JEWISH FEDERATION OF NORTHERN NEW JERSEY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: JEWISH FEDERATION OF NORTHERN NEW JERSEY INC (EIN 20-1195592)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201601349349306755
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-13T15:05:07-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 SPRING STREET	AddressLine1Txt
City	NEW BRUNSWICK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201195592	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FEDERATION OF NORTHERN NEW JERSEY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MELODY MARAVILLAS JFNNJ	InCareOfNm
Business Name Control	JEWI	BusinessNameControlTxt
Phone	2018203900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 EISENHOWER DRIVE	AddressLine1Txt
City	PARAMUS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON M SHAMES	PersonNm
Person Title	CEO & Executive VP	PersonTitleTxt
Phone	2018203900	PhoneNum
Signature	2016-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Catherine Bendall	PreparerPersonNm
PTIN	P00521196	PTIN
Phone	7328281614	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jason M Shames	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Eisenhower Dr	AddressLine1Txt
City	paramus	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$36,162,355	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.jfnnj.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	Jewish Federation of Northern NJ adds value by providing the leadership necessary to create a strong, caring collaborative, and vibrant Jewish community in northern nj and abroad.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	74	TotalEmployeeCnt
Total Volunteers	1800	TotalVolunteersCnt
Total Gross UBI	$38,271	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,824	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,784,957	PYContributionsGrantsAmt
CY Contributions Grants	$10,729,134	CYContributionsGrantsAmt
PY Program Service Revenue	$558,561	PYProgramServiceRevenueAmt
CY Program Service Revenue	$793,705	CYProgramServiceRevenueAmt
PY Investment Income	$1,547,884	PYInvestmentIncomeAmt
CY Investment Income	$2,400,063	CYInvestmentIncomeAmt
PY Other Revenue	-$5,190	PYOtherRevenueAmt
CY Other Revenue	-$80,262	CYOtherRevenueAmt
PY Total Revenue	$13,886,212	PYTotalRevenueAmt
CY Total Revenue	$13,842,640	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,649,932	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,947,530	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,982,120	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,049,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$21,545	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$22,162	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,637,609	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,053,851	PYOtherExpensesAmt
CY Other Expenses	$2,400,537	CYOtherExpensesAmt
PY Total Expenses	$13,707,448	PYTotalExpensesAmt
CY Total Expenses	$12,419,229	CYTotalExpensesAmt
PY Revenues Less Expenses	$178,764	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,423,411	CYRevenuesLessExpensesAmt
Total Assets BOY	$82,573,255	TotalAssetsBOYAmt
Total Assets EOY	$74,379,592	TotalAssetsEOYAmt
Total Liabilities BOY	$38,302,820	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,635,853	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$44,270,435	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$42,743,739	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	JEWISH FEDERATION OF NORTHERN NEW JERSEY ADDS VALUE BY PROVIDING THE LEADERSHIP NECESSARY TO CREATE A STRONG, COLLABORATIVE, CARING, AND VIBRANT JEWISH COMMUNITY IN NORTHERN NEW JERSEY, ISRAEL, AND AROUND THE WORLD. IN SUPPORT OF ITS MISSION, FEDERATION STRENGTHENS JEWISH IDENTItY, PROVIDES A SAFETY NET FOR THOSE IN NEED, AND DEEPENS CONNECTIONS WITH ISRAEL. FEDERATION ACTS AS A CONVENER, A CONNECTOR, AND A RALLYING POINT FOR ACTION. FEDERATION CARES FOR THE YOUNG AND THE OLD, AND FOR THOSE WHO ARE UNABLE TO CARE FOR THEMSELVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,080,089	ExpenseAmt
Grant	$5,740,721	GrantAmt
Revenue	$261,374	RevenueAmt
Desc	Grants and allocations are given by the Jewish Federation of Northern New Jersey to 247 501(c)(3) organizations which provide humanitarian, social service, cultural and education needs locally, nationwide and around the world.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$361,013	ExpenseAmt
Revenue	$48,373	RevenueAmt
Desc	Center for Israel Engagement - See Schedule O for program description.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$366,095	ExpenseAmt
Grant	$21,677	GrantAmt
Revenue	$13,421	RevenueAmt
Desc	synagogue leadership initiative- See Schedule O for program description.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$353,457	$628	$12,548	Jewish Community Relations Council
$290,678			Council on Older Adults
$63,550		$34,904	Jewish educational services
$126,399		$978	Hillel
$92,751			Kehillah Cooperative
$82,265			Chaplaincy and Pastorage
$16,309		$275,607	other
$205,848	$184,504	$146,500	One Happy Camper

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,231,257	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$185,132	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$470,537	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,038,454	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	68	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	74	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MELODY MARAVILLAS JFNNJ	PersonNm
Phone	2018203900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 EISENHOWER DRIVE	AddressLine1Txt
City	paramus	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jason M Shames
Executive VP, Asst Secretary	50.0	4.0	Yes (X)	Yes (X)	$279,771	$0	$42,616
Zvi S Marans MD
President	15.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Stephanie Goldman-Pittel
Vice President, Campaign	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Roberta Abrams Paer
VP-Planning and Allocations	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Fred Fish
Vice President, Treasurer	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jayne Petak
INCOMing PRESIDENT	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Daniel M Shlufman
Secretary	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
David J Goodman
Immediate Past President	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Dana Post Adler
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Lauri Bader
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Gail Billig
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Gale S Bindelglass
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Ruth Cole
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Julie Eisen
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Jodi Epstein
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Merle Fish
trustee	3.0	0.0	Yes (X)		$0	$0	$0
Leo Gans
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Daniel Herz
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Harry Immerman
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Joan Krieger
trustee	3.0	0.0	Yes (X)		$0	$0	$0
Sue Ann Levin
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Nathan Lindenbaum
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Bruce Mactas
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Mark Metzger
Trustee	3.0	3.0	Yes (X)		$0	$0	$0
David Opper
