JEWISH FEDERATION OF NORTHERN NEW JERSEY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF NORTHERN NEW JERSEY INC (EIN 20-1195592)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349307437
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T12:00:16-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201195592 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF NORTHERN NEW JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2018203900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Eisenhower Drive | AddressLine1 |
| City | Paramus | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jason Shames | Name |
| Title | Chief Executive Officer | Title |
| Phone | 2018203900 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jason M Shames | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Jewish Federation of Northern NJ | AddressLine1 |
| Address Line2 | 50 Eisenhower Dr | AddressLine2 |
| City | Paramus | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31919980 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jfnnj.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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 and abroad. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 83 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 83 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 7070 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15489629 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12426331 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 289832 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 640861 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 355013 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1840197 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 167682 | OtherRevenuePriorYear |
| Other Revenue Current Year | 316443 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16302156 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15223832 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5061514 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5436264 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4009973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3889841 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30173 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 46829 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1302174 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3107407 | OtherExpensePriorYear |
| Other Expenses Current Year | 2383678 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12209067 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11756612 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4093089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3467220 | RevenuesLessExpensesCY |
| Total Assets BOY | 69949768 | TotalAssetsBOY |
| Total Assets EOY | 76172059 | TotalAssetsEOY |
| Total Liabilities BOY | 32727329 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35070694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37222439 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41101365 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5979758 | Expense |
| Grants | 5436264 | Grants |
| Revenue | 0 | Revenue |
| Description | Grants and allocations are given by Jewish Federation of Northern New Jersey to two hundred thirty-seven 501(c)(3) organizations which provide humanitarian, social service, cultural and education needs locally, nationwide, and around the world. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 426243 | Expense |
| Grants | 0 | Grants |
| Revenue | 10629 | Revenue |
| Description | Synagogue Leadership Initiative (SLI) of Jewish Federation is funded by a partnership between Federation and the Henry and Marilyn Taub Foundation. It addresses shared challenges and opportunities through its many initiatives 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 Innovative Design in Jewish Education; and other community outreach programs. In 2013-14 SLI is focusing on the areas of Membership, Financial Sustainability, Change Management, and Leadership. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 380333 | Expense |
| Grants | 0 | Grants |
| Revenue | 35421 | Revenue |
| Description | JFNNJ operates the Services for Older Adults by which the Federation directly supports local programs, including Café 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 the Bergen County Y, a JCC, Daughters of Miriam Apartments, and the Kaplen JCC on the Palisades. Federation supports home-delivery, through Kosher Meals on Wheels, which is coordinated by the two Jewish Family Services. In 2013, 61,500 kosher meals were served to community seniors adults. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 289039 | 0 | 45343 | The 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. |
| 286109 | 0 | 0 | Berrie Fellows Leadership Program is an intensive two-year program focusing on leadership skills and Jewish culture including an overview of the history and current challenges facing the northern New Jersey community. The program provides exposure to leading Jewish philanthropists and thinkers. Graduates of the program are expected to intensify their commitment to Jewish life and to assume significant leadership positions in the community and beyond. Two Berrie Fellows, for example, have created the Klene-Up Krewe which brings groups to New Orleans to help that community rebuild from the devistation caused by Hurricane Katrina and its aftermath. There have been eleven trips to New Orleans to date. |
| 268302 | 0 | 175314 | Israel Programs Center (IPC) 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, Nahariya. The northern New Jersey-Nahariya relationship has built a strong connection between the two communities. There have been many wonderful exchanges between different segments of the community including between first responders, artists, prosecutors, physicians, and teachers. |
| 224170 | 0 | 138190 | 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. JES also offers the Florence Melton Adult Mini-School, working in close collaboration with a consortium of synagogues and JCCs. In cooperation with the Foundation for Jewish Camp's One Happy Camper Program, Federation provides incentive stipends to first-time campers at Jewish non-profit overnight camps. |
| 124127 | 0 | 7558 | Jewish Federation of Northern New Jersey's Hillel maintains Hillel clubs at four local 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. |
| 70027 | 0 | 0 | The JFNNJ Chaplaincy Commission provides chaplaincy services to area hospitals. |
| 26268 | 0 | 0 | The Kehillah Partnership 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 2013 - 93 participating organizations have realized a savings of $1,825,489 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1288042 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 366405 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8074376 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 81 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 83 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 83 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jason Shames | BusinessNameLine1 |
