JEWISH FAMILY SERVICE OF NORTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY SERVICE OF NORTH (EIN 22-1487228)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-11
IRS object ID
201600719349300315
Schema version
2014v6.0
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)
Return2016-03-11T10:37:15-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221487228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY SERVICE OF NORTH JERSEY INCBusinessNameLine1Txt
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)
PersonOFFICERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9735950111PhoneNum
Signature2016-03-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY ECKENTHALPreparerPersonNm
PTINP00142864PTIN
Phone9739293500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEAH KAUFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PIKE DRIVEAddressLine1Txt
CityWAYNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07470ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,389,423GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJFSNORTHJERSEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionJEWISH FAMILY SERVICE OF NORTH JERSEY 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 Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers88TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$955,516PYContributionsGrantsAmt
CY Contributions Grants$1,153,397CYContributionsGrantsAmt
PY Program Service Revenue$261,900PYProgramServiceRevenueAmt
CY Program Service Revenue$198,806CYProgramServiceRevenueAmt
PY Investment Income$3,169PYInvestmentIncomeAmt
CY Investment Income$707CYInvestmentIncomeAmt
PY Other Revenue$11,633PYOtherRevenueAmt
CY Other Revenue-$5,879CYOtherRevenueAmt
PY Total Revenue$1,232,218PYTotalRevenueAmt
CY Total Revenue$1,347,031CYTotalRevenueAmt
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$725,925PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$720,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,540CYTotalFundraisingExpenseAmt
PY Other Expenses$544,331PYOtherExpensesAmt
CY Other Expenses$616,840CYOtherExpensesAmt
PY Total Expenses$1,270,256PYTotalExpensesAmt
CY Total Expenses$1,337,308CYTotalExpensesAmt
PY Revenues Less Expenses-$38,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,723CYRevenuesLessExpensesAmt
Total Assets BOY$360,542TotalAssetsBOYAmt
Total Assets EOY$430,776TotalAssetsEOYAmt
Total Liabilities BOY$230,875TotalLiabilitiesBOYAmt
Total Liabilities EOY$291,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$129,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,390NetAssetsOrFundBalancesEOYAmt
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$250,631ExpenseAmt
Revenue$89,359RevenueAmt
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$847,614ExpenseAmt
Revenue$109,447RevenueAmt
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, 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$1,098,245TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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 Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
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 (40 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)
BARRY MIRSKY
BOARD MEMBER2.00Yes (X)$0$0$0
BEN CHAPMAN
BOARD MEMBER3.00Yes (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
DONNA COLE
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
DR DAN SUGARMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ELAINE SCHLOSSBERG
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH COLE
TREASURER3.00Yes (X)$0$0$0Yes (X)
ELLEN BERNSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
EVELYN RADER
BOARD MEMBER1.00Yes (X)$0$0$0
FELICIA BARASH
BOARD MEMBER1.00Yes (X)$0$0$0
FLORENCE ROSENTHAL
BOARD MEMBER1.00Yes (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
JIM LOWENSTEIN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOAN KRIEGER
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN GALINKO
BOARD MEMBER1.00Yes (X)$0$0$0
LAWRENCE LIPMAN
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$0Yes (X)
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
SEYMOUR SCHLOSSBERG
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$139,583$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,583TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$90,040FundraisingAmt
All Other Contributions$1,063,357AllOtherContributionsAmt
Total Contributions$1,153,397TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SENIOR SERVICES624100$92,681$92,681
COUNSELING FEES624100$89,359$89,359
KMOW624100$16,766$16,766
FieldValueIRS element (for citing)
Total Program Service Revenue$198,806TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$275TotalRevenueColumnAmt
Exclusion$275ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$432SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$432SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$432TotalRevenueColumnAmt
Exclusion$432ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$90,040ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,217FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,217TotalRevenueColumnAmt
Exclusion-$11,217ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$11,400GamingGrossIncomeAmt
Gaming Direct Expenses$6,175GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,225TotalRevenueColumnAmt
Exclusion$5,225ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAMORTIZATION OF DISCOUDesc
Business900099BusinessCd
Total Revenue Column$113TotalRevenueColumnAmt
Exclusion$113ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$113OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,347,031TotalRevenueColumnAmt
Related Or Exempt Func Income$198,806RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,172ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,583TotalAmt
Program Services$62,813ProgramServicesAmt
Management And General$55,833ManagementAndGeneralAmt
Fundraising$20,937FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$500,320TotalAmt
Program Services$424,898ProgramServicesAmt
Management And General$65,479ManagementAndGeneralAmt
Fundraising$9,943FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,513TotalAmt
Program Services$25,277ProgramServicesAmt
Management And General$7,164ManagementAndGeneralAmt
Fundraising$2,072FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,052TotalAmt