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Susan Penn
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Ron Rosensweig
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Will Rukin
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Alan Scharfstein
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Paula Shaiman
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Daniel Silna
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Leon Sokol
Trustee	3.0	1.0	Yes (X)		$0	$0	$0
Benay Taub
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Louise Tuchman
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Lee LASHER
Vice president, at large	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GAYLE GERSTEIN
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
SARITA GROSS
TRUSTEE	3.0	2.0	Yes (X)		$0	$0	$0
DAVID NANUS
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
LARRY WEISS
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
TRACY ZUR
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
MELODY MARAVILLAS
MANAGING DIRECTOR, finance	45.0	0.0		Yes (X)	$129,703	$0	$492
Gary Siepser
Chief Development Officer	45.0	0.0		Yes (X)	$154,184	$0	$12,960
leonard LEIBOWITZ
Managing Director, Marketing	45.0	0.0			$100,810	$0	$3,438	Yes (X)
Robin Rochlin
Director for Endowment	45.0	5.0			$128,898	$0	$676	Yes (X)
Lisa Glass
Synagogue Leadership Director	45.0	0.0			$137,660	$0	$683	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$931,026	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$60,865	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
The Melior Group Inc
1528 Walnut Street Suite 1414	PHILADELPHIA	PA	19104	market study consult	$110,410
colonial consulting
750 Third Avenue 20th Floor	NEW YORK	NY	10017	Investment mgmt fees	$120,271
foremost glatt kosher caterers
65 Anderson Avenue	MONNACHIE	NJ	07074	Catering	$105,230
Giant Leaps Content Activities LTD
				travel	$108,847	PO BOX 3794	MEVASERST TZION	0	IS

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$1,614,692	FundraisingAmt
Government Grants	$237,369	GovernmentGrantsAmt
All Other Contributions	$8,877,073	AllOtherContributionsAmt
Noncash Contributions	$1,485,028	NoncashContributionsAmt
Total Contributions	$10,729,134	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY PROGRAMS INCOME	900099	$417,266	$417,266
GRANT INCOME	900099	$115,065	$115,065
ADMINISTRATIVE FEE INCOME	900099	$261,374	$261,374

Field	Value	IRS element (for citing)
Total Program Service Revenue	$793,705	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$414,916	TotalRevenueColumnAmt
Unrelated Business Revenue	$16,809	UnrelatedBusinessRevenueAmt
Exclusion	$398,107	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$179,337	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$192,228	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$12,891	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,891	TotalRevenueColumnAmt
Unrelated Business Revenue	$21,462	UnrelatedBusinessRevenueAmt
Exclusion	-$34,353	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,468,707	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,483,560	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,985,147	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,985,147	TotalRevenueColumnAmt
Exclusion	$1,985,147	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$562,271	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,614,692	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$638,277	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$76,006	TotalRevenueColumnAmt
Exclusion	-$76,006	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$14,285	GamingGrossIncomeAmt
Gaming Direct Expenses	$5,650	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,635	TotalRevenueColumnAmt
Exclusion	$8,635	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,842,640	TotalRevenueColumnAmt
Related Or Exempt Func Income	$793,705	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$38,271	UnrelatedBusinessRevenueAmt
Exclusion	$2,281,530	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,720,538	TotalAmt
Program Services	$3,720,538	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,226,992	TotalAmt
Program Services	$2,226,992	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$614,293	TotalAmt
Program Services	$194,088	ProgramServicesAmt
Management And General	$131,972	ManagementAndGeneralAmt
Fundraising	$288,233	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,787,487	TotalAmt
Program Services	$1,393,132	ProgramServicesAmt
Management And General	$400,806	ManagementAndGeneralAmt
Fundraising	$993,549	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$351,477	TotalAmt
Program Services	$158,171	ProgramServicesAmt
Management And General	$39,451	ManagementAndGeneralAmt
Fundraising	$153,855	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$295,743	TotalAmt
Program Services	$131,884	ProgramServicesAmt
Management And General	$75,728	ManagementAndGeneralAmt
Fundraising	$88,131	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,486	TotalAmt
Management And General	$18,486	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$87,850	TotalAmt
Management And General	$87,850	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$22,162	TotalAmt
Fundraising	$22,162	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$122,973	TotalAmt
Management And General	$122,973	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$423,538	TotalAmt
Program Services	$337,870	ProgramServicesAmt
Management And General	$83,168	ManagementAndGeneralAmt
Fundraising	$2,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$171,288	TotalAmt
Program Services	$32,045	ProgramServicesAmt
Management And General	$111,850	ManagementAndGeneralAmt
Fundraising	$27,393	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,058	TotalAmt
Program Services	$24,412	ProgramServicesAmt
Management And General	$72,252	ManagementAndGeneralAmt
Fundraising	$23,394	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$100,339	TotalAmt
Program Services	$21,012	ProgramServicesAmt
Management And General	$55,199	ManagementAndGeneralAmt
Fundraising	$24,128	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$168,324	TotalAmt
Program Services	$16,750	ProgramServicesAmt
Management And General	$151,574	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,913	TotalAmt
Program Services	$26,735	ProgramServicesAmt
Management And General	$10,320	ManagementAndGeneralAmt
Fundraising	$4,858	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$89,218	TotalAmt
Program Services	$14,467	ProgramServicesAmt
Management And General	$67,836	ManagementAndGeneralAmt
Fundraising	$6,915	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$60,498	TotalAmt
Program Services	$24,730	ProgramServicesAmt
Management And General	$35,768	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$240,073	TotalAmt
Program Services	$41,673	ProgramServicesAmt
Management And General	$198,400	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,034	TotalAmt
Program Services	$23,606	ProgramServicesAmt
Management And General	$33,428	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEALS ON WHEELS FOOD COST	$224,496	$224,496
PROGRAM EVENT COSTS	$232,989	$232,989
DUES	$160,098	$160,098
OTHER	$81,362	$32,766	$46,105	$2,491

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,419,229	TotalAmt
Program Services	$9,038,454	ProgramServicesAmt
Management And General	$1,743,166	ManagementAndGeneralAmt
