JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO (EIN 21-0634563)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-05
- IRS object ID
- 201433399349300403
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-05T08:13:02-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223299874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEDARD KUROWICKI & CO CPA'S PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 BROAD STREET | AddressLine1 |
| City | FLEMINGTON | City |
| State | NJ | State |
| ZIP Code | 08822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY & CHILDREN'S SERVICE | BusinessNameLine1 |
| Business Name Line2 | OF GREATER MERCER COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 6099878100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 ALEXANDER ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA MEISEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6099878100 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M CARDUCCI | PreparerPersonNm |
| PTIN | P00626953 | PTIN |
| Phone | 9087827900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA MEISEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 ALEXANDER ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,903,056 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFCSONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | JEWISH FAMILY CHILDREN'S SERVICE OF GREATER MERCER COUNTY IS A NONPROFIT COMMUNITY SERVICE AGENCY THAT STRENGTHENS INDIVIDUALS AND FAMILIES BY EMPOWERING PEOPLE TO CARE FOR THEMSELVES AND OTHERS. THIS IS ACCOMPLISHED THROUGH A WIDE RANGE OF HIGH QUALITY SOCIAL SERVICES AND PROGRAMS INCLUDING THERAPY, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND ADVOCACY. BY COMBINING CONTEMPORARY CLINICAL SKILLS WITH VALUES OF CHARITY, RIGHTEOUSNESS AND COMPASSION, JFCS SEEKS TO ASSIST FAMILIES WITH MANY OF LIFE'S TOUGHEST CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,414,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,382,241 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $291,808 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $272,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,761 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,795 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,502 | PYOtherRevenueAmt |
| CY Other Revenue | $129,417 | CYOtherRevenueAmt |
| PY Total Revenue | $1,754,550 | PYTotalRevenueAmt |
| CY Total Revenue | $1,822,903 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $176,491 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $124,273 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,104,676 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,101,749 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $458,246 | PYOtherExpensesAmt |
| CY Other Expenses | $432,495 | CYOtherExpensesAmt |
| PY Total Expenses | $1,739,413 | PYTotalExpensesAmt |
| CY Total Expenses | $1,658,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $164,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,785,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,166,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $216,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,