Program Services$35,633ProgramServicesAmt
Management And General$8,160ManagementAndGeneralAmt
Fundraising$2,259FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,230TotalAmt
Program Services$19,201ProgramServicesAmt
Management And General$4,794ManagementAndGeneralAmt
Fundraising$1,235FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,058TotalAmt
Program Services$75,384ProgramServicesAmt
Management And General$18,824ManagementAndGeneralAmt
Fundraising$4,850FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,390TotalAmt
Program Services$11,712ProgramServicesAmt
Management And General$2,924ManagementAndGeneralAmt
Fundraising$754FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOLOCAUST SURVIVOR ASSI$343,391$343,391
KOSHER MEALS ON WHEELS$52,572$52,572
GENERAL EXPENSE$21,610$656$20,954
PROGRAM EXPENSES$15,634$15,634

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,955TotalAmt
Program Services$31,074ProgramServicesAmt
Management And General$8,391ManagementAndGeneralAmt
Fundraising$4,490FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,337,308TotalAmt
Program Services$1,098,245ProgramServicesAmt
Management And General$192,523ManagementAndGeneralAmt
Fundraising$46,540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,022BOYAmt
EOY$114,455EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,742BOYAmt
EOY$120,138EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,205BOYAmt
EOY$13,086EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,637BOYAmt
EOY$45,781EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$35,998BOYAmt
EOY$26,964EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$114,938BOYAmt
EOY$110,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$360,542BOYAmt
EOY$430,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,316BOYAmt
EOY$156,768EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,100BOYAmt
EOY$64,858EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,459BOYAmt
EOY$69,760EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,875BOYAmt
EOY$291,386EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,464BOYAmt
EOY$4,974EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,203BOYAmt
EOY$134,416EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,667BOYAmt
EOY$139,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$360,542BOYAmt
EOY$430,776EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,723ReconcilationRevenueExpnssAmt
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$769,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$834,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$929,577CurrentTaxYearMinus1YearAmt
Current Tax Year$914,697CurrentTaxYearAmt
Total$4,350,100TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$769,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$834,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$929,577CurrentTaxYearMinus1YearAmt
Current Tax Year$914,697CurrentTaxYearAmt
Total$4,350,100TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,076SubstantialContributorsTotAmt
Public Support Total170$4,323,024PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,321CurrentTaxYearMinus1YearAmt
Current Tax Year$820CurrentTaxYearAmt
Total$13,099TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$803CurrentTaxYearMinus2YearsAmt
Total$803TotalAmt
FieldValueIRS element (for citing)
Total Support$4,364,002TotalSupportAmt
Gross Receipts Rltd Activities$1,285,175GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99060PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
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 Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ISRAELI BOND$25,000C
FEDERATION ENDOWMENT FUND$1,964F
FieldValueIRS element (for citing)
Total Book Value Securities$26,964TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE REMAINDER ANNUITY TRUSTDesc
Book Value$110,352BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$110,352TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY AND SPLIT INTEREST AGREEMENT PAYABLEDesc
Amt$69,760Amt
FieldValueIRS element (for citing)
Total Liability$69,760TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,389,423TotalRevEtcAuditedFinclStmtAmt
Other Revenue$42,392OtherRevenueAmt
Revenue Not Reported$42,392RevenueNotReportedAmt
Revenue Subtotal$1,347,031RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,347,031TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,379,700TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$42,392OtherExpensesIncludedAmt
Expenses Not Reported$42,392ExpensesNotReportedAmt
Expenses Subtotal$1,337,308ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,337,308TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS 36,217. GAMING ACTIVITIES 6,175.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS 36,217. GAMING ACTIVITIES 6,175.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$85,494GrossReceiptsEvent1Amt
Charitable Contri Event1$60,494CharitableContriEvent1Amt
Gross Revenue Event1$25,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,424OtherDirectExpensesEvent1Amt
Event2DATEBOOKEvent2Nm
Gross Receipts Event2$26,671GrossReceiptsEvent2Amt
Charitable Contri Event2$26,671CharitableContriEvent2Amt
Other Direct Expenses Event2$3,793OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,875GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,875CharitableContriOtherEventsAmt
Gross Receipts Total$115,040GrossReceiptsTotalAmt
Charitable Contributions Tot$90,040CharitableContributionsTotAmt
Gross Revenue Total Events$25,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,217OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,217DirectExpenseSummaryEventsAmt
Net Income Summary-$11,217NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$11,400GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$6,175CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$11,400GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$6,175CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$6,175DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$5,225NetGamingIncomeSummaryAmt
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. ELAINE SCHLOSSBERG IS MARRIED TO SEYMOUR SCHLOSSBERG. DONNA COLE IS THE MOTHER OF ELIZABETH COLE. 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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