| Business Name Line2 | Jewish Federation of Northern New Jersey | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2018203900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Eisenhower Drive | AddressLine1 |
| City | Paramus | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (102 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Jason M Shames | ||||||||
| Exec VP, Asst Secretary | 50 | 7 | X | X | 267127 | 0 | 25263 | |
| David J Goodman | ||||||||
| President | 15 | 0 | X | X | 0 | 0 | 0 | |
| Joan Krieger | ||||||||
| Treasurer | 10 | 0 | X | X | 0 | 0 | 0 | |
| Daniel Shlufman Esq | ||||||||
| Secretary | 10 | 0 | X | X | 0 | 0 | 0 | |
| Leslie Billet | ||||||||
| Vice President | 10 | 0 | X | X | 0 | 0 | 0 | |
| Gale S Bindelglass | ||||||||
| Vice President | 10 | 0 | X | X | 0 | 0 | 0 | |
| Sue Ann Levin | ||||||||
| Vice President | 10 | 0 | X | X | 0 | 0 | 0 | |
| Dr Zvi Marans | ||||||||
| Vice President | 10 | 0 | X | X | 0 | 0 | 0 | |
| Carol Silberstein | ||||||||
| Vice President | 10 | 0 | X | X | 0 | 0 | 0 | |
| Dana Post Adler | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Lauri Bader | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Barry Badner | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Adolph Berman | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Dr Lawrence Berman | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Gail Billig | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| David Bindelglass | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Jeffrey Bolson | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Rabbi Neal Borovitz | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Margot Brandes | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Myron Bregman | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Paula Cantor | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Ralph Cheifetz | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Howard Chernin | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Martha Cohen | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Martin Cohen | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Dr Leonard Cole | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Ruth Cole | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Edward J Dauber Esq | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Stacey Distell | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Julius Eisen | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Lawrence Eisen | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Carl Epstein | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Jodi Epstein | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Merle Fish | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Esther Fishman | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Sharry Friedberg | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Dr Edward Friedland | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Eva Lynn Gans | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Gayle Gerstein | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Dr Sandra Gold | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Stephanie Goldman-Pittel | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Lawrence Goodman | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Steven Morey Greenberg Esq | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Dr David Greenblatt | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Sarita Gross | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Dr Bernard Hammer | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Yona Hermann | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Betty Hershan | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Harry Immerman | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Gilon Irwin | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Joyce Joseph | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Dr Jeffrey Kern | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Laura Kirsch Esq | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Rena Klosk | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| SuBonnie Kochman | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Peter Kolben | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Bernard Koster Esq | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Madelene Kupperman | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Susan Liebeskind | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Seth Lipschitz | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| George Liss | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Bruce Mactas | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Cantor Ilan Mamber | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Rabbi Randall Mark | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Gregory Meisel | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Lisa Beth Meisel | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Rita Merendino | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Mark Metzger | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Robin Miller | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Linda Mirelson | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Rabbi Joel Mosbacher | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Philip Moss | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| David Opper | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Roberta Abrams Paer | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Alex Paley | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Susan Penn | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Jayne Petak | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Alvin Reisbaum | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Jonathan Rochlin | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Ronald Rosensweig Esq | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Daniel Rubin | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Sylvia Safer | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Alan Scharfstein | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Karen Scharfstein | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Norman Seiden | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Paula Shaimann | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Susan Sher | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Daniel Silna | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Ava Silverstein | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Helen Singer-Katz | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| David Smith | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Leon Sokol Esq | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Michael Starr | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Dr Justin Straus | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Dr Theodore Tobias | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Louise Tuchman | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Arlene Weiss | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| Robert Yudin | ||||||||
