2016-02-08T14:10:39-06:00 2015-06-30 464001827 SAXBST LLP 855 VALLEY ROAD CLIFTON NJ 070132483 990 2014-07-01 221687995 JEWISH FAMILY SERVICE OF METROWEST INC JEWI 9737659050 256 COLUMBIA TURNPIKE NO 105 FLORHAM PARK NJ 079321212 REUBEN ROTMAN EXECUTIVE DIRECTOR 9737659050 2016-02-02 1 MARQUS WHITE P00053187 9734726250 2014 2016-04-25 22:37:26Z REUBEN ROTMAN 256 COLUMBIA TURNPIKE NO 105 FLORHAM PARK NJ 079321212 4334641 0 X WWW.JFSMETROWEST.ORG X 1943 NJ TO PROVIDE INNOVATIVE, COMPASSIONATE, AND OUTSTANDING SOCIAL SERVICES TO ENHANCE THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGHOUT ALL STAGES OF LIFE. 40 40 63 250 -7510 -21 2035585 1989538 1289503 1675094 488486 375182 33802 134119 3847376 4173933 0 0 0 0 2491147 2667731 0 0 134774 1365661 1566581 3856808 4234312 -9432 -60379 8037631 7750919 3829200 4279754 4208431 3471165 JEWISH FAMILY SERVICE OF METROWEST, NEW JERSEY PROVIDES INNOVATIVE, COMPASSIONATE, AND OUTSTANDING SOCIAL SERVICES TO ENHANCE THE INDEPENDENCE AND WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGHOUT ALL STAGES OF LIFE WITHIN THE METROWEST, NEW JERSEY AREA. 0 0 940409 328620 FAMILY AND CHILDREN SERVICES - COUNSELING IS PROVIDED TO ASSISTINDIVIDUALS AND FAMILIES WHO ARE STRUGGLING WITH COMUNICATIONDIFFICULTIES, LIFE CYCLE TRANSITIONS OR LOSS AND BEREAVEMENT.JFS OFFERS INDIVIDUAL, COUPLES, CHILD, FAMILY AND GROUP COUNSELINGAT ANY JFS OFFICE LOCATION OR AT THE CLIENT'S HOME, IF INDICATED.COUNSELING SERVICES ARE FACILITATED BY LICENSED CLINICAL SOCIALWORKERS AND LICENSED SOCIAL WORKERS OR LICENSED PROFESSIONALCOUNSELORS. CONSULTING PSYCHIATRISTS COMPLEMENT THE SCOPE OF THISSERVICE. 1624581 1122054 OLDER ADULT SERVICES: JFS SERVICES AND PROGRAMS FOR OLDER ADULTS AND THEIR FAMILIES ARE DELIVERED BY A DEDICATED STAFF OF LICENSED CLINICAL SOCIAL WORKERS SPECIALIZING IN THE FIELD OF GERIATRICS. A RANGE OF SERVICES ARE AVAILABLE TO ASSIST OLDER ADULTS AND THEIR FAMILIES IN COPING WITH THE COMPLEXITIES OF THE AGING PROCESS. JFS IS COMMITTED TO PROVIDING HIGH-QUALITY SERVICES TO PROMOTE THE WELL-BEING OF COMMUNITY MEMBERS BY UTILIZING EVIDENCE-BASED MODALITIES IN A CARING, COMPASSIONATE MANNER, WITH THE HIGHEST LEVEL OF CONFIDENTIALITY. 638758 224420 DOMESTIC VIOLENCE - PROVIDES A 24 HOUR CRISIS RESPONSELINE, INDIVIDUAL AND GROUP COUNSELING FOR VICTIMS,CHILDREN, AND BATTERERS, CASE MANAGEMENT, ADVOCACY,INFORMATION AND REFERRALS. COMUNITY OUTREACH AND EDUCATION. 3203748 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 63 1 1 1 0 0 0 0 1 1 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ELLEN KING 9737659050 256 COLUMBIA TURNPIKE NO 105 FLORHAM PARK NJ 079321212 NANCY ESKOW PRESIDENT 1.00 X 0 0 0 ELLEN LEGOW SENIOR VICE PRESIDENT 1.00 X 0 0 0 MICHAEL ELCHONESS VICE PRESIDENT 1.00 X 0 0 0 MELANIE LEVITAN VICE PRESIDENT 1.00 X 0 0 0 LISA LINDAUER VICE PRESIDENT 1.00 X 0 0 0 MARION MEDOW VICE PRESIDENT 1.00 X 0 0 0 SANDRA ROSENBAUM VICE PRESIDENT 1.00 X 0 0 0 MITCHELL LIEBERMAN TREASURER 1.00 X 0 0 0 