Fundraising	$1,637,609	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,264,436	BOYAmt
EOY	$2,199,591	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,126,612	BOYAmt
EOY	$5,802,492	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$227,064	BOYAmt
EOY	$195,707	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$49,000	BOYAmt
EOY	$49,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,232	BOYAmt
EOY	$64,131	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,578,576	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,695,363	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,899,830	BOYAmt
EOY	$6,883,213	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$53,400,489	BOYAmt
EOY	$49,279,909	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,414,435	BOYAmt
EOY	$9,758,619	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,948	BOYAmt
EOY	$121,056	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,209	BOYAmt
EOY	$25,874	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,573,255	BOYAmt
EOY	$74,379,592	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$485,902	BOYAmt
EOY	$632,040	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,243,920	BOYAmt
EOY	$4,427,897	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,600,000	BOYAmt
EOY	$3,600,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$26,436,180	BOYAmt
EOY	$20,134,496	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,536,818	BOYAmt
EOY	$2,841,420	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,302,820	BOYAmt
EOY	$31,635,853	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,042,998	BOYAmt
EOY	$26,755,949	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,227,437	BOYAmt
EOY	$15,987,790	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,270,435	BOYAmt
EOY	$42,743,739	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,573,255	BOYAmt
EOY	$74,379,592	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,423,411	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,236,859	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$713,248	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,457,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,811,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,004,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,784,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,729,134	CurrentTaxYearAmt
Total	$62,787,494	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,457,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,811,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,004,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,784,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,729,134	CurrentTaxYearAmt
Total	$62,787,494	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,457,896	SubstantialContributorsTotAmt
Public Support Total170	$58,329,598	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$415,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$218,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$325,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$656,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$414,916	CurrentTaxYearAmt
Total	$2,029,585	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,193	CurrentTaxYearAmt
Total	$213,526	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,307	CurrentTaxYearMinus4YearsAmt
Total	$40,307	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$65,070,912	TotalSupportAmt
Gross Receipts Rltd Activities	$3,385,452	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89640	PublicSupportCY170Pct
Public Support PY170	0.79035	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	108	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	382	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$845,736	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$2,903,441	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$1,762,222	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$6,872,779	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$11,815,875	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$29,596,789	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,502,178	BeginningYearBalanceAmt
Contributions	$1,790,192	ContributionsAmt
Investment Earnings Or Losses	$145,094	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,439,366	GrantsOrScholarshipsAmt
Other Expenditures	$527,812	OtherExpendituresAmt
Administrative Expenses	$122,973	AdministrativeExpensesAmt
End Year Balance	$37,347,313	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,202,838	BeginningYearBalanceAmt
Contributions	$2,720,144	ContributionsAmt
Investment Earnings Or Losses	$4,768,607	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,475,304	GrantsOrScholarshipsAmt
Other Expenditures	$610,793	OtherExpendituresAmt
Administrative Expenses	$103,313	AdministrativeExpensesAmt
End Year Balance	$37,502,179	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,056,492	BeginningYearBalanceAmt
Contributions	$3,500,521	ContributionsAmt
Investment Earnings Or Losses	$3,550,735	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,162,543	GrantsOrScholarshipsAmt
Other Expenditures	$1,547,738	OtherExpendituresAmt
Administrative Expenses	$194,629	AdministrativeExpensesAmt
End Year Balance	$34,202,838	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,941,135	BeginningYearBalanceAmt
Contributions	$6,693,539	ContributionsAmt
Investment Earnings Or Losses	-$246,195	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$927,147	GrantsOrScholarshipsAmt
Other Expenditures	$288,891	OtherExpendituresAmt
Administrative Expenses	$115,949	AdministrativeExpensesAmt
End Year Balance	$30,056,492	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,123,413	BeginningYearBalanceAmt
Contributions	$1,314,390	ContributionsAmt
Investment Earnings Or Losses	$4,177,797	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,227,639	GrantsOrScholarshipsAmt
Other Expenditures	$335,421	OtherExpendituresAmt
Administrative Expenses	$111,405	AdministrativeExpensesAmt
End Year Balance	$24,941,135	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.60000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.40000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,015,286	OtherCostOrOtherBasisAmt
Book Value	$2,015,286	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,627,552	OtherCostOrOtherBasisAmt
Depreciation	$951,711	DepreciationAmt
Book Value	$4,675,841	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$935,738	OtherCostOrOtherBasisAmt
Depreciation	$743,652	DepreciationAmt
Book Value	$192,086	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,883,213	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIFE INSURANCE	$536,574	F
STATE OF ISRAEL BONDS	$1,562,889	F
COMMODITIES	$3,332	F
HEDGE FUNDS	$7,655,824	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,758,619	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
GIFT ANNUITY PAYABLE	$2,642,793
DEFERRED COMPENSATION	$183,644
SECURITY DEPOSITS	$14,983

Field	Value	IRS element (for citing)
Total Liability	$2,841,420	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2, ASC 740 tax footnote	JFNNJ is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and from state and local taxes under comparable laws. JFNNJ had no unrecognized tax benefits at June 30, 2015 or 2014. In addition, JFNNJ has no income tax related penalties or interest for the years reported in these consolidated financial statements.