| Trustee | 3 | 0 | X | 0 | 0 | 0 | ||
| David Gad-Harf | ||||||||
| Chief Operational Officer | 50 | 7 | X | 183091 | 0 | 19538 | ||
| Robin Greenfield | ||||||||
| Chief Financial Officer | 50 | 7 | X | 162073 | 0 | 24213 | ||
| Robin Rochlin | ||||||||
| Director for Endowment | 45 | 5 | 119431 | 0 | 1069 | X | ||
| Lisa Harris Glass | ||||||||
| Synagogue Leadership Initiative Director | 45 | 0 | 114422 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 846144 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70083 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 2237897 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 10188434 | AllOtherContributions |
| Noncash Contributions | 1603863 | NoncashContributions |
| Total Contributions | 12426331 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Community programs income | 900099 | 311357 | 311357 | 0 | $0 |
| Grant Income | 813219 | 101099 | 101099 | 0 | $0 |
| Government grants | 921190 | 228405 | 228405 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 640861 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $325,429 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 165814 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158744 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7070 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7070 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17649982 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16135214 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1514768 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1514768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,514,768 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 332993 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2237897 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 402190 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69197 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$69,197 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 17085 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,085 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Administrative fee income | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 361485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $361,485 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 361485 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15223832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 640861 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7070 | UnrelatedBusinessRevenue |
| Exclusion | $2,149,570 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3030121 | Total |
| Program Services | 3030121 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2406143 | Total |
| Program Services | 2406143 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584692 | Total |
| Program Services | 109441 | ProgramServices |
| Management And General | 166097 | ManagementAndGeneral |
| Fundraising | 309154 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2712914 | Total |
| Program Services | 1057274 | ProgramServices |
| Management And General | 927623 | ManagementAndGeneral |
| Fundraising | 728017 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292544 | Total |
| Program Services | 89680 | ProgramServices |
| Management And General | 97868 | ManagementAndGeneral |
| Fundraising | 104996 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299691 | Total |
| Program Services | 109373 | ProgramServices |
| Management And General | 103158 | ManagementAndGeneral |
| Fundraising | 87160 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4317 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4317 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 72200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46829 | Total |
| Fundraising | 46829 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194629 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 194629 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234491 | Total |
| Program Services | 129280 | ProgramServices |
| Management And General | 105211 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148886 | Total |
| Program Services | 9052 | ProgramServices |
| Management And General | 139834 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251081 | Total |
| Program Services | 90131 | ProgramServices |
| Management And General | 140368 | ManagementAndGeneral |
| Fundraising | 20582 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27876 | Total |
| Program Services | 4143 | ProgramServices |
| Management And General | 23733 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175351 | Total |
| Program Services | 23589 | ProgramServices |
| Management And General | 151762 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91126 | Total |
| Program Services | 72348 | ProgramServices |
| Management And General | 18778 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99908 | Total |
| Program Services | 43246 | ProgramServices |
| Management And General | 51226 | ManagementAndGeneral |
| Fundraising | 5436 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51634 | Total |
| Program Services | 19856 | ProgramServices |
| Management And General | 31778 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192203 | Total |
| Program Services | 71269 | ProgramServices |
| Management And General | 120934 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46825 | Total |
| Program Services | 16279 | ProgramServices |
| Management And General | 30546 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Community program consultants | 166756 | 166756 | 0 | 0 |
| Program services | 460464 | 460464 | 0 | 0 |
| National dues | 165931 | 165931 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11756612 | Total |
| Program Services | 8074376 | ProgramServices |
| Management And General | 2380062 | ManagementAndGeneral |
| Fundraising | 1302174 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3229411 | BOY |
| EOY | 4370791 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5822359 | BOY |
| EOY | 5190863 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165106 | BOY |
| EOY | 208598 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61000 | BOY |
| EOY | 116500 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60758 | BOY |
| EOY | 56245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8295908 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1364488 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7143695 | BOY |
