2016-11-14T10:13:28-06:00 2015-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2015-01-01 222223109 JEWISH FAMILY SERVICE INC JEWI 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 SUSAN GREENBAUM EXECUTIVE DIRECTOR 2128379090 2016-11-11 1 PAULA VUKSIC CPA MST P00360739 9732180500 2015 2017-02-10 21:41:12Z SUSAN GREENBAUM 1485 TEANECK ROAD TEANECK NJ 07666 3376506 0 X WWW.JFSBERGEN.ORG X 1978 NJ JFS BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES. 28 28 121 140 19987 14980 1078443 1634924 1259698 1570876 8329 0 414311 24859 2760781 3230659 262055 444012 0 0 1382063 1638787 0 0 129325 855118 974802 2499236 3057601 261545 173058 1770465 1965390 795736 819597 974729 1145793 TO STENGTHEN AND PRESERVE THE WELL-BEING OF INDIVIDUALS AND FAMILIES; TO HELP THEM EFFECTIVELY MEET THE CHALLENGES AND CHANGES THROUGH LIFE BY PROVIDING QUALITY HUMAN SERVICES AND PROFESSIONAL COUNSELING TO ALL WHO CALL UPON ITS SERVICES. 0 0 905892 420622 76543 SENIOR SERVICES: JFS HELPED 547 SENIORS SAFELY REMAIN IN THEIR HOMES WITH DIGNITY AND ENHANCE THEIR QUALITY OF LIFE BY PROVIDING: COMPREHENSIVE IN-HOME ASSESSMENTS; CARE MANAGEMENT; FINANCIAL ASSISTANCE; AT-HOME DELIVERY OF KOSHER MEALS; AND FRIENDLY VISITS AND CALLS BY CARING VOLUNTEERS. NINETY-NINE PERCENT OF SENIORS SERVED BY JFS WERE ABLE TO REMAIN IN THEIR HOMES. A TOTAL OF 28,102 MEALS WERE DELIVERED TO 219 HOMEBOUND SENIORS IN 2015. 303274 318189 MENTAL HEALTH COUNSELING: JFS PROVIDED INDIVIDUAL, FAMILY, COUPLE AND GROUP COUNSELING TO 544 CONSUMERS. IN ADDITION TO DELIVERING SERVICES AT JFS' MAIN LOCATION, SERVICES WERE DELIVERED AT PUBLIC SCHOOLS, INCREASING ACCESS TO CARE FOR STUDENTS AND THEIR FAMILIES. SPECIALIZED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WERE ALSO PROVIDED. SERVICES WERE DELIVERED IN ENGLISH, SPANISH, HEBREW AND KOREAN BY QUALIFIED MENTAL HEALTH PROFESSIONALS. 959090 1173844 AFTERSCHOOL PROGRAMS: JFS PROVIDED SCHOOL-BASED AFTERSCHOOL PROGRAMMING TO APPROXIMATELY 986 CHILDREN IN FOUR SCHOOL DISTRICTS, THREE IN BERGEN COUNTY AND ONE IN NORTH HUDSON COUNTY. PROGRAMMING WAS OFFERED FIVE DAYS A WEEK THROUGHOUT THE ACADEMIC YEAR FOR THREE HOURS A DAY. THERE WERE A TOTAL OF 10 DAYS WHEN PROGRAMMING WAS OFFERED FOR FIVE HOURS A DAY WHEN CHILDREN HAD EARLY DISMISSAL ACROSS TWO SCHOOL DISTRICTS. PROGRAMMING INCLUDED HOMEWORK ASSISTANCE, ENRICHMENT AND STRUCTURED RECREATION FOR ALL SCHOOL DISTRICTS. 144572 23390 2300 144572 23390 2300 2312828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 43 0 121 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X SUSAN GREENBAUM 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 GEOFFREY LEWIS TREASURER 5.00 X X 0 0 0 SHIRA FEUERSTEIN PRESIDENT 5.00 X X 0 0 0 BETH NADEL VICE PRESIDENT 5.00 X X 0 0 0 JOAN OPPENHEIMER TRUSTEE 5.00 X X 0 0 0 SHERYL SARNAK TRUSTEE 5.00 X X 0 0 0 JOAN ALTER TRUSTEE 5.00 X 0 0 0 DOUG BERN TRUSTEE 5.00 X 0 0 0 STEVEN L DAVIS TRUSTEE 5.00 X 0 0 0 BRUCE EGERT SECRETARY 5.00 X 0 0 0 LARRY EISEN TRUSTEE 5.00 X 0 0 0 XIMENA FLOREZ TRUSTEE 5.00 X 0 0 0 ILENE GELMAN TRUSTEE 5.00 X 0 0 0 HELEN GRAF TRUSTEE 5.00 X 0 0 0 BARBARA BENDER TRUSTEE 5.00 X 0 0 0 DEBRA HARRIS VICE PRESIDENT 5.00 X 0 0 0 TERRI KATZ TRUSTEE 5.00 X 0 0 0 BERNARD KOSTER TRUSTEE 5.00 X 0 0 0 SUZETTE DIAMOND TRUSTEE 5.00 X 0 0 0 LISA MARCUS ABRAMOWITZ TRUSTEE 5.00 X 0 0 0 DIANNE NASHEL TRUSTEE 5.00 X 0 0 0 LISA OSHMAN TRUSTEE 5.00 X 0 0 0 LIESA ROSNER TRUSTEE 5.00 X 0 0 0 DIANE SEIDEN TRUSTEE 5.00 X 0 0 0 HARVEY SORKOW TRUSTEE 5.00 X 0 0 0 ROBIN WALLACE TRUSTEE 5.00 X 0 0 0 ARLENE WEISS TRUSTEE 