2016-11-14T13:34:37-06:00 2016-06-30 223299874 Bedard Kurowicki & Co CPA's PC 114 Broad Street Flemington NJ 08822 990 2015-07-01 210634563 JEWISH FAMILY & CHILDREN'S SERVICE OF GREATER MERCER COUNTY INC JEWI 6099878100 707 Alexander Road PRINCETON NJ 08540 Michelle Napell Executive Director 6099878100 2016-11-07 1 Joseph M Carducci P00626953 9087827900 2015 2017-02-10 21:41:12Z Michelle Napell 707 Alexander Road PRINCETON NJ 08540 2057737 0 X WWW.JFCSONLINE.ORG X 1937 NJ JEWISH FAMILY CHILDREN'S SERVICE OF GREATER MERCER COUNTY IS A NONPROFIT COMMUNITY SERVICE AGENCY THAT STRENGTHENS INDIVIDUALS AND FAMILIES BY EMPOWERING PEOPLE TO CARE FOR THEMSELVES AND OTHERS. THIS IS ACCOMPLISHED THROUGH A WIDE RANGE OF HIGH QUALITY SOCIAL SERVICES AND PROGRAMS INCLUDING THERAPY, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND ADVOCACY. BY COMBINING CONTEMPORARY CLINICAL SKILLS WITH VALUES OF CHARITY, RIGHTEOUSNESS AND COMPASSION, JFCS SEEKS TO ASSIST FAMILIES WITH MANY OF LIFE'S TOUGHEST CHALLENGES. 29 29 65 256 0 0 1591490 1605165 253624 370365 37073 31477 167352 -25285 2049539 1981722 195138 233855 0 0 1224731 1159146 0 0 94064 659405 683379 2079274 2076380 -29735 -94658 3243956 3071650 337010 315552 2906946 2756098 X JEWISH FAMILY CHILDREN'S SERVICE OF GREATER MERCER COUNTY IS A NONPROFIT COMMUNITY SERVICE AGENCY THAT STRENGTHENS INDIVIDUALS AND FAMILIES BY EMPOWERING PEOPLE TO CARE FOR THEMSELVES AND OTHERS. THIS IS ACCOMPLISHED THROUGH A WIDE RANGE OF HIGH QUALITY SOCIAL SERVICES AND PROGRAMS INCLUDING THERAPY, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND ADVOCACY. BY COMBINING CONTEMPORARY CLINICAL SKILLS WITH VALUES OF CHARITY, RIGHTEOUSNESS AND COMPASSION, JFCS SEEKS TO ASSIST FAMILIES WITH MANY OF LIFE'S TOUGHEST CHALLENGES. 0 0 541700 85703 SENIOR SERVICES -JFCS offers a wide array of programs for older adults and their families including: information & referral, aging-in place support, programs for Holocaust Survivors, Kosher Meals on Wheels for homebound seniors and social opportunities at Kosher Cafes:luncheons with special presentations. In FY 16, we served 5,784 Kosher Cafe meals. Through Secure@Home, a non-sectarian member-based program designed to provide the support older adults need to remain in their home as long as possible. Secure@Home has 185 members who were provided with 220 home visits over the course of the year and 325 monthly phone calls. Separately, Holocaust Survivors received 3,212 home visit hours. Additionally, 18 seniors were cared for under the new program Senior Outreach Service. These individuals, who could not otherwise afford care, receive daily Kosher Meals on Wheels deliveries, two hours of home care per week, monthly home visits and a Life Alert system. 481426 233855 103680 COMMUNITY &PROGRAM SERVICES -In FY 16, 1,692 individuals attended 37 community programs covering a variety of topics including educational, cultural and social events. The two teen programs-JCYF and Gesher LeKesher had a combined 201 participants. 308 volunteers provided 3,603 hours of service including preparing 250 servings of soup for seniors, preparing 60 supply & food bags for "blizzard bags" to provide to seniors during the winter, and multiple "Shop & Stock" events to restock the Food Pantry. 