2014-01-13T12:17:00-06:00 2013-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2012-07-01 221687995 JEWISH FAMILY SERVICE OF METROWEST INC % TAXPAYER JEWI 9737659050 256 COLUMBIA TURNPIKE Suite 105 FLORHAM PARK NJ 079321212 Reuben Rotman 9737659050 2013-12-30 true 7328281614 2012 2015-11-30 17:44:51Z REUBEN ROTMAN 256 COLUMBIA TURNPIKE FLORHAM PARK NJ 07932 4417036 false X www.jfsmetrowest.org X 1943 NJ To provide innovative, compassionate, and outstanding social services to enhance the independence, well being and mental health of individuals and families in the MetroWest, New Jersey community. 30 30 66 94 0 -2137 2382098 2247529 1250561 1098801 116539 455355 1457 3655 3750655 3805340 0 0 0 0 2471770 2609813 0 0 121659 1530501 1414452 4002271 4024265 -251616 -218925 7794449 7837389 4909905 4186881 2884544 3650508 X GUIDED BY THE WISDON AND VALUES OF OUR TRADITION OF RESPECT FOR ALL PEOPLE, JEWISH FAMILY SERVICE OF METROWEST, NEW JERSEY PROVIDES INNOVATIVE, COMPASSIONATE, AND OUTSTANDING SOCIAL SERVICES TO ENHANCE THE INDEPENDENCE AND WELL BEING OF INDIVIDUALS AND FAMILIES THROUGHOUT ALL STAGES OF LIFE WITHIN THE METROWEST, NEW JERSEY AREA WITH UNPARRALLELED PROFESSIONALISM, HUMANITY, AND RESPECT FOR ALL WHO SEEK ITS SUPPORT. false false 946058 248103 FAMILY AND CHILDREN SERVICES - Counseling is provided to assist individuals and families who are struggling with communication difficulties, life cycle transitions or loss and bereavement. JFS offers individual, couples, child, family and group counseling at any JFS office location or at the client's home, if indicated. Counseling services are facilitated by licensed clinical social workers and licensed social workers or licensed professional counselors. Consulting psychiatrists complement the scope of this service. 1410519 643413 OLDER ADULTS - PROVIDES SPECIALIZED SERVICES TO AID ELDERLY 673938 207285 DOMESTIC VIOLENCE - PROVIDES A 24 HOUR CRISIS RESPONSE LINE, INDIVIDUAL AND GROUP COUNSELING FOR VICTIMS, CHILDREN, AND BATTERERS, CASE MANAGEMENT, ADVOCACY, INFORMATION AND REFERRALS, COMMUNITY OUTREACH AND EDUCATION 3030515 true true false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 66 true true true false false false false true true false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false NJ X TAXPAYER 9737659050 256 COLUMBIA TURNPIKE FLORHAM PARK NJ 079321212 Marian Stern 1.0 X X 0 0 0 Ellen B Kulka 1.0 X X 0 0 0 Michael Elchoness 1.0 X X 0 0 0 Ellen Legow 1.0 X X 0 0 0 Gina Mandelbaum 1.0 X X 0 0 0 Nancy Eskow 1.0 X X 0 0 0 ANDREA BIER 1.0 X 0 0 0 ELLIN COHEN 1.0 X 0 0 0 Elizabeth Cohen 1.0 X 0 0 0 Melanie Levitan 1.0 X X 0 0 0 Mitchell Lieberman 1.0 X X 0 0 0 Lisa Lindauer 1.0 X 0 0 0 Renee Litinger 1.0 X 0 0 0 MARION MEDOW 1.0 X X 0 0 0 JONATHAN M METSCH 1.0 X 0 0 0 Sandra Rosenbaum 1.0 X X 0 0 0 STEVEN KANY 1.0 X 0 0 0 STEPHEN LAMPF 1.0 X 0 0 0 JED MARCUS 1.0 X 0 0 0 MAXINE MYERS 1.0 X 0 0 0 CARRIE NUSSBAUM 1.0 X 0 0 0 SHARI BRANDT 1.0 X 0 0 0 TANYA HELFAND 1.0 X 0 0 0 RON ISRAEL 1.0 X 0 0 0 REBECCA LUBETKIN 1.0 X 0 0 0 ROBERT MARCUS 1.0 X 0 0 0 JEFF SHAPIRO 1.0 X 0 0 0 EVAN WASSERMAN 1.0 X 0 0 0 AARON WOLF 1.0 X 0 0 0 DORAN YOUNG 1.0 X 0 0 0 Reuben Rotman 37.5 X 167701 0 3200 Ellen King 37.5 X 75421 0 5298 Jayne Sayovitz 37.5 X 101574 0 4000 Anita Millman 37.5 X 72792 0 5298 417488 0 17796 2 false true false 0 X 239219 2008310 2247529 COUNSELLING FEES 624100 1098801 1098801 1098801 67284 67284 0 0 49536 64534 -14998 0 -14998 759999 371928 388071 388071 175234 239219 175234 0 0 0 OTHER INCOME 624100 18653 18653 18653 3805340 1117454 67284 0 0 0 0 435366 91349 266040 77977 0 1663401 1453969 191440 17992 137347 93109 38440 5798 223714 151657 62612 9445 149985 101675 41977 6333 0 254 254 39770 39770 0 0 29906 29906 85739 80746 4585 408 23956 17312 6644 127207 81039 42462 3706 0 0 177550 133415 44135 58412 48371 10041 0 0 50566 50566 0 50313 47768 2545 22515 22515 PROGRAM EXPENSES 620826 620397 429 LICENSES AND DUES 17633 13820 3813 BAD DEBT EXPENSE 8444 8444 