| EOY | 6931420 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53236417 | BOY |
| EOY | 58577207 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 555486 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231022 | BOY |
| EOY | 164949 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69949768 | BOY |
| EOY | 76172059 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670692 | BOY |
| EOY | 622918 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4305324 | BOY |
| EOY | 4062182 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600000 | BOY |
| EOY | 3600000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21076234 | BOY |
| EOY | 22929230 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3075079 | BOY |
| EOY | 3856364 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32727329 | BOY |
| EOY | 35070694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24603309 | BOY |
| EOY | 27113933 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12619130 | BOY |
| EOY | 13987432 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37222439 | BOY |
| EOY | 41101365 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69949768 | BOY |
| EOY | 76172059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3467220 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1710140 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -1298434 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11270305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12395110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11457508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15811081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13004814 | CurrentTaxYear |
| Total | 63938818 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11270305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12395110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11457508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15811081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13004814 | CurrentTaxYear |
| Total | 63938818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11911333 | AmountsSubstContributorsTotal |
| Public Support Total170 | 52027485 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 618087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 415086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 218110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325431 | CurrentTaxYear |
| Total | 2288756 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7070 | CurrentTaxYear |
| Total | 17194 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1067380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 693170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 765421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 532662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 773941 | CurrentTaxYear |
| Total | 3832574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 70077342 | TotalSupport |
| Gross Receipts From Admissions Etc | 3693772 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74243 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72904 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | General Explanation - Line 10: col(a) 2008: Program service revenue $745,240; Administrative fee income $263,398; Miscellaneous income $58,742; totaling $1,067,380. col(b) 2009: Program service revenue $396,008; Administrative fee income $257,408; Miscellaneous income $39,754; totaling $693,170. col(c) 2010: Program service revenue $461,852; Administrative fee income $263,262; Miscellaneous income $40,307; totaling $765,421. col(d) 2011: Program service revenue $289,832; Administrative fee income $242,830; totaling $532,662. col(e) 2012: Program service revenue $412,456; Administrative fee income $361,485; totaling $773,941. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 114 | NumberDAFsHeld |
| Number Funds Held | 441 | NumberFundsHeld |
| Donor Advised Contributions | 2508129 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1438144 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 1594780 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 3207661 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 18293894 | AggregateDAFValue |
| Aggregate Fund Value | 39809396 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30056492 | BeginningOfYearBalance |
| Contributions | 3500521 | Contributions |
| Investment Earnings Or Losses | 3550735 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1162543 | GrantsOrScholarships |
| Other Expenditures | 1547738 | OtherExpenditures |
| Administrative Expenses | 194629 | AdministrativeExpenses |
| End Of Year Balance | 34202838 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24941135 | BeginningOfYearBalance |
| Contributions | 6693539 | Contributions |
| Investment Earnings Or Losses | -246195 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 927147 | GrantsOrScholarships |
| Other Expenditures | 288891 | OtherExpenditures |
| Administrative Expenses | 115949 | AdministrativeExpenses |
| End Of Year Balance | 30056492 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21123413 | BeginningOfYearBalance |
| Contributions | 1314390 | Contributions |
| Investment Earnings Or Losses | 4177797 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1227639 | GrantsOrScholarships |
| Other Expenditures | 335421 | OtherExpenditures |
| Administrative Expenses | 111405 | AdministrativeExpenses |
| End Of Year Balance | 24941135 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18105003 | BeginningOfYearBalance |
| Contributions | 1895694 | Contributions |
| Investment Earnings Or Losses | 2488459 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 903152 | GrantsOrScholarships |
| Other Expenditures | 334075 | OtherExpenditures |
| Administrative Expenses | 128516 | AdministrativeExpenses |
| End Of Year Balance | 21123413 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25284837 | BeginningOfYearBalance |
| Contributions | 854161 | Contributions |
| Investment Earnings Or Losses | -5710793 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1899138 | GrantsOrScholarships |
| Other Expenditures | 208519 | OtherExpenditures |
| Administrative Expenses | 215545 | AdministrativeExpenses |
| End Of Year Balance | 18105003 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.61 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.39 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2015286 | OtherCostOrOtherBasis |
| Book Value | 2015286 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5554348 | OtherCostOrOtherBasis |
| Depreciation | 672427 | Depreciation |
| Book Value | 4881921 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 726274 | OtherCostOrOtherBasis |
| Depreciation | 692061 | Depreciation |
| Book Value | 34213 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6931420 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Gift annuities payable | $3,641,023 |