576252 180982 COUNSELING - JFCS Counseling Services offer affordable, accessible confidential treatment to individuals of all ages and backgrounds. Licensed clinical social workers help those who experience personal or relationship problems or the impact of social or environmental crises. In FY 16, 221 clients were served through 2,800 counseling sessions. 245673 CASE MANAGEMENT - JFCS provides resources and information to help individuals and families in need, including: information and referral, kosher food pantry, nutritionist available on site for food pantry clients supermarket food vouchers, Jewish holiday assistance, Hebrew free loan program, emergency finanical assistance, and more. In FY 2016, we served 325 Kosher food pantry clients, distributed 2,600 bags of groceries and distributed $22,400 of food vouchers, The agency provided $75,000 of financial aid to 150 individuals to cover essentials such as housing and utilities as well as Jewish holiday assistance. 245673 1845051 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 14 0 65 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ PA X X Michelle Napell 6099878100 707 ALEXANDER ROAD PRINCETON NJ 08540 andrea genek Trustee 1.00 X 0 0 0 arlene pedovitch Trustee 1.00 X 0 0 0 Audrey Wisotsky President 5.00 X X 0 0 0 Barbara Majeski Trustee 1.00 X 0 0 0 Betsy Silverman Trustee 1.00 X 0 0 0 Carol Lerner trustee 1.00 X 0 0 0 Daniel Wagner Immediate Past President 5.00 X X 0 0 0 Gil Gordon Trustee 1.00 X 0 0 0 Harold M Heft First Vice President 5.00 X X 0 0 0 Harvey Samachson Trustee 1.00 X 0 0 0 Holli Elias Trustee 1.00 X 0 0 0 jennifer agran Trustee 1.00 X 0 0 0 Jeremy Perlman treasurer 5.00 X X 0 0 0 Joel Heymsfeld trustee 1.00 X 0 0 0 Joyce L Kalstein trustee 1.00 X 0 0 0 Lauren Blick Trustee 1.00 X 0 0 0 Lois Miller Vice President 5.00 X X 0 0 0 matt kestenbaum Trustee 1.00 X 0 0 0 max orland Trustee 1.00 X 0 0 0 Michael Leopold Trustee 1.00 X 0 0 0 milan vaclavik Trustee 1.00 X 0 0 0 Nancy Alter vice President 5.00 X X 0 0 0 andrea dedrick Trustee 1.00 X 0 0 0 Naomi Richman Neumann Trustee 1.00 X 0 0 0 Nicole Vermut Trustee 1.00 X 0 0 0 Norma Susswein Saks Trustee 1.00 X 0 0 0 Rakefet Kasdin Vice President 5.00 X X 0 0 0 scott sussman Trustee 1.00 X 0 0 0 Shara Hofing Secretary 5.00 X X 0 0 0 Linda Meisel Executive Director 50.00 X 102442 0 0 102442 0 0 1 0 0 0 0 303353 256830 183911 861071 1605165 Program Fees 900099 189187 189187 Counseling/Service Fee 624100 181178 181178 370365 31477 31477 50730 256830 76015 -25285 -25285 1981722 370365 0 6192 233855 233855 102442 34147 34147 34148 900899 832113 49611 19175 66151 53744 11034 1373 89654 79181 6726 3747 53886 51192 2694 13223 13223 62921 62480 441 33349 12754 993 19602 24895 23255 858 782 51156 49404 1752 40114 38566 1548 17093 16912 -15 196 46269 44851 782 636 5402 5402 54650 51917 2733 37306 35441 1865 Special Program Activit 102992 102992 Telephone 24081 22878 1203 Dues 21025 20400 477 148 Bad Debt Expense 16972 16572 400 78045 62397 1791 13857 2076380 1845051 137265 94064 383890 444049 127652 67720 292278 243329 19299 50804 23411 24206 32765 28690 1168827 370552 826188 798275 10085 0 1931 1337 1526457 1413240 3243956 3071650 198161 188866 23849 11686 115000 115000 337010 315552 X 435756 616356 2453454 2122006 17736 17736 2906946 2756098 3243956 3071650 -94658 -56190 0 X X 0 1 X 1 0 X 1713005 1414479 1382241 1576390 1605165 7691280 264356 291808 272450 253624 370365 1452603 1977361 1706287 1654691 1830014 1975530 9143883 0 0 0 9143883 35135 39761 38795 37073 31477 182241 35135 39761 38795 37073 31477 182241 22728 