY, HAS THE POWER TO APPOINT BOARD MEMBERS. LIFE TOWN INC 10 MICROLAB ROAD LIVINGSTON NJ 07039 454435140 COMMUNITY SE NJ 501(C)(3) 7 CHABAD false CHABAD OF LIVINGSTON INC 10 MICROLAB ROAD LIVINGSTON NJ 07039 472200270 FUNDRAISING NJ 501(C)(3) 11 na false false false false false false false false false false true false false false true false true true false LIFETOWN K,O,Q