| Deferred compensation payable | $200,358 |
| Tenants security deposit | $14,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3856364 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16766476 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1710140 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 560934 | OtherRevenues |
| Revenue Not Rptd F990 | 2271074 | RevenueNotRptdF990 |
| Revenue Subtotal | 14495402 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 728430 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 728430 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15223832 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12887551 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 1859369 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1859369 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11028182 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 728430 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 728430 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11756612 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P04_S00_L02b | Schedule D, Part IV, Line 2b | Jewish Federation of Northern New Jersey, as custodian, provides endowment management and investment services to beneficiary, non-profit organizations located in northern New Jersey. Ownership of the assets of the beneficiary agencies is retained by the respective agencies and is commingled for investment purposes with the assets of JFNNJ. In exchange for services provided by JFNNJ, agencies pay an administrative fee. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Jewish Federation of Northern New Jersey has a policy of distributing annually 5% of the three year 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. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Jewish Federation of Northern New Jersey is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code, and also from state and local taxes under comparable laws. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets. JFNNJ rents approximately 22 percent of its office space to several tenants. In 2013, JFNNJ exceeded the threshold of fifteen percent usage of the property of unrelated purposes upon which the net rental income becomes taxable as unrelated business income tax (UBIT). Net rental income in 2013 is $7,070. However, due to the calculations of unrelated business income tax per the provisions of IRC Section 514, it is expected that there will be no tax liability in 2013. JFNNJ had no unrecognized tax benefits at June 30, 2013 and no open years subject to examination prior to June 30, 2009. In addition, JFNNJ has no income tax related penalties or interest for the current and prior years. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Fundraising Events Expenses of $402,190 are presented in Part VIII, Line 8b as an offset to Gross Income from Fundraising Events. Rental expenses of $158,744 are presented in Part VII, Line 6b as an offset to Gross Rents. For financial statement purposes, both Fundraising Income and Rental Income are presented as gross amounts. |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | For financial statement puposes, Donor Designated Gifts of $728,430 are deducted from gross contributions in accordance with US GAAP, specifically FAS 136. However, contributions are grossed-up by these designated gifts on Form 990. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Fundraising Event Expenses of $402,191 are presented in Part VII, Line 8b, as an offset to Gross Income from Fundraising Events. Rental Expenses of $158,744 are presented in Part VII, Line 6b, as an offset to Gross Rents. For financial statement purposes, both Fundraising Income and Rental Income are presented as gross amounts. The Change in Valuation Allowance of $1,298,434 is an expense in the financial statements, however it is not an expense on Form 990 as it represents a valuation change of the Charitable Gift Annuities Liability. The total is $1,859,369. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | This represents donor designated contributions which for financial statement purposes are deducted from gross contributions in accordance with U.S. GAAP, specifically FAS 136. However, contributions are grossed-up by these designated gifts on Form 990. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Middle East and North Africa | 1 | 1 | Program Services | Schedule F, Part V | 50759 |
| Middle East and North Africa | 0 | 0 | Investments | Schedule F, Part V | 0 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Schedule F, Part II | 2406143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 2456902 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | Region |
| Purpose Of Grant | Schedule F, Part V | PurposeOfGrant |
| Amount Of Cash Grant | 2406143 | AmountOfCashGrant |
| Manner Of Cash Disbursement | cash payments | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchF_P01_S00_L02 | Schedule F, Part I, Line 2 | Jewish Federation of Northern New Jersey operates a small office in Israel. The purpose of which is to monitor programs in Israel sponsored by JFNNJ, prepare reports and assessments about these projects, and respond to community leaders' questions regarding continuing and or/new programs. There may be other di minimis costs related to the foreign office for activities performed by JFNNJ, however these are not significant and have not been included in the total reported. The costs of the office are borne by JFNNJ and another Federation. |
| SchF_P01_S00_L03 | Schedule F, Part I, Line 3 | JFNNJ has foreign investments in State of Israel bonds only. |
| SchF_P02_S00_L01 | Schedule F, Part II, Line 1 | Jewish Federation of Northern New Jersey reports grants on Schedule I to the Jewish Federations of North America (JFNA) which is a domestic U.S. 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 Forms 990 and report specific grant activity in detail on their respective Schedules 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 in accordance with the instructions to Schedule F, Form 990. No direct payments were made by JFNNJ to foreign organizations. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Siegel Marketing Group | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 N Farwell Ave Suite 300 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Tele-funding services | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 138083 | GrossReceipts |
| Amount Retained By Contractor | 46829 | AmountRetainedByContractor |
| Net To Organization | 91254 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 138083 | TotalGrossReceipts |
| Total Retained By Contractors | 46829 | TotalRetainedByContractors |
| Total Net To Organization | 91254 | TotalNetToOrganization |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Super Sunday Telethon | NameOfEvent1 |
