JEWISH FAMILY SERVICE OF NORTH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY SERVICE OF NORTH (EIN 22-1487228)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-25
IRS object ID
201520849349300627
Schema version
2013v4.0
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)
Return2015-03-25T13:04:49-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131610809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 EAGLE ROCK AVENUE STE 200AddressLine1
CityEAST HANOVERCity
StateNJState
ZIP Code07936ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221487228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FAMILY SERVICE OF NORTH JERSEY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone9735950111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PIKE DRIVEAddressLine1
CityWAYNECity
StateNJState
ZIP Code07470ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOFFICERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9735950111PhoneNum
Signature2015-03-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY ECKENTHALPreparerPersonNm
PTINP00142864PTIN
Phone9739293500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEAH KAUFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PIKE DRIVEAddressLine1
CityWAYNECity
StateNJState
ZIP Code07470ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,253,887GrossReceiptsAmt
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 Body42VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$799,863PYContributionsGrantsAmt
CY Contributions Grants$955,516CYContributionsGrantsAmt
PY Program Service Revenue$215,814PYProgramServiceRevenueAmt
CY Program Service Revenue$261,900CYProgramServiceRevenueAmt
PY Investment Income$3,525PYInvestmentIncomeAmt
CY Investment Income$3,169CYInvestmentIncomeAmt
PY Other Revenue$2,223PYOtherRevenueAmt
CY Other Revenue$11,633CYOtherRevenueAmt
PY Total Revenue$1,021,425PYTotalRevenueAmt
CY Total Revenue$1,232,218CYTotalRevenueAmt
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$704,157PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$725,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,924CYTotalFundraisingExpenseAmt
PY Other Expenses$435,403PYOtherExpensesAmt
CY Other Expenses$544,331CYOtherExpensesAmt
PY Total Expenses$1,139,560PYTotalExpensesAmt
CY Total Expenses$1,270,256CYTotalExpensesAmt
PY Revenues Less Expenses-$118,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,038CYRevenuesLessExpensesAmt
Total Assets BOY$325,009TotalAssetsBOYAmt
Total Assets EOY$360,542TotalAssetsEOYAmt
Total Liabilities BOY$176,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$230,875TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$148,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$129,667NetAssetsOrFundBalancesEOYAmt
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$251,351ExpenseAmt
Revenue$122,877RevenueAmt
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$797,238ExpenseAmt
Revenue$139,023RevenueAmt
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, 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$1,048,589TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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 Members42GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
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 INCBusinessNameLine1
FieldValueIRS element (for citing)
Phone9735950111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PIKE DRIVEAddressLine1
CityWAYNECity
StateNJState
ZIP Code07470ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (43 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
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
BARRY MIRSKY
BOARD MEMBER2.00Yes (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
CAROL NEWMAN
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
DR CARYN GOODMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAN SUGARMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DR ELLIOT EISENSTEIN
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
BOARD MEMBER1.00Yes (X)$0$0$0
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
LYNN GOLDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL GOLDBERG
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MIMI KAPLAN
BOARD MEMBER1.00Yes (X)$0$0$0
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
ROSALYN GOODMAN
BOARD MEMBER1.00Yes (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
PRESIDENT4.00Yes (X)$0$0$0
SUE FELDMAN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
SUE NAGLER
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
ZAHAVA TROSTEN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
BERNIE YAMNER
BOARD MEMBER1.00Yes (X)$0$0$0
SHANA SIEGEL
BOARD MEMBER1.00Yes (X)$0$0$0
LEAH KAUFMAN
EXECUTIVE DIRECTOR60.00$132,315$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,315TotalReportableCompFromOrgAmt
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$32,657FundraisingAmt
All Other Contributions$922,859AllOtherContributionsAmt
Total Contributions$955,516TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING FEES624100$219,877$219,877
SENIOR SERVICES624100$25,537$25,537
KMOW624100$16,486$16,486
FieldValueIRS element (for citing)
Total Program Service Revenue$261,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,169TotalRevenueColumnAmt
Exclusion$3,169ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,650FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,657ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,850FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,800TotalRevenueColumnAmt
Exclusion$7,800ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$14,500GamingGrossIncomeAmt
Gaming Direct Expenses$10,819GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,681TotalRevenueColumnAmt
Exclusion$3,681ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAMORTIZATION OF DISCOUDesc
Business900099BusinessCd
Total Revenue Column$152TotalRevenueColumnAmt
Exclusion$152ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$152OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,232,218TotalRevenueColumnAmt
Related Or Exempt Func Income$261,900RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,802ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,416TotalAmt
Program Services$103,112ProgramServicesAmt
Management And General$22,735ManagementAndGeneralAmt
Fundraising$6,569FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$501,561TotalAmt
Program Services$390,460ProgramServicesAmt
Management And General$86,196ManagementAndGeneralAmt
Fundraising$24,905FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,951TotalAmt
Program Services$25,959ProgramServicesAmt
Management And General$10,416ManagementAndGeneralAmt
Fundraising$2,576FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,997TotalAmt
Program Services$41,227ProgramServicesAmt