Schedule D, Part IV, Line 2b	Jewish Federation of Northern New Jersey, as custodian for funds held for others, provides endowment management and investment services to beneficiary, non-profit organizations located in Northern New Jersey. Ownership of these assets is retained by the respective agencies and is commingled for investment purposes with the assets of JFNNJ. As part of the agreement for the services provided, each agency pays an administrative fee annually to JFNNJ.
Schedule D, Part V, Line 4	Jewish Federation of Northern New Jersey has a policy of distributing annually 5% of the 12 quarter average fair value of the endowment assets to support JFNNJ's programs and to support programs of the organization's beneficiary agencies and other 501(c)(3) organizations.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa	1	1	Program Services	Schedule F, Part V	$54,000
Middle East and North Africa			Investments	Schedule F, Part V	$1,589,549
Middle East and North Africa			Grantmaking	Schedule F, Part V	$2,226,992

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$3,870,541	SubtotalSpentAmt
Total Spent	$3,870,541	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Middle East and North Africa	General Support	$2,216,992	WIRE
Middle East and North Africa	general support	$10,000	Wire

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 1	The Jewish Federation of Northern New Jersey operates a small office in Isreal, the purpose of which is to monitor programs in Israel sponsored by JFNNJ, prepare reports and assessments about these projects and to respond to community leaders questions regarding continuing and or new programs. There may be other deminimis costs related to the foreign office for activities performed by JFNNJ, however these are not siginficant and have not been included in the total reported. the costs of the office are borne by JFNNJ and another federation.
Schedule f, Part I, Line 2	JFNNJ has foreign investments in State of Isreal Bonds only.
Schedule F, Part II, Line 3	The Jewish Federation of Northern New Jersey reports grants on Schedule I to the Jewish Federations of North America (JFNA) which is a domestic US charity. JFNA makes some distributions directly to the Joint Distribution Committee (JDC) and to the Jewish Agency of Israel (JAFI). All three agencies then send a portion of the grants to nonprofit organizations in Israel and other countries. JFNA, JDC and JAFI each file separate Form 990's and report specific grant activity in detail on their respective Schedule F. JFNNJ does not determine the amount to be granted to Israel and abroad, nor does it monitor the grants. As there are monies included within the payments by JFNNJ to JFNA that are then paid to foreign organizations, JFNNJ has included all funds paid to JFNA that are considered to be foreign on Schedule F, Form 990.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Siegel Marketing Group	PersonNm
Activity	Telefunding Services	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$121,347	GrossReceiptsAmt
Retained By Contractor	$22,162	RetainedByContractorAmt
Net To Organization	$99,185	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$121,347	TotalGrossReceiptsAmt
Total Retained By Contractors	$22,162	TotalRetainedByContractorsAmt
Total Net To Organization	$99,185	TotalNetToOrganizationAmt
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Spring Luncheon	Event1Nm
Gross Receipts Event1	$227,934	GrossReceiptsEvent1Amt
Charitable Contri Event1	$178,114	CharitableContriEvent1Amt
Gross Revenue Event1	$49,820	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$50,114	RentFacilityCostsEvent1Amt
Entertainment Event1	$17,573	EntertainmentEvent1Amt
Other Direct Expenses Event1	$34,376	OtherDirectExpensesEvent1Amt
Event2	Gifts Dinner	Event2Nm
Gross Receipts Event2	$1,030,855	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,002,030	CharitableContriEvent2Amt
Gross Revenue Event2	$28,825	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$49,708	FoodAndBeverageEvent2Amt
Entertainment Event2	$7,955	EntertainmentEvent2Amt
Other Direct Expenses Event2	$9,149	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$867,093	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$434,548	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$432,545	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$35,503	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$49,506	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$22,034	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$416,020	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,125,882	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,614,692	CharitableContributionsTotAmt
Gross Revenue Total Events	$511,190	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$87,617	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$99,214	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$47,562	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$459,545	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$693,938	DirectExpenseSummaryEventsAmt