| Gross Receipts Event1 | 820842 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 820842 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 0 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2223 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16543 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Lion of Judah Event | NameOfEvent2 |
| Gross Receipts Event2 | 482550 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 477500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5050 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 722 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 16092 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6455 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1267498 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 939555 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 327943 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 12153 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 129643 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 18405 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 199954 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2570890 | GrossReceiptsTotal |
| Charitable Contributions Total | 2237897 | CharitableContributionsTotal |
| Gross Revenue Total Events | 332993 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12875 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 147958 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18405 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 222952 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 402190 | DirectExpenseSummaryEvents |
| Net Income Summary | -69197 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 0 | GrossRevenueBingo |
| Cash Prizes Bingo | 0 | CashPrizesBingo |
| Non Cash Prizes Bingo | 0 | NonCashPrizesBingo |
| Rent Facility Costs Bingo | 0 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 0 | OtherDirectExpensesBingo |
| Gross Revenue Pull Tabs | 0 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 0 | CashPrizesPullTabs |
| Non Cash Prizes Pull Tabs | 0 | NonCashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 0 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 0 | OtherDirectExpensesPullTabs |
| Gross Revenue Other Gaming | 17085 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 0 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 0 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 0 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 0 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.2 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 17085 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 0 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 0 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 0 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 0 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 17085 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Federation of Northern New Jersey | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Eisenhower Drive | AddressLine1 |
| City | Paramus | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Robin Greenfield Chief Finl Officer | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | The Chief Financial Officer has final responsibilty for all financial activity including gaming activity. The accounting staff supervised by the CFO obtains the gaming licenses, handles the gaming income deposits and records the financial activity of the gaming event. A compensation allocation would result in an immaterial amount as the gaming activities are de minimis. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
| Amount Distributed | 0 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (57 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| Abraham Joshua Heschel School | ||||||||
| 270 West 89th Street | New York | NY | 10024 | 133091539 | 501(c)(3) | 58000 | General support | |
| Aish International | ||||||||
| 505 Eighth Avenue | New York | NY | 10018 | 113666684 | 501(c)(3) | 16180 | General support | |
| Alzheimers Assn of Greater NJ | ||||||||
| 400 Morris Ave Suite 251 | Denville | NJ | 07834 | 133039601 | 501(c)(3) | 7000 | General support | |
| American Friends of YHS Kiryat Arba | ||||||||
| 1342 East 4th Street | New York | NY | 11230 | 134015013 | 501(c)(3) | 15000 | General support | |
| American Society for Technion | ||||||||
| 55 East 59th Street | New York | NY | 10022 | 130434195 | 501(c)(3) | 10000 | General support | |
| Barnert Temple | ||||||||
| 747 Route 208 South | Franklin Lakes | NJ | 07417 | 221589196 | 501(c)(3) | 5600 | General support | |
| Ben Porat Yosef | ||||||||
| East 243 Frisch Court | Paramus | NJ | 07652 | 222368804 | 501(c)(3) | 31663 | General support | |
| Bergen County High School of Jewish Studies | ||||||||
| 940 Main Street | Hackensack | NJ | 07601 | 222267197 | 501(c)(3) | 54250 | General support | |
| Bergen County Y JCC | ||||||||
| 605 Pascack Road | Twp of Washington | NJ | 07676 | 221487394 | 501(c)(3) | 236000 | General support | |
| Boys Town Jerusalem Foundation of America | ||||||||
| One Penn Plaza Suite 6250 | New York | NY | 10119 | 115324002 | 501(c)(3) | 5156 | General support | |
| Charles E Smith Jewish Day School | ||||||||
| 1901 East Jefferson Street | Rockville | MD | 20852 | 520961920 | 501(c)(3) | 47100 | General support | |
| Daughters of Miriam Center | ||||||||
| 155 Hazel Street | Clifton | NJ | 07011 | 221500504 | 501(c)(3) | 39000 | General support | |
| Englewood Hospital Medical Center Foundation | ||||||||
| 350 Engle Street | Englewood | NJ | 07631 | 223367281 | 501(c)(3) | 7000 | General support | |
| Fair Lawn High School | ||||||||
| 14 00 Berdan Ave | Fair Lawn | NJ | 07410 | 226001795 | 501(c)(3) | 5800 | General support | |
| Frisch School | ||||||||
| 120 West Century Road | Paramus | NJ | 07652 | 221937461 | 501(c)(3) | 38123 | General support | |
| Gerrard Berman Day School | ||||||||
| 45 Spruce St | Oakland | NJ | 07436 | 222635691 | 501(c)(3) | 54995 | General support | |
| Gesher Foundation | ||||||||
| 272/8 West 10th St | New York | NY | 10014 | 237029115 | 501(c)(3) | 11000 | General support | |
| J ADD Jewish Association for Developmental Disablilites | ||||||||
| 190 Moore Street Suite 410 | Hackensack | NJ | 07601 | 222842847 | 501(c)(3) | 55081 | General support | |
| JBI International Jewish Braille Institute | ||||||||
| 110 East 30th Street | New York | NY | 10016 | 131683279 | 501(c)(3) | 15757 | General support | |
| JESNA | ||||||||
| 247 West 37th Street | New York | NY | 10018 | 131628141 | 501(c)(3) | 6900 | General support | |
| Jewish Community Center of Teaneck | ||||||||
| 70 Sterling Place | Teaneck | NJ | 07666 | 221511303 | 501(c)(3) | 111912 | General support | |
| Jewish Family Service of Bergen County | ||||||||
| 1485 Teaneck Road | Teaneck | NJ | 07666 | 222223109 | 501(c)(3) | 385813 | General support | |
| Jewish Family Service of North Jersey | ||||||||