GINA MANDELBAUM SECRETARY 1.00 X 0 0 0 ELLEN B KULKA IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 ABBEY ABORN BOARD MEMBER 1.00 X 0 0 0 ANDREA BIER BOARD MEMBER 1.00 X 0 0 0 SHARI BRANDT BOARD MEMBER 1.00 X 0 0 0 LISA K BUBER BOARD MEMBER 1.00 X 0 0 0 ELLIN COHEN BOARD MEMBER 1.00 X 0 0 0 BARBARA DRENCH BOARD MEMBER 1.00 X 0 0 0 THELMA FLORIN BOARD MEMBER 1.00 X 0 0 0 TANYA HELFAND BOARD MEMBER 1.00 X 0 0 0 LINDA JACOBS BOARD MEMBER 1.00 X 0 0 0 MERLE KALISHMAN BOARD MEMBER 1.00 X 0 0 0 STEVEN KANY BOARD MEMBER 1.00 X 0 0 0 STEPHEN LAMPF BOARD MEMBER 1.00 X 0 0 0 JED MARCUS BOARD MEMBER 1.00 X 0 0 0 ROBERT MARCUS BOARD MEMBER 1.00 X 0 0 0 MAXINE MYERS BOARD MEMBER 1.00 X 0 0 0 CARRIE NUSSBAUM BOARD MEMBER 1.00 X 0 0 0 JEAN RICH BOARD MEMBER 1.00 X 0 0 0 RON RICKLES BOARD MEMBER 1.00 X 0 0 0 BARBARA SEBIRI BOARD MEMBER 1.00 X 0 0 0 KAREN SECULAR BOARD MEMBER 1.00 X 0 0 0 ARTHUR SHANKMAN BOARD MEMBER 1.00 X 0 0 0 JEFF SHAPIRO BOARD MEMBER 1.00 X 0 0 0 DAVID SORKIN BOARD MEMBER 1.00 X 0 0 0 SHARON SPINDEL BOARD MEMBER 1.00 X 0 0 0 AARON WOLFF BOARD MEMBER 1.00 X 0 0 0 TARA HALPERN BOARD MEMBER 1.00 X 0 0 0 JILL JOHNSON BOARD MEMBER 1.00 X 0 0 0 LESLIE MAYESH BOARD MEMBER 1.00 X 0 0 0 FRAN WIEN BOARD MEMBER 1.00 X 0 0 0 SHERI WOLFSON BOARD MEMBER 1.00 X 0 0 0 REUBEN ROTMAN CEO/ED/PRESIDENT 34.00 X 166689 0 476 JAYNE SAYOVITZ ASSISTANT EXECUTIVE DIRECT 34.00 X 104428 0 277 ELLEN KING CFO/FIN OFFICER/CO 34.00 X 72186 0 12170 ANITA MILLMAN DIRECTOR OF DEVELOPMENT 28.00 X 57880 0 17864 401183 0 30787 2 0 1 0 0 108350 1881188 29130 1989538 PROGRAM FEES 624100 1286112 1286112 COUNSELING REVENUE 624100 388982 388982 1675094 44549 44549 49536 57046 -7510 -7510 -7510 334883 0 4250 334883 -4250 330633 330633 234518 108350 99412 135106 135106 OTHER INCOME 900099 6523 6523 6523 4173933 1675094 -7510 516811 448231 86959 283974 77298 1795669 1539224 208209 48236 423831 304470 118275 1086 36612 36612 30896 30896 50432 45835 3947 650 38516 29864 8060 592 46605 24594 22011 39340 27426 11914 185337 129047 56290 36592 32385 4207 30468 24297 6171 58962 58962 54598 42601 11997 14740 11695 3045 PROGRAM EXPENSES 792833 791754 1079 0 EQUIPMENT RENTAL AND MA 87733 70735 16998 0 POSTAGE AND PRINTING 28982 17110 4960 6912 LICENSES AND DUES 16777 13178 3599 0 17158 12574 4584 4234312 3203748 895790 134774 88645 13005 25497 9986 441450 319911 42514 180822 624 0 2391743 1482795 893164 908948 17776 0 6306409 6080118 221552 238129 8037631 7750919 159637 219671 1581444 1538958 2088119 2521125 3829200 4279754 X 149156 -439164 1464694 1315748 2594581 2594581 4208431 3471165 8037631 7750919 X -60379 -162075 -514812 X X 0 1 X 1 0 X 2830213 2382098 2247529 2035585 1811188 11306613 2830213 2382098 2247529 2035585 1811188 11306613 600787 10705826 213711 116539 455355 68442 44550 898597 65409 18304 18653 5576 6533 114475 12319685 1446504 0.86900 0.92170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3628032 21564 104942 507310 3247228 3218359 29707 504244 124278 