Net Income Summary	-$182,748	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 EISENHOWER DRIVE	AddressLine1Txt
City	PARAMUS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07652	ZIPCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (68 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Address Line2USAddress/AddressLine2Txt
Abraham Joshua Heschel School
270 West 89th Street	New York	NY	10024	133091539	501(c)(3)	$16,650	General Support
Alzheimers Assocof Greater NJ
400 Morris Ave	Denville	NJ	07834	133039601	501(c)(3)	$6,000	General Support
American Society for Technion
55 East 59th Street	New York	NY	10022	130434195	501(c)(3)	$20,000	General Support
Arnold P Gold Foundation
619 Palisade Ave	Englewood Cliffs	NJ	07632	223052098	501(c)(3)	$7,500	General Support
Barnert Temple
747 Rt 208 S	Franklin Lakes	NJ	07417	221589196	501(c)(3)	$5,452	General Support
Ben Porat Yosef
East 243 Frisch Court	Paramus	NJ	07652	223688043	501(c)(3)	$9,863	General Support
Bergen County High School of Jewish Studies
940 Main Street	Hackensack	NJ	07601	222267197	501(c)(3)	$49,000	General support
Bergen County Y-JCC
605 Pascack Rd	Washington Twp	NJ	07676	221487394	501(c)(3)	$195,300	General Support
Boys Town Jerusalem Foundation of America
One Penn Plaza	New York	NY	10119	115324002	501(c)(3)	$5,166	General Support
Breast Cancer Research Foundation
60 East 56th Street	New York	NY	10022	133727250	501(c)(3)	$250,000	General Support
Congregation Machzekei Hadras of Belz
PO Box 57	Monsey	NY	10952	133158602	501(c)(3)	$10,000	General Support
Daughters of Miriam Center
155 Hazel Street	Clifton	NJ	07011	221500504	501(c)(3)	$46,548	General Support
Englewood Hospital & Medical Center
350 Engle Street	Englewood	NJ	07631	223367281	501(c)(3)	$23,250	General Support
Fair Lawn High School
14-00 Berdan Avenue	Fair Lawn	NJ	07410	223049982	501(c)(3)	$5,860	General Support
Friends of ITN North Jersey
205 Hillcrest Avenue	Wyckofff	NJ	07481	465713852	501(c)(3)	$39,500	General Support
Frisch School
120 West Century Road	Paramus	NJ	07652	221937461	501(c)(3)	$18,123	General Support
Gerrard Berman Day School (GBDS)
45 Spruce St	Oakland	NJ	07436	222635691	501(c)(3)	$89,895	General Support
J ADD Jewish Association for Developmental Disabli
190 Moore Str	Hackensack	NJ	07671	222842847	501(c)(3)	$48,860	General Support
JDC (American Jewish Joint Distribution Committee)
711 Third Ave	New York	NY	10017	131656634	501(c)(3)	$28,628	General Support
Jewish Agency for Israel
633 Third Ave	New York	NY	10017	230053483	501(c)(3)	$135,386	General Support
Jewish Community Center of Paramus
East 304 Midland Ave	Paramus	NJ	07652	221585579	501(c)(3)	$8,633	General Support
Jewish Family Service of Bergen County
1485 Teaneck Road	Teaneck	NJ	07666	222223109	501(c)(3)	$404,203	General Support
Jewish Family Service of North Jersey
One Pike Drive	Wayne	NJ	07470	221487228	501(c)(3)	$432,816	General Support
Jewish Federation of Palm Beach County
4601 Community Dr	W Palm Beach	FL	33417	590948696	501(c)(3)	$16,000	General Support
Jewish Historical Society
680 Broadway	Paterson	NJ	07514	222988075	501(c)(3)	$37,850	General Support
Jewish Home Family
10 Link Drive	Rockleigh	NJ	07647	260493240	501(c)(3)	$64,400	General Support
Jewish Home Foundation of North Jersey Inc
10 Link Drive	Rockleigh	NJ	07647	521720580	501(c)(3)	$54,640	General Support
Jewish Learning Experience
178 New Bridge Road	Bergenfield	NJ	07621	222681411	501(c)(3)	$5,625	General Support
Jewish National Fund - NY
78 Randall Ave	Rockville Centre	NY	11570	131659627	501(c)(3)	$16,000	General Support
Kaplen JCC on the Palisades
411 E Clinton Avenue	Tenafly	NJ	07670	221487220	501(c)(3)	$111,452	General Support
Masorti Foundation for Conservative Judaism in IS
475 Riverside Drive	New York	NY	10115	131810938	501(c)(3)	$63,126	General Support
Moriah School
53 S Woodland Ave	Englewood	NJ	07631	221766272	501(c)(3)	$22,723	General Support
Morse Life Foundation
4847 Fred Gladstone Drive	West Palm Beach	FL	33417	650329966	501(c)(3)	$25,000	General Support
Ohel Children's Home and Familiy Services
4510 16th Avenue	Brooklyn	NY	11204	116078704	501(c)(3)	$7,500	General Support
PEF Israel Endowment Funds
630 Third Avenue	New York	NY	10017	136104086	501(c)(3)	$24,610	General Support
Ramaz School
125 East 85th Street	New York	NY	10028	131635279	501(c)(3)	$5,360	General Support
Rosenblum Yeshiva of North Jersey
666 Kinderkamack Rd	River Edge	NJ	07661	221526652	501(c)(3)	$15,575	General Support
Rutgers University Foundation
7 College Ave	New Brunswick	NJ	08901	237318742	501(c)(3)	$16,000	General Support
Rutgers University Hillel
93 College Avenue	New Brunswick	NJ	08901	237318742	501(c)(3)	$103,500	General Support
Sharasheret
1086 Teaneck Rd	Teaneck	NJ	07666	134198529	501(c)(3)	$5,625	General Support
Shelter our Sisters
405 State Street	Hackensack	NJ	07601	222184949	501(c)(3)	$10,250	General Support	FMV
Sinai Special Needs Institute