| 1 Pike Drive | Wayne | NJ | 07470 | 221487228 | 501(c)(3) | 387771 | General support Economic crisis | |
| Jewish Learning Experience | ||||||||
| 178 New Bridge Road | Bergenfield | NJ | 07621 | 222681411 | 501(c)(3) | 10000 | General support Economic crisis | |
| Jewish Federation of Palm Beach County | ||||||||
| 4601 Community Drive | West Palm Beach | FL | 33417 | 590948696 | 501(c)(3) | 20180 | General support | |
| Jewish Federations of North America | ||||||||
| 25 Broadway Suite 1700 | New York | NY | 10004 | 131624240 | 501(c)(3) | 2406143 | General support | |
| Jewish Historical Society | ||||||||
| 680 Broadway | Paterson | NJ | 07514 | 222988075 | 501(c)(3) | 10150 | General support | |
| Jewish Home Family | ||||||||
| 10 Link Drive | Rockleigh | NJ | 07647 | 223466678 | 501(c)(3) | 87746 | General support | |
| Jewish Home Foundation of North Jersey Inc | ||||||||
| 10 Link Drive | Rockleigh | NJ | 07647 | 521720580 | 501(c)(3) | 39540 | General support | |
| Jewish National Fund NY | ||||||||
| 78 Randall Avenue | Rockville Centre | NY | 11570 | 131659627 | 501(c)(3) | 20000 | General support | |
| Juvenile Diabetes Research Foundation NY | ||||||||
| 26 Broadway | New York | NY | 10004 | 231907729 | 501(c)(3) | 10000 | General support | |
| Kaplen JCC on the Palisades | ||||||||
| 411 E Clinton Avenue | Tenafly | NJ | 07670 | 221487220 | 501(c)(3) | 149027 | General support | |
| League School | ||||||||
| 30 Washington Street | Brooklyn | NY | 11201 | 111714376 | 501(c)(3) | 10000 | General support | |
| Masorti Foundation for Conservative Judaism in Israel | ||||||||
| 475 Riverside Drive Suite 832 | New York | NY | 10115 | 131810938 | 501(c)(3) | 45000 | General support | |
| Moriah School | ||||||||
| 53 South Woodland Avenue | Englewood | NJ | 07631 | 221766272 | 501(c)(3) | 15243 | General support | |
| Morse Life Foundation | ||||||||
| 4847 Fred Gladstone Drive | West Palm Beach | FL | 33417 | 650329966 | 501(c)(3) | 60000 | General support | |
| New Israel Fund National | ||||||||
| 2100 M Street NW | Washington | DC | 20037 | 942607722 | 501(c)(3) | 10421 | General support | |
| Ohel Children's Home and Familiy Services | ||||||||
| 4510 16th Avenue | Brooklyn | NY | 11204 | 116078704 | 501(c)(3) | 10000 | General support | |
| Rosenblum Yeshiva of North Jersey | ||||||||
| 666 Kinderkamack Rd | River Edge | NJ | 07661 | 221526652 | 501(c)(3) | 15575 | General support | |
| Rosenthal Institute Grad Center Holocaust Studies | ||||||||
| 365 5th Ave Room 5301 | New York | NY | 10016 | 133219419 | 501(c)(3) | 8000 | General support | |
| Rutgers University Hillel | ||||||||
| 93 College Avenue | New Brunswick | NJ | 08901 | 260177367 | 501(c)(3) | 21000 | General Support | |
| Sha'ar Communities | ||||||||
| 31 Patton Lane | Closter | NJ | 07624 | 050592289 | 501(c)(3) | 8000 | General support | |
| Sharasheret | ||||||||
| 1086 Teaneck Rd | Teaneck | NJ | 07666 | 134198529 | 501(c)(3) | 12000 | General support | |
| Shelter our Sisters | ||||||||
| 405 State Street | Hackensack | NJ | 07601 | 222184949 | 501(c)(3) | 32750 | General support | |
| Sid Jacobson Jewish Community Center | ||||||||
| 300 Forest Drive | East Hills | NY | 11548 | 111976051 | 501(c)(3) | 7500 | General support | |
| Sinai Special Needs Institute | ||||||||
| 1485 Teaneck Road Suite 300 | Teaneck | NJ | 07666 | 222942402 | 501(c)(3) | 27931 | General support | |
| Solomon Schechter Day School of Bergen County | ||||||||
| 275 McKinley Ave | New Milford | NJ | 07646 | 237370024 | 501(c)(3) | 17835 | General support | |
| Temple Beth Shalom | ||||||||
| 108 Freehold Road | Manalapan | NJ | 07726 | 222208287 | 501(c)(3) | 9000 | General support | |
| Temple EmanuEl of Closter | ||||||||
| 180 Piermont Road | Closter | NJ | 07624 | 221589223 | 501(c)(3) | 24150 | General support | |
| Temple Shalom Individual Learning Program | ||||||||
| 385 Howland Ave | River Edge | NJ | 07661 | 226046606 | 501(c)(3) | 30000 | General support | Temple Avodat Shalom |
| UJA Federation of Jewish Philanthropies of NY | ||||||||
| 130 East 59th Street | New York | NY | 10022 | 510172429 | 501(c)(3) | 31800 | General support | |
| Visiting Nurse Assoc of America Connecticut | ||||||||
| 103 Woodland Street | Hartford | CT | 06105 | 953858298 | 501(c)(3) | 10000 | General support | |
| Washington Institute for Near East Policy | ||||||||
| 1828 L Street NW Suite 1050 | Washington | DC | 20036 | 521376034 | 501(c)(3) | 25000 | General support | |
| Wayne Y | ||||||||
| One Pike Drive | Wayne | NJ | 07470 | 221493179 | 501(c)(3) | 75612 | General support | |
| Yavneh Academy | ||||||||
| 155 Fairview Avenue | Paramus | NJ | 07652 | 221613659 | 501(c)(3) | 11953 | General support | |
| Yeshiva University | ||||||||
| 500 West 185 th Street | New York | NY | 10033 | 131624225 | 501(c)(3) | 10000 | General support | |
| Yeshivat Noam | ||||||||
| 70 West Century Road | Paramus | NJ | 07652 | 223722875 | 501(c)(3) | 26323 | General support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 237 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| 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 funds available. The Board of Trustees meet in May every year to review and approve 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 the 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. There grants have been included in Schedule I as well. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jason M Shames | ||||||||||||||
| Exec VP, Asst Secretary | 267127 | 0 | 0 | 0 | 0 | 0 | 7500 | 0 | 18851 | 0 | 293478 | 0 | 0 | 0 |
| David Gad-Harf | ||||||||||||||
| Chief Operational Officer | 183091 | 0 | 0 | 0 | 0 | 0 | 7000 | 0 | 13383 | 0 | 203474 | 0 | 0 | 0 |
| Robin Greenfield | ||||||||||||||
| Chief Financial Officer | 162074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25044 | 0 | 187118 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The Board of Trustees of JFNNJ has adopted the compensation philosophy which it follows when the Board reviews and approves the compensation and benefits of the organization's senior management. A review of the "total compensation" for senior management is made to include both current and deferred compensataion and all employee beneits, both qualified and non-qualified. The review is done upon the hiring of the Chief Executive Officer and at times of his contract renewal to ensure that the "total compensation" is reasonable. The actions taken by a committee of the Board enable the organization to receive the rebuttal presumption of reasonableness for purposes of Internal Revenue Code Section 4958 with respect to the total compensation of certain members of senior management. The three factors which must be satisfied in order to receive the rebuttal presumption of reasonableness are as follows: 1)the compensation arrangement is approved in advance by a Board committee composed entirely of individuals who are independent and do not have a conflict of interest with respect to the compensation arrangement; 2)the committee obtained and relied upon appropriate data as to the comparability prior to making its determination; and 3)the committee has adequately documented the basis for its determination concurrently with making the determination. Documentation for determination and approval is in the form of the timely preparation of written minutes of the meetings. The actions outlined above with respect to the Board and the establishment of the rebuttal presumption of resonableness applies only to senior management. The compensation and benefits of certain other individuals contained in the Form 990 are reviewed annually by the CEO with assistance from other staff in conjunction with the individual's job performance during the year and is based upon other objective factors designed to ensure that resonableness and fair market value compensation is paid by JFNNJ. Other objective factors include salary data for comparable positions, personnel reviews and evaluations. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Jewish Federation of Northern New Jersey provides a 457(b) deferred compensation plan for Jason Shames, the Executive Vice President and David Gad-Harf, the Chief Operational Officer. The JFNNJ contributions to the plan were $7,500 and $7,000 respectively. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840896727 | IssuerEIN |
| CUSIP Number | 1964586R9 | CUSIPNumber |
| Date Issued | 2007-05-01 | DateIssued |
| Issue Price | 6500000 | IssuePrice |
| Description Of Purpose | Purchase and renovations of new office building | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 2900000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 3600000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 165935 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 120799 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 6500000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.14 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.08 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.22 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 1 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchK_P04_S00_L02c | Identifier |
| Return Reference | Schedule K, Part IV, Line 2c | ReturnReference |
| 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 76 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1603863 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sales value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | Securities are sent directly by donors to pre-determined brokerage houses which then sell the securities upon receipt. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Jason Shames is the Chief Executive Officer and the Executive Vice President of the Jewish Federation of Northern New Jersey, a paid position, and also the Assistant Secretary to the Board of Trustees. Family relationships exist between David Bindelglass and Gale S. Bindelglass; Dr. Leonard Cole and Ruth Cole; Gregory Meisel and Lisa Beth Meisel; and Alan Scharfstein and Karen Scharfstein. |
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | The By-laws of Jewish Federation of Northern New Jersey were amended and approved April 30, 2013, and became effective July 1, 2013. Governance policies were impacted as follow: the number of board members was reduced from "not less than 50 nor more than 200 members" to "not less than 25 nor more than 40 members"; the abolishment of the Executive Committee; and the establishment of the Officer's Group. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Form 990 and all its schedules are prepared in-house and then reviewed by the tax accountants of the certified public accounting firm which annually audits the financial records of Jewish Federation of Northern New Jersey. Suggestions and/or changes to Form 990 are made in accordance with the tax department review. Form 990, excluding Schedule B, is then forwarded to the members of the Audit Committee and Board of Trustees of JFNNJ for their review. Schedule B was not provided for their review in order to respect the privacy of our major donors. After their comments and suggestions are addressed, the return is submitted to the US Treasury. |
| F990_P06_S0B_L12c | 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 Officer's Group (formerly the Executive Committee) of the Board for determination whether there is a conflict and resolution. All new trustees or personnel complete a questionniare upon assuming a new position. Questionnaires are updated at the beginning of each new term or upon situational changes to Board members or personnel. Because Board positions are generally two year in length, bi-annual updates and reviews of Board members have been appropriate. |
| F990_P06_S0B_L15 | Form 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 lay 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. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Information is made available to the public upon request. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Other changes in net assets is the Change in Valuation Allowance of ($1,298,434). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Jewish Community Housing Corp | |||||||||||
| 510 East 27th St | Paterson | NJ | 07514 | 237139963 | Sch R Part VII | NJ | 501(c)(3) | 9 | Jewish Fed of No New Jersey | 1 | |
| Beth and Mark Metzger Foundation | |||||||||||
| 50 Eisenhower Dr | Paramus | NJ | 07652 | 222734107 | supporting org | NJ | 501(c)(3) | Type I | 0 | N/A | |
| Rosner Family Foundation | |||||||||||
| 50 Eisenhower Dr | Paramus | NJ | 07652 | 204384158 | supporting org | NJ | 501(c)(3) | Type I | 0 | N/A | |
| Sadinoff Family Foundation | |||||||||||
| 50 Eisenhower Dr | Paramus | NJ | 07652 | 222789176 | supporting org | NJ | 501(c)(3) | Type I | 0 | N/A | |
| Seiden Family Foundation | |||||||||||
| 50 Eisenhower Dr | Paramus | NJ | 07652 | 222756922 | supporting org | NJ | 501(c)(3) | Type I | 0 | N/A | |
| The Helen & Jack Lubliner Family Fdn | |||||||||||
| 50 Eisenhower Dr | Paramus | NJ | 07652 | 900427853 | supporting org | NJ | 501(c)(3) | Type I | 0 | N/A | |
| The M M Kaplan Family Foundation | |||||||||||
| 50 Eisenhower Dr | Paramus | NJ | 07652 | 223410478 | supporting org | NJ | 501(c)(3) | Type I | 0 | N/A | |
| The Perlman Family Foundation | |||||||||||
| 50 Eisenhower Dr | Paramus | NJ | 07652 | 223482032 | supporting org | NJ | 501(c)(3) | Type I | 0 | N/A | |
| The UJA - 2 Foundation Inc | |||||||||||
| 50 Eisenhower Dr | Paramus | NJ | 07652 | 223484927 | supporting org | NJ | 501(c)(3) | Type I | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Jewish Community Housing Corp | ||
| m | 85862 | Cash payment for administrative services rendered |
| Sadinoff Family Foundation | ||
| c | 140800 | Cash payment of grant |
| The M M Kaplan Family Foundation | ||
| c | 366647 | cash payment of grant |
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