2015-06-26T08:36:18-05:00 2014-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2014-01-01 222842847 JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC JEWI 2014570058 190 MOORE STREET NO 272 HACKENSACK NJ 07601 JOHN J WINER EXECUTIVE DIRECTOR 2014570058 2015-06-26 1 CHRISTINE THOMAS P01265399 6096899700 2014 2016-04-25 22:37:26Z JOHN J WINER 190 MOORE STREET NO 272 HACKENSACK NJ 07601 3679412 0 X WWW.J-ADD.ORG X 1986 NJ TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 24 24 128 24 0 0 4346538 3586473 54016 52360 7736 2012 5303 -5772 4413593 3635073 31109 25853 0 0 2795595 2935940 0 0 11400 774025 795744 3600729 3757537 812864 -122464 2817476 2908505 525521 739935 2291955 2168570 TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 0 0 3204833 25853 67360 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. 3204833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 128 1 0 0 0 0 0 0 0 0 0 0 X 24 24 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 SUSAN THALER VICE PRESIDENT 0.50 0.50 X X 0 0 0 CHARLES P BERKOWITZ TREASURER 0.50 0.50 X X 0 0 0 MICHAEL KATES CO-TREASURER 0.50 0.50 X X 0 0 0 JEFFREY N COHEN SECRETARY 0.50 0.50 X 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 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 NINA GOLD MD 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 GLEN GRAYE TRUSTEE 0.50 0.50 X 0 0 0 JEFF KANTOWITZ ESP 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 2000 146703 0 2000 1 0 0 0 0 37137 3371560 177776 3586473 CLIENT FEES 900099 52360 52360 52360 85 85 1927 0 1927 1927 1927 0 37137 0 0 23567 44339 -20772 -20772 MISC INCOME 900099 15000 15000 15000 3635073 67360 0 -18760 25853 25853 85078 42539 38285 4254 2230488 2047945 180235 2308 402728 363450 38200 1078 217646 204931 12105 610 1279 1279 10250 10250 713 713 67480 67480 221047 192346 26081 2620 9861 9861 259550 213572 45978 49769 35507 14232 30 4486 399 4087 2901 2901 69319 69319 78624 68121 10503 MISCELLANEOUS 12297 6064 5733 500 DUES & SUBSCRIPTIONS 8168 1205 6963 3757537 3204833 541304 11400 196079 416878 3890 2429 48459 6847 59116 16097 3016289 613381 2335928 2402908 46829 174004 16517 2817476 2908505 182701 211796 11677 271879 173581 127018 112904 30544 143356 525521 739935 X 2291955 2121741 46829 2291955 2168570 2817476 2908505 -122464 -921 0 X X 0 1 X 1 0 X 3149247 3474123 4059255 4346538 3586473 18615636 3149247 3474123 4059255 4346538 3586473 18615636 339535 18276101 3 57 10 52 85 207 212614 3283 6849 1764 15000 239510 18855353 366262 0.96930 0.96730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301383 301383 2160910 214859 1946051 521806 398522 123284 32190 32190 2402908 DUE TO RELATED PARTIES 143356 143356 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2011. WALK-A-THON 37137 37137 37137 37137 1 SPECIFIC ASSISTANCE TO CONSUMERS. 51 25853 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. BETH SACKLER PRESIDENT TO HELP FUND THE CAPITAL ADDITIONS FOR THE BRESSMAN PROPERTY X 173581 0 0 1 1 FORM 990, PART VI, SECTION A, LINE 2 BETH SACKLER, PRESIDENT, AND JEFFREY N. COHEN, SECRETARY, 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 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 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 UJA-ADD RESPITE SERVICES INC Q 457155 CASH UJA-ADD RESPITE SERVICES INC E 122933 CASH