1485 Teaneck Road	Teaneck	NJ	07666	222942402	501(c)(3)	$46,619	General Support
Solomon Schechter Day School of Bergen County
275 McKinley Ave	New Milford	NJ	07646	237370024	501(c)(3)	$65,721	General Support
Temple Beth Sholom - Roslyn Heights
401 Roslyn Road	Roslyn Heights	NY	11577	111953896	501(c)(3)	$6,500	General Support
Temple Emanu-El of Closter
180 Piermont Road	Closter	NJ	07624	221589223	501(c)(3)	$18,627	General Support
The Wayne Y
1 Pike Drive	Wayne	NJ	07470	221493179	501(c)(3)	$75,000	General Support
Torah Academy of Bergen County
1600 Queen Anne Road	Teaneck	NJ	07666	222890836	501(c)(3)	$14,325	General Support
UJA Federation of NY
130 East 59th Street	New York	NY	10022	510172429	501(c)(3)	$15,650	General Support
Yavneh Academy
155 Fairview Avenue	Paramus	NJ	07652	221613659	501(c)(3)	$11,953	General Support
Yeshivat Noam
70 West Century Road	Paramus	NJ	07652	223722875	501(c)(3)	$11,523	General Support
Young Judaea
575 Eighth Avenue	New York	NY	10018	452640858	501(c)(3)	$51,000	General Support
92 ND ST Y
1395 Lexington Avenue	nEW YORK	NY	10128	131624229	501(c)(3)	$10,000	GENERAL SUPPORT
American Friends of Magen David Adom
352 Seventh Avenue Suite 400	NEW YORK	NY	10001	131790719	501(c)(3)	$6,000	GENERAL SUPPORT
Berkshire Hills Eisenberg Camp
49 West 38th Street 5th Floor	NEW YORK	NY	10018	131739934	501(c)(3)	$6,000	GENERAL SUPPORT
Beth Jacob Congregation
9030 West Olympic Blvd	BEVERLY HILLS	CA	90211	951652903	501(c)(3)	$6,426	GENERAL SUPPORT
Cedar Lake Camp
21 Plymouth Street	FAIRFIELD	NJ	07004	463868944	501(c)(3)	$8,400	GENERAL SUPPORT
Central Fund of Israel
c/o Marcus Brothers Textiles	NEW YORK	NY	10018	132992985	501(c)(3)	$20,000	GENERAL SUPPORT		980 6TH AVENUE
Congregation Ahavath Torah
240 broas street	englewood	NJ	07631	221574510	501(c)(3)	$10,685	general support
Congregation Beth Sholom
354 Maitland Avenue	Teaneck	NJ	07666	226013536	501(c)(3)	$7,360	general support
Friends of the IDF
298 5th Ave	new york	NY	10117	133156445	501(c)(3)	$6,000	general support
israel cancer associtaion usa
324 Royal Palm Way suite 211	palm beach	FL	33480	136218184	501(c)(3)	$11,000	general support
Kehillat Ohr Tzion
879 Hopkins Road	williamsville	NY	14221	510417564	501(c)(3)	$30,000	general support
Nah-Jee-Wah
21 Plymouth Street	Fairfield	NJ	07004	221487266	501(c)(3)	$33,100	general support
Riverdale Country School
5250 Fieldston Road	Bronx	NY	10471	131740483	501(c)(3)	$25,000	general support
SLE Lupus Foundation
330 Seventh Avenue	New York	NY	10001	133060086	501(c)(3)	$10,000	general support
Shelter Rock Jewish Center
272 Shelter Rock Road	Roslyn	NY	11576	112000270	501(c)(3)	$6,500	general support
temple emeth
1666 Windsor Road	teaneck	NJ	07666	226069102	501(c)(3)	$13,500	general support
Vanderbilt University
Gift Processing VU Station B35772	nashville	TN	37235	270479582	501(c)(3)	$6,000	general support		2301 Vanderbilt Place

Field	Value	IRS element (for citing)
Total501c3 Org	70	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Every year agencies requesting funding present their plans, goals, needs and financial data to the Planning and allocation committee. This committee deliberates and reviews all submitted information. The committee then makes a recommendation to the Board of Trustees as to the allocation based on the funds avaialable. The Board of Trustees meet in May every year to review and approve the allocations. Because the agency recipients are located locally and known to the Jewish Federation, JFNNJ maintains close relationships with the agencies enabling JFNNJ to monitor the progress of the agencies' projects and programs for which the monies were allocated. the JFNNJ staff and volunteers work closely on numerous projects with the agencies in many aspects. Additionally, JFNNJ maintains donor advised funds, whereby donors select charities to make grant distributions from their donor advised accounts. All grants are made to 501(c)(3) charitable organizations which are verified as legitimate charities by the JFNNJ staff and then approved by the endowment grants committee. These grants have been included in Schedule I as well.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jason M Shames
Executive VP, Asst Secretary	$278,511	$0	$0	$0	$1,260	$0	$13,688	$0	$28,928	$0	$322,387	$0	$0	$0
Gary Siepser
Chief Development Officer	$153,376	$0	$0	$0	$808	$0	$0	$0	$12,960	$0	$167,144	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, line 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT. A REVIEW OF THE "TOTAL COMPENSATION" FOR EACH INDIVIDUAL IS MADE by the salaries and personnel practices committee of the board of trustees, WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. tHE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION THE MEMBERS OF THE BOARD OF TRUSTEES EACH ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE BOARD AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO ALL SENIOR MANAGEMENT PERSONNEL.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Colorado Educational & Cultural Facilities Auth	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	840896727	BondIssuerEIN
