2016-05-13T14:11:32-05:00 2015-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2015-01-01 222842847 JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC JEWI 2014570058 190 MOORE STREET NO 272 HACKENSACK NJ 07601 JOHN J WINER EXECUTIVE DIRECTOR 2014570058 2016-05-13 1 SHERISE RITTER P00039222 6096899700 2015 2016-09-27 15:27:22Z JOHN J WINER 190 MOORE STREET NO 272 HACKENSACK NJ 07601 3736624 0 X WWW.J-ADD.ORG X 1986 NJ TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 22 22 147 22 0 0 3586473 3639076 52360 49844 2012 255 -5772 -4224 3635073 3684951 25853 14881 0 0 2935940 2940867 0 0 14610 795744 826036 3757537 3781784 -122464 -96833 2908505 2381175 739935 340886 2168570 2040289 TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 0 0 3232291 14881 71897 OPERATION OF 8 GROUP HOMES AND 3 APARTMENTS LOCATED WITHIN BERGEN AND HUDSON COUNTIES IN NEW JERSEY WHICH PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 3232291 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 147 1 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X JOHN J WINER 2014570058 190 MOORE STREET SUITE 272 HACKENSACK NJ 07601 DR BETH SACKLER PRESIDENT 2.50 2.50 X X 0 0 0 SHARON HORN VICE PRESIDENT 0.50 0.50 X X 0 0 0 MICHAEL B KATES ESQ TREASURER 0.50 0.50 X X 0 0 0 GLEN GRAYE SECRETARY 0.50 0.50 X X 0 0 0 CHARLES P BERKOWITZ TRUSTEE 0.50 0.50 X 0 0 0 ROBIN BODEK-ROSENBAUM TRUSTEE 0.50 0.50 X 0 0 0 BARBARA BOLTON TRUSTEE 0.50 0.50 X 0 0 0 JEFFREY N COHEN TRUSTEE 0.50 0.50 X 0 0 0 LYN DUBROFF TRUSTEE 0.50 0.50 X 0 0 0 JUDITH FURER TRUSTEE 2.50 2.50 X 0 0 0 SHELDON R GELMAN PHD TRUSTEE 0.50 0.50 X 0 0 0 KENNETH GLATZER TRUSTEE 0.50 0.50 X 0 0 0 LAUREN GLUBO TRUSTEE 0.50 0.50 X 0 0 0 DR SANDRA O GOLD TRUSTEE 0.50 0.50 X 0 0 0 MICHAEL S GOODMAN ESQ TRUSTEE 0.50 0.50 X 0 0 0 JEFF KANTOWITZ ESQ TRUSTEE 0.50 0.50 X 0 0 0 FRANCINE KAPLAN TRUSTEE 0.50 0.50 X 0 0 0 CAROL KREINDEL TRUSTEE 0.50 0.50 X 0 0 0 DR BRUCE MEYER TRUSTEE 0.50 0.50 X 0 0 0 SUSAN PENN TRUSTEE 0.50 0.50 X 0 0 0 MICHAEL SACKLER TRUSTEE 0.50 0.50 X 0 0 0 PEARL ZUCKERBROT TRUSTEE 0.50 0.50 X 0 0 0 JOHN J WINER PHD EXECUTIVE DIRECTOR 33.00 22.00 X 146703 0 2326 ERICA B SILVERMAN DIRECTOR OF FINANCE AND ADMINISTRATION 20.00 20.00 X 62596 0 0 209299 0 2326 1 0 0 0 0 47008 120000 3353303 118765 3639076 CLIENT FEES 900099 49844 49844 49844 255 255 0 47008 0 0 25396 51673 -26277 -26277 MISC INCOME 900099 22053 22053 22053 3684951 71897 0 -26022 14881 14881 96492 32597 60635 3260 2224792 2062639 155997 6156 404656 323088 80617 951 214927 194857 16623 3447 1080 1080 15625 15625 200 200 83385 3470 79915 210233 190915 19047 271 21528 564 20964 261136 216961 44175 38297 26738 11537 22 4120 530 3590 2683 2683 83138 83138 81372 68790 12582 MISCELLANEOUS 16159 9185 6471 503 DUES & SUBSCRIPTIONS 7080 1255 5825 3781784 3232291 534883 14610 416878 263 2429 825 6847 6850 16097 16387 2992762 668503 2402908 2324259 46829 14537 16517 18054 2908505 2381175 211796 194462 