8502 129417 276869 50730 488246 2035224 1754550 1822903 2143956 2057737 9814370 0.93170 0.93140 0.01860 0.01960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19182 -295 761 178 17948 19864 268 757 192 19182 17739 3001 692 184 19864 16836 1721 647 171 17739 17043 615 660 162 16836 1.00000 1 0 859759 187974 671785 252408 125918 126490 56660 56660 0 798275 Beneficial interest in assets held 1395292 Scholarship Endowment - Permanently 17948 1413240 2059987 2250 2250 2057737 -76015 -76015 1981722 2210835 2250 132205 134455 2076380 0 2076380 Part V, Line 4: Scholarships Part XI, Line 4b - Other Adjustments: fundraising expenses Part XII, Line 2d - Other Adjustments: Fundraising Direct Expenses unrealized gain spring event 307560 256830 50730 2213 30551 35102 6000 2149 307560 256830 50730 2213 30551 35102 6000 2149 76015 -25285 1 HOUSING-RENT OR MORTGAGE ASSISTANCE PAID DIRECTLY TO THE LANDLORD OR MORTGAGE COMPANY. 17 8774 FAIR MARKET VALUE RENT OR MORTGAGE ASSISTANCE PAID DIRECTLY TO THE LANDLORD OR MORTGAGE COMPANY. TRAINING/EDUCATION 17 12500 FAIR MARKET VALUE TRAINING/EDUCATION MEDICAL - MEDICATION, DOCTORS VISITS, ETC. 13 8928 FAIR MARKET VALUE MEDICATION, DOCTORS VISITS TRANSPORTATION - GAS PURCHASES, CAR PAYMENT ASSISTANCE, CAR REPAIR ASSISTANCE. 53 9900 FAIR MARKET VALUE GAS PURCHASES, CAR PAYMENTS, CAR REPAIRS UTILITIES - GAS & ELECTRIC ASSISTANCE AND PHONE CARDS. 15 4145 FAIR MARKET VALUE GAS & ELECTRIC BILL ASSISTANCE FOOD 325 9156 85970 FAIR MARKET VALUE MEALS ON WHEELS, GROCERY GIFT CARDS, FOOD FROM FOOD PANTRY College Scholarships 3 4000 FAIR MARKET VALUE COLLEGE SCHOLARSHIPS HOME HEALTH CARE 15 90482 fAIR MARKET VALUE Home health care paid directly to cleaning services and home care providers Part I, Line 2: THE ORGANIZATION'S MAIN METHOD OF MONITORING THE USE OF THESE FUNDS IS DISTRIBUTING NON CASH ASSISTANCE. VERY FEW FUNDS ARE DISTRIBUTED USING CASH. WHEN CASH IS USED, MOSTLY FOR HOLIDAY ASSISTANCE, THE CLIENT MUST HAVE QUALIFIED FOR FOOD PANTRY ASSISTANCE. THE CLIENT'S CASE MANAGER REVIEWS THEIR CLIENT'S NEEDS AND THEN THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FINAL LIST OF HOLIDAY ASSISTANCE CHECKS. THE CLIENT MUST SHOW A FINANCIAL NEED, THEY MUST COMPLETE A BUDGET EVALUATION FORM DOCUMENTING THEIR INCOME AND EXPENSES. Robert Familiant Brother of JFCS Executive Director Robert works for Progressive Credit Union. JFCS purchased CD's with progressive credit union. Progressive had the best rates available. 0 Jeremy Perlman Owner of Borden Perlman insurance broker and board member provides insurance policies to the organization 0 joyce kalstein Controller for mercadien and board member 34482 Mercaiden provides it support to the organization. 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AT A BOARD MEETING. ANY QUESTIONS OR CHANGES ARE ADDRESSED AT THAT TIME. THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST IS ADDRESSED ON PAGES 8 AND 9, ARTICLE XIII, SECTION 1 OF THE ORGANIZATION'S BYLAWS. THE BY-LAWS ARE REVIEWED AT EVERY NEW BOARD MEMBER ORIENTATION. IT IS EXPECTED THAT ALL BOARD MEMBERS WILL DISCLOSE ANY CONFLICT THAT MAY ARISE THROUGHOUT THEIR TERM OF OFFICE. ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Section B, line 15a THE ORGANIZATION USES THE ANNUAL AJFCA STAFF COMPENSATION SURVEY AND THE JFS OF NEW JERSEY STAFF COMPENSATION SURVEY TO DETERMINE COMPENSATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE LAST YEAR.