Management And General$9,121ManagementAndGeneralAmt
Fundraising$2,649FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,538TotalAmt
Program Services$12,029ProgramServicesAmt
Management And General$2,730ManagementAndGeneralAmt
Fundraising$779FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,058TotalAmt
Program Services$76,688ProgramServicesAmt
Management And General$17,402ManagementAndGeneralAmt
Fundraising$4,968FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$429TotalAmt
Management And General$429ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,336TotalAmt
Program Services$9,550ProgramServicesAmt
Management And General$2,167ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOLOCAUST SURVIVOR ASSI$294,521$294,521
KOSHER MEALS ON WHEELS$51,816$51,816
GENERAL EXPENSE$14,526$1,076$13,322$128
EQUIPMENT AND REPAIRS$13,585$10,517$2,387$681

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,522TotalAmt
Program Services$31,634ProgramServicesAmt
Management And General$8,838ManagementAndGeneralAmt
Fundraising$2,050FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,270,256TotalAmt
Program Services$1,048,589ProgramServicesAmt
Management And General$175,743ManagementAndGeneralAmt
Fundraising$45,924FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$793BOYAmt
EOY$2,022EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,266BOYAmt
EOY$116,742EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,965BOYAmt
EOY$57,205EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,733BOYAmt
EOY$33,637EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$34,488BOYAmt
EOY$35,998EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$109,764BOYAmt
EOY$114,938EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$325,009BOYAmt
EOY$360,542EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,344BOYAmt
EOY$129,316EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$27,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,437BOYAmt
EOY$74,459EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,781BOYAmt
EOY$230,875EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,064BOYAmt
EOY$14,464EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,564BOYAmt
EOY$115,203EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,600BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,228BOYAmt
EOY$129,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$325,009BOYAmt
EOY$360,542EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,038ReconcilationRevenueExpnssAmt
Prior Period Adjustments$19,477PriorPeriodAdjustmentsAmt
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$800,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$769,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$901,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$834,330CurrentTaxYearMinus1YearAmt
Current Tax Year$929,577CurrentTaxYearAmt
Total$4,236,135TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$769,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$901,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$834,330CurrentTaxYearMinus1YearAmt
Current Tax Year$929,577CurrentTaxYearAmt
Total$4,236,135TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,236,135PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,715CurrentTaxYearMinus1YearAmt
Current Tax Year$3,321CurrentTaxYearAmt
Total$13,848TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$803CurrentTaxYearMinus1YearAmt
Total$803TotalAmt
FieldValueIRS element (for citing)
Total Support$4,250,786TotalSupportAmt
Gross Receipts Rltd Activities$1,325,465GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99660PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
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 (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ISRAELI BOND$25,000C
FEDERATION ENDOWMENT FUND$1,964F
OTHER INVESTMENTS$9,034F
FieldValueIRS element (for citing)
Total Book Value Securities$35,998TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE REMAINDER ANNUITY TRUSTDesc
Book Value$114,938BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$114,938TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY AND SPLIT INTEREST AGREEMENT PAYABLEDesc
Amt$74,459Amt
FieldValueIRS element (for citing)
Total Liability$74,459TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,274,235TotalRevEtcAuditedFinclStmtAmt
Other Revenue$42,017OtherRevenueAmt
Revenue Not Reported$42,017RevenueNotReportedAmt
Revenue Subtotal$1,232,218RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,232,218TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,292,796TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,540OtherExpensesIncludedAmt
Expenses Not Reported$22,540ExpensesNotReportedAmt
Expenses Subtotal$1,270,256ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,270,256TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS 10,850. GAMING ACTIVITIES 10,819. PRIOR PERIOD ADJUSTMENT 19,477. CREDIT FOR PAYROLL SERVICES 871.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS 10,850. GAMING ACTIVITIES 10,819. CREDIT FOR PAYROLL SERVICES 871.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL EVENTNameOfEvent1Amt
Gross Receipts Event1$24,618GrossReceiptsEvent1Amt
Charitable Contri Event1$5,968CharitableContriEvent1Amt
Gross Revenue Event1$18,650GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,614OtherDirectExpensesEvent1Amt
Name Of Event2DATEBOOKNameOfEvent2Amt
Gross Receipts Event2$22,422GrossReceiptsEvent2Amt
Charitable Contri Event2$22,422CharitableContriEvent2Amt
Other Direct Expenses Event2$3,236OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$4,267GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,267CharitableContriOtherEventsAmt
Gross Receipts Total$51,307GrossReceiptsTotalAmt
Charitable Contributions Tot$32,657CharitableContributionsTotAmt
Gross Revenue Total Events$18,650GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,850OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,850DirectExpenseSummaryEventsAmt
Net Income Summary$7,800NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$14,500GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$10,819CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$14,500GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$10,819CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$10,819DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$3,681NetGamingIncomeSummaryAmt
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 DRIVEAddressLine1
CityWAYNECity
StateNJState
ZIP Code07470ZIPCode
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: ROSALYN GOODMAN IS THE MOTHER OF CARYN GOODMAN. ELAINE SCHLOSSBERG IS MARRIED TO SEYMOUR SCHLOSSBERG. DONNA COLE IS THE MOTHER OF ELIZABETH COLE.
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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