271879 112904 99030 143356 47394 739935 340886 X 2121741 1997703 46829 42586 2168570 2040289 2908505 2381175 X -96833 -607 -30843 X X 0 1 X 1 0 X 3474123 4059255 4346538 3586473 3639076 19105465 3474123 4059255 4346538 3586473 3639076 19105465 346295 18759170 57 10 52 85 255 459 3283 6849 1764 15000 22053 48949 19154873 367620 0.97930 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301383 301383 2165400 233006 1932394 493789 435497 58292 32190 32190 2324259 DUE TO RELATED PARTIES 47394 47394 X PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA. WALK-A-THON 47008 47008 47008 47008 1 SPECIFIC ASSISTANCE TO CONSUMERS. 44 14881 PART I, LINE 2: THE ORGANIZATION MAINTAINS ALL RECORDS OF ASSISTANCE PROVIDED AT THEIR OFFICE. THE AMOUNT OF ASSISTANCE PROVIDED TO INDIVIDUALS IS DETERMINED BY THE STATE. FORM 990, PART VI, SECTION A, LINE 2 BETH SACKLER, PRESIDENT, AND JEFFREY N. COHEN, TRUSTEE, ARE WIFE AND HUSBAND. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD IS PROVIDED WITH THE FORM 990 FOR REVIEW BEFORE THE RETURN IS OFFICIALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY AFTER THE ANNUAL MEETING, USUALLY AT OR BY THE FIRST MEETING OF THE BOARD. THOSE MEMBERS OF THE BOARD WHO ARE NOT PRESENT ARE MAILED A CONFLICT OF INTEREST PACKAGE AND ARE REQUESTED TO RETURN THE SIGNED FORMS AT THEIR EARLIEST CONVENIENCE. ALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION TO AVOID TERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT OF THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR AT LEAST MONTHLY TO DISCUSS ANY POTENTIAL ISSUES. THE EXECUTIVE COMMITTEE MEETS PERIODICALLY DURING THE YEAR TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE PRESIDENT THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE OUTCOME OF THE EXECUTIVE COMMITTEE MEETING AND TO OFFER AN EXTENSION TO THE CONTRACT, IF APPROPRIATE. SALARY IS BASED ON A COMPARISON WITH OTHER SAME SIZED LIKE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE SENT TO THE DEPARTMENT OF HUMAN SERVICES ALONG WITH THE ANNUAL CONTRACT WHICH IS THEN MADE AVAILABLE TO THE PUBLIC. ALSO, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF INVESTMENTS FROM TAXPAYER TO UJA- RESPITE -30,843. FORM 900, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN A COMBINED AUDIT REPORT WITH THE RELATED ORGANIZATIONS DISCLOSED IN SCHEDULE R. THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. UJA-ADD RESPITE SERVICES INC 190 MOORE STREET HACKENSACK NJ 07601 223565013 TO PROVIDE IN-HOME AND COMMUNITY BASED SERVICES TO FAMILIES THAT ARE EXPERIE NJ 501(C)(3) LINE 7 JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC 1 UJA-ADD FOUNDATION INC 50 EISENHOWER DRIVE PARAMUS NJ 07652 223546982 HOLD ASSETS AS AN ENDOWMENT FUND ON BEHALF OF JEWISH ASSOCIATION FOR DEVELOP NJ 501(C)(3) LINE 11A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 UJA-ADD RESPITE SERVICES INC R 329500 CASH UJA-ADD RESPITE SERVICES INC S 503000 CASH