5.00 X 0 0 0 BARRY FEIGENBAUM TRUSTEE 5.00 X 0 0 0 DIANE FINK TRUSTEE 5.00 X 0 0 0 SUSAN M GREENBAUM EXECUTIVE DIRECTOR 35.00 X 152470 0 16078 152470 0 16078 1 0 1 0 0 449542 365917 819465 1634924 PROGRAM FEES-SBS 624100 1173844 1173844 COUNSELING FEES 624100 318189 318189 OTHER PROGRAM FEES 900099 78843 78843 1570876 60210 40223 19987 19987 19987 105624 365917 105624 0 MISCELLANEOUS REVENUE 900099 4872 4872 4872 3230659 1575748 19987 0 X 444012 444012 152470 120451 22871 9148 1239369 972674 189205 77490 59879 32116 25620 2143 86345 46311 36943 3091 100724 54024 43095 3605 71958 6838 65120 380856 353311 27545 31428 9188 21780 460 96136 20495 52949 22692 61134 61134 9680 7832 1848 10496 1451 9045 22125 22125 43201 26818 7736 8647 32785 19466 11270 2049 FOOD - KMOW 135755 135755 FOOD AND VENUE 59997 53336 6661 MISC 10501 10501 CAMP FEES 8750 8750 3057601 2312828 615448 129325 393989 490999 133491 133355 103168 23907 102126 274232 31139 73738 1557804 594255 996655 963549 4287 0 5610 5610 1770465 1965390 140311 214674 159516 149628 480375 446738 15534 8557 795736 819597 X 508448 688262 120779 112029 345502 345502 974729 1145793 1770465 1965390 173058 -1994 0 X X 0 1 X 1 0 X 1443042 1583284 1336983 1078443 1634924 7076676 1443042 1583284 1336983 1078443 1634924 7076676 19324 7057352 1940 49573 58005 64739 60210 234467 16914 16914 1892 21637 2495 4872 30896 7358953 0.95900 0.96410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 543900 543900 149424 737158 494839 391743 127322 99416 27906 963549 SECURITY DEPOSIT PAYABLE 8557 8557 X 3228665 -1994 -1994 3230659 0 3230659 3057601 0 3057601 0 3057601 PART X, LINE 2: JFS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES. X X X X X CELEBRATING 63 EVENT 341178 273847 67331 67331 WHEELS FOR MEALS 130363 92070 38293 38293 471541 365917 105624 105624 105624 0 1 HOME HEALTH CARE FOR HOLOCAUST SURVIVORS 54 273789 HOLOCAUST SURVIVORS - HOME CLEANING SERVICES 33 32223 EMERGENCY FINANCIAL ASSISTANCE 13 8250 0 0 0 0 0 0 0 0 0 SUSAN M GREENBAUM EXECUTIVE DIRECTOR 152470 0 0 0 0 0 7649 0 8429 0 168548 0 0 0 GEOFFREY LEWIS BOARD MEMBER AND CONTRIBUTOR 5180 CASH CONTRIBUTION 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CONTROLLER, TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO BEING EMAILED TO THE BOARD. AFTER REVIEW OF THE FORM 990 INFORMATION, IT IS EMAILED TO THE REMAINING BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES SHALL AVOID ANY ACTUAL, POTENTIAL AND/OR PERCEIVED CONFLICT OF INTERESTS AND SHALL PROVIDE FULL DISCLOSURES AND REPORTING OF ANY SUCH CONFLICT TO THE BOARD PRESIDENT OR TREASURER. ALL OFFICERS AND TRUSTEES SHALL ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN THE FORM PROVIDED BY THE BOARD, IF A CONFLICT IS DISCLOSED, THAT INDIVIDUAL WILL BE RECUSED FROM THE DECISION AT HAND. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SEARCH COMMITTEE REVIEWED AND UTILIZED COMPARATIVE SALARY SURVEYS DURING THE DECISION MAKING PROCESS. THE MULTIPLE COMPENSATION SURVEYS UTILIZED INCLUDED LOCALLY AND NATIONALLY EXECUTIVE DIRECTOR SALARIES AT NOT FOR PROFIT ORGANIZATION WITH ANNUAL REVENUE BUDGET RANGES. THE COMPENSATION WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 353,311. MANAGEMENT AND GENERAL EXPENSES 27,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,856. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. JEWISH FAMILY SERVICE FOUNDATION INC 1485 TEANECK ROAD TEANECK NJ 07666 272981616 FUNDRAISING NJ 501 (C) (3) 11 TYPE II JEWISH FAMILY SERVICES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0