3628032 3639652 355603 776896 3218359 3834534 167593 -107583 500534 3394010 3215011 255382 614461 250000 3834854 0.15870 0.79900 0.04230 1 0 283812 283812 851355 468510 382845 18157 17162 995 820460 777914 42546 417959 219209 198750 908948 MANAGED INVESTMENT POOL 6080118 C 6080118 OTHER LIABILITIES 6966 POST RETIREMENT MED PLAN OBLIG 793077 ACCRUED PENSION LIABILITY 1714768 DUE TO AFFILIATES 6314 2521125 X 3527446 -162075 -457766 -619841 4147287 30896 -4250 26646 4173933 4264712 61296 61296 4203416 30896 30896 4234312 PART V, LINE 4: THE ORGANIZATION HAS AN ANNUAL ENDOWMENT SPENDING POLICY THAT IS SPECIFICALLY DESIGNED TO ASSIST IN FUNDING ANNUAL PROGRAMMING OBJECTIVES AND TO PRESERVE THE VALUE OF THE INVESTMENT PORTFOLIO OVER TIME. THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENTS TO GROW AND MAINTAIN THEIR VALUE TO SUPPORT OPERATIONS IN THE FUTURE. PART X, LINE 2: JFS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, JFS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015 AND 2014. THE ORGANIZATION HAS NO OPEN YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2010. FURTHERMORE, THERE ARE NO TAX RELATED INTEREST OR PENALTIES REFLECTED IN THE FINANCIAL STATEMENTS PRESENTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 57,046. RETIREMENT PLAN ADJUSTMENT -514,812. LOSS ON DISPOSAL OF ASSET PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -4,250. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 57,046. LOSS ON DISPOSAL OF ASSET 4,250. JFS GALA 229291 108350 120941 61860 DINNER- VICTIMS OF DOM. VIOLENCE 76757 76757 12086 1 36820 36820 25466 342868 108350 234518 99412 99412 135106 X X X 0 0 0 0 0 0 0 0 0 REUBEN ROTMAN CEO/ED/PRESIDENT 166689 0 0 0 0 0 0 0 476 0 167165 0 0 0 X 11 9450 FAIR MARKET VALUE X CEMETERY PLOTS 6 19680 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR THE REVIEW OF THE 990 TO MANAGEMENT WHO REPORTS BACK TO THE BOARD WITH RECOMMENDED CHANGES PRIOR TO FILING OF RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES APPLICABLE CONFLICT OF INTEREST FORMS TO ALL STAFF AND BOARD MEMBERS ANNUALLY, AND REQUESTS A SIGNED COMPLIANCE STATEMENT FROM EACH PERSON. IN ADDITION, EVERY LARGE TRANSACTION IS REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS FOR MANAGEMENT TO PREPARE A SCHEDULE OF CURRENT SALARIES AND PROPOSED PAY INCREASES FOR ALL EMPLOYEES, INCLUDING THOSE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE SCHEDULE IS THEN APPROVED BY THE JFS PERSONNEL COMMITTEE. THE JFS BUDGET AND FINANCE COMMITTEE APPROVES THE OVERALL SALARY STRUCTURE BUT NOT INDIVIDUAL COMPENSATION. THE UJC PERSONNEL COMMITTEE ALSO REVIEWS ALL SALARIES, INCLUDING THOSE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. 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 XI, LINE 9: RETIREMENT PLAN ADJUSTMENT -514,812. FORM 990, PART XII, QUESTION 2C THE ORGANIZATION DID NOT MAKE ANY CHANGES TO THE PROCESS OR SELECTION PROCESS FOR THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.