EQUIPMENT RENT AND MAINTENANCE 87849 55900 31949 13512 9029 4483 4024265 3030515 872091 121659 X 48621 61719 7919 44996 767232 516786 287519 198692 0 0 0 0 0 0 0 0 0 624 2293866 1355056 989514 938810 34352 17776 5634654 5800072 0 0 0 0 24638 257914 7794449 7837389 207193 208234 0 0 0 0 0 0 0 0 0 0 1733006 1659418 0 0 2969706 2319229 4909905 4186881 X -1399949 -387164 1690430 1443609 2594063 2594063 2884544 3650508 7794449 7837389 X -218925 206870 778019 X false true X true false X 3657069 2661905 2830213 2382098 2247529 13778814 0 0 3657069 2661905 2830213 2382098 2247529 13778814 3252431 10526383 102174 63539 213711 116539 455355 951318 0 1315 7615 65409 18304 18653 111296 14841428 0.70926 0.72384 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3639652 355603 776896 3218359 3834534 167593 -107583 500534 3394010 3215011 255382 614461 250000 3834854 3198872 36495 204644 225000 3215011 3974905 111706 -672140 215599 3198872 0.18000 0.81000 0.01000 true false 283812 283812 851435 425938 425497 18157 14962 3195 794797 733565 61232 345665 180591 165074 938810 EQUITY INVESTMENT POOL 5785 F FIXED INVESTMENT POOL 5785 F MANAGED INVESTMENT POOL 5788502 F 5800072 0 OTHER LIABILITIES 8335 POST RETIREMENT MED PLAN OBLIG 732718 ACCRUED PENSION LIABILITY 1568815 DUE TO AFFILIATE 9361 2319229 X 4630025 206870 647721 854591 3775434 29906 29906 3805340 4058893 64534 64534 3994359 29906 29906 4024265 ENDOWMENT FUNDS SCHEDULE D PART V QUESTION 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR THE PROGRAM SERVICE OBJECTIVE OF ENHANCING JEWISH FAMILY LIFE. FIN 48 SCHEDULE D PART XIV JFS is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, JFS qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization had no unrecognized tax benefits at June 30, 2012 and 2011. The Organization has no open years subject to examination prior to June 30, 2010. Furthermore, there are no tax related interest or penalties reflected in the financial statements presented. Other revenue form 990, SCHEDULE D, PART XI, LINE 2d DEFINED BENEFIT/POST RETIREMENT PLAN EXPENSE OF $583,187 & Rental expense of $64,534 for total other revenue of $647,721. rental expense form 990, schedule d, part Xii line 2d Rental expense of $64,534 Theatre Event 210313 104668 105645 179 14540 12000 51000 27926 Gala 157556 119199 38357 240 1000 29133 7984 1 46584 15352 31232 1500 6 355 29371 414453 239219 175234 1919 15540 41139 51355 65281 175234 X X X false false false false false false false false false Reuben Rotman 167701 0 0 0 0 0 0 0 3200 0 170901 0 0 0 REVIEW OF 990 990 PART VI SECTION b QUESTION 11a THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR THE REVIEW OF THE 990 TO MANAGEMENT WHO REPORTS BACK TO THE BOARD WITH RECOMMENDED CHANGES PRIOR TO FILING OF RETURN. CONFLICT OF INTEREST 990 PART VI SECTION B QUESTION 12C THE ORGANIZATION DISTRIBUTES APPLICABLE CONFLICT OF INTEREST FORMS TO ALL STAFF AND BOARD MEMBERS ANNUALLY, AND REQUESTS A SIGNED COMPLIANCE STATEMENT FROM EACH PERSON. IN ADDITION, EVERY LARGE TRANSACTION IS REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST. COMPENSATION 990 PART VI SECTION B QUESTION 15 The process for determining compensation is for management to prepare a schedule of current salaries and proposed pay increases for all employees, including those of the Executive Director and key employees. The schedule is then approved by the JFS Personnel Committee. The JFS Budget and Finance Committee approves the overall salary structure but not individual compensation. The UJC Personnel Committee also reviews all salaries, including those of the Executive Director and key employees. The process includes a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. AVAILIBILITY OF GOVERNING DOCUMENTS 990 PART VI SECTION C QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. other changes in net assets form 990, part XI, line 5 Prior period adjustment of $194,832 defined benefit/post retirement $583,187 Total other changes in net assets = $778,019