CUSIP	1964586R9	CUSIPNum
Bond Issued	2007-05-01	BondIssuedDt
Issue Price	$6,500,000	IssuePriceAmt
Purpose	Building purchase and renovation	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,900,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$3,600,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$165,935	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$120,799	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$6,500,000	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2008	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.14000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.06000	PrivateBusConcerningUBIPct
Total Private Business Use	0.20000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c	FormAndLineReferenceDesc
Explanation	A Rebate Analysis was performed May 9, 2011 and it was determined that there is no rebate due. As there have been no changes to the status of the tax-exempt bonds other than having paid down the balance, no further calculations of the rebate liability are necessary.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	40	ContributionCnt
Noncash Contributions Rpt F990	$1,485,028	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 32B	FormAndLineReferenceDesc
Explanation	SECURITIES ARE SENT DIRECTLY BY DONORS TO PRE-DETERMINED BROKERAGE HOUSES WHICH THEN SELL THE SECURITIES UPON RECEIPT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4B	Israel Engagement provides educational programming about Israel to schools and institutions in the community. IPC programs cover a range of topics and information about Israel to thousands of local residents. The Center coordinates Jewish Federation's signature Israel Culture and Film festival. IPC also manages adult Ulpan courses, beginner to advanced, which help hundreds of people improve their Hebrew language skills, whether to smooth the way to making Aliyah or for conversational purposes. IPC oversees Federation's Partnership2Gether initiative, bringing members of northern New Jersey's Jewish community together with residents of Federation's sister city in northwestern Israel, Nahanya. the northern New Jersey-Nahanya relationship has built a strong connection between the two communities. There have been many wonderful exchanges between different segments of the communities including between first responders, artists, prosecutors, physicians and teachers.
Form 990, Part III, Line 4C	SYNAGOGUE LEADERSHIP INITIATIVE ("SLI") - IS FUNDED BY A PARTNERSHIP BETWEEN THE FEDERATION AND THE HENRY AND MARILYN TAUB FOUNDATION. IT ADDRESSES SHARED CHALLENGES AND OPPORTUNITIES THROUGH ITS MANY INITATIVES AND WORKS WITH SYNAGOGUE LEADERS (LAY AND PROFESSIONAL) TO TRANSFORM SYNAGOGUES, BUILD COMMUNITIES AND TO CREATE A DYNAMIC JEWISH FUTURE. SLI PROGRAMS INCLUDE SHALOM BABY, WHICH REACHES OUT TO YOUNG JEWISH FAMILIES, HELPING TO SOCIALIZE WITH OTHER YOUNG JEWISH FAMILIES AND BRING THEM CLOSER TO THE ORGANIZED JEWISH COMMUNITY; SYNAGOGUE NEXT AND ATID (ADDRESSING TRANSFORMATIVE INNOVATION DESIGN) IN JEWISH EDUCATION; AND OTHER COMMUNITY OUTREACH PROGRAMS. FOR 2015, SLI FOCUSES ON THE AREAS OF MEMBERSHIP, FINANCIAL SUSTAINABILITY, INNOVATION AND CHANGE, AND LEADERSHIP.
Form 990, Part III, Line 4d, Program descriptions	Jewish Community Relations council ("JCRC") serves as the Federation's public policy and advocacy arm. It provides a forum for discussion and action on issues of concern to the Jewish community with elected officials at all governmental levels. JCRC involves members of the Jewish community in social action initiatives and promotes mutual understanding and harmonious relations among northern New Jersey's diverse racial, religious, civic and ethnic groups. It strengthens Israel-Diaspora relations and engages in advocacy and education relating to Israel and world affairs, legislative priorities, coalition building, anti-Semitism, genocide, intra-Jewish dialogue and separation of religion and state. Council on Older Adults - JFNNJ operates services for older adults by which the Federation directly supports local programs, including Cafa@Europa (a socialization program for Holocaust survivors), care and case management at Jewish Family Service of Bergen County and North Hudson and Jewish Family Service of North Jersey, congregate meal sites at Bergen County Y, a JCC, Daughters of Miriam Apartments and the Kaplan JCC on the Palisades supports home-delivery, through Kosher Meals-on-Wheels, which is coordinated by the two Jewish family services. In 2015 47,935, Kosher meals were served to community senior adults. JEWISH EDUCATIONAL SERVICES ("JES") IS DEDICATED TO PROMOTING AND ENHANCING JEWISH EDUCATION IN NORTHERN NEW JERSEY. AS PART OF FEDERATION'S SYNAGOGUE LEADERSHIP INITIATIVE, JES ACTS AS A CATALYST FOR EDUCATIONAL IMPROVEMENT AND JEWISH CONTINUITY. HILLEL - JFNNJ SUPPORTS THE HILLEL ORGANIZATION AT FOUR LOCAL COLLEGE CAMPUSES, RAMAPO COLLEGE OF NEW JERSEY, FAIRLEIGH DICKINSON UNIVERSITY/METROPOLITAN CAMPUS, WILLIAM PATERSON UNIVERSITY AND BERGEN COMMUNITY COLLEGE. HILLEL FOSTERS JEWISH IDENTITY, PROVIDES SOCIAL ACTIVITIES, VOLUNTEER OPPORTUNITIES, EDUCATIONAL PROGRAMS, AS WELL AS ISRAEL TRIP OPTIONS, COUNSELING SERVICES AND A LENDING LIBRARY FOR THE MORE THAN 2,000 STUDENTS WHO ATTEND SCHOOL AT THESE FOUR CAMPUSES. KEHILLAH COOPERATIVE - IS A GROUP PURCHASING INITIATIVE THAT LOWERS COSTS, ALLOWING ITS MEMBER INSTITUTIONS - DAY SCHOOLS, SYNAGOGUES, COMMUNITY CENTERS AND NURSING HOMES - TO SPEND LESS ON OVERHEAD AND MORE ON MISSION. AS OF JUNE 2015 - 100 PARTICIPATING ORGANIZATIONS HAVE REALIZED A SAVINGS OF APPROXIMATELY $2.8MILLION SINCE THE INCEPTION OF THE PROGRAM IN FEBRUARY 2010. THE COOPERATIVE OFFERS SAVINGS IN THE FOLLOWING AREAS: ELECTRIC AND NATURAL GAS SUPPLY, SHIPPING, OFFICE SUPPLIES, CREDIT CARD PROCESSING, TELECOMMUNICATIONS, JANITORIAL SUPPLIES, WASTE REMOVAL AND A TAX EXEMPT BOND PROGRAM. CURRENTLY MEMBERSHIP IN THE COOPERATIVE IS AVAILABLE TO AGENCIES THAT SERVE THE LOCAL JEWISH COMMUNITY. IN THE FUTURE, ALL NORTHERN NEW JERSEY AREA NON-PROFITS CAN PARTICIPATE IN THE COOPERATIVE. CHAPLAINCY AND PASTORAL CARE - PROVIDES CHAPLAINCY SERVICES TO BERGEN COUNTY JAIL. One Happy Camper - IN COOPERATION WITH THE FOUNDATION FOR JEWISH CAMPS' ONE HAPPY CAMPER PROGRAM, FEDERATION PROVIDES INCENTIVE STIPENDS TO FIRST-TIME CAMPERS AT JEWISH NON-PROFIT OVERNIGHT CAMPS. FEDERATION'S JEWISH CAMP INITIATIVE ALSO PROVIDES CAMP CONCIERGE SERVICE, HELPING FAMILIES FIND THE RIGHT CAMP MATCH FOR THEIR CHILDREN.
FORM 990, pART vI sECTION A LINE 2	fRED AND mERLE FISH, DANIEL SILNA AND TRACY ZUR HAVE FAMILY RELATIONSHIPS. WILL RUKIN AND JULIE EISEN HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Section B, Line 11B	Form 990 and all of the schedules are prepared by an outside Certfied public accounting firm, which annually audits the financial statements of the Jewish Federation of Northern New Jersey. The draft Form 990 is then reviewed by the finance staff at JFNNJ and then is forwarded to members of the audit committee and board of trustees for their review. Schedule B was not provided for their review in order to respect the privacy of our major donors. After the comments and suggestions of the committee and board are addressed, the return is submitted to the IRS.
Form 990, Part VI, Section B, Line 12C	Conflict of interest questionnaires are distributed to all members of the board of trustees, officers, board committee members, key employees and those employees in a position of management. the questionnaires are reviewed for issues of conflict and presented to the officers group of the board for determination whether there is a conflict and resolution. all new trustees or personnel complete a questionnaire upon assuming a new position. questionnaires are updated at the beginning of each new term or upon situational changes to board members or personnel. board positions are generally two years in length, bi-annual updates and reviews of board members have been appropriate.
From 990, part VI, Section B, Line 15	Under the auspices of the JFNNJ Board of trustees, the personnel committee, which is made up of volunteers and assisted by people with expertise in the area of executive compensation, reviews surveys and studies all pertinent information from other federations as a benchmark for the salary and benefits of all key employees. compensation changes are reviewed and authorized by the personnel committee. All changes are then approved by the JFNNJ board of trustees. See schedule J for additional information regarding the organization's review and approval process for key employees.
Form 990, Part VI, Section C, Line 19	Information is made available to the public upon request.
Form 990, Part XI, Reconciliation of net assets, line 9, other changes	Included as other changes in net assets are the changes in value of the charitable gift annuities of $316,325 and bad debt expense of $396,923.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
JEWISH COMMUNITY HOUSING CORP
510 EAST 27TH STREET	PATERSON	NJ	07514	237139963	HOUSING	NJ	501(3)(3)	9	JFNNJ	Yes (true)
BETH AND MARK METZGER FOUNDATION
50 EISENHOWER DRIVE	PARAMUS	NJ	07652	222734107	SUPPORT ORG	NJ	501(C)(3)	TYPE I	NA	false
ROSNER FAMILY FOUNDATION
50 EISENHOWER DRIVE	PARAMUS	NJ	07652	204384158	SUPPORT ORG	NJ	501(C)(3)	TYPE I	NA	false
THE HELEN & JACK LUBLINER FAMILY FDN
50 EISENHOWER DRIVE	PARAMUS	NJ	07652	900427853	SUPPORT ORG	NJ	501(C)(3)	TYPE I	NA	false
THE PERLMAN FAMILY FOUNDATION
50 EISENHOWER DRIVE	PARAMUS	NJ	07652	223482032	SUPPORT ORG	NJ	501(C)(3)	TYPE I	NA	false
THE UJA- 2 FOUNDATION INC
50 EISENHOWER DRIVE	PARAMUS	NJ	07652	223484927	SUPPORT ORG	NJ	501(C)(3)	TYPE I	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Jewish Community Housing Corp
m	$88,187	fair value
The Perlman Family Foundation
C	$70,418	fair value
beth and mark metzger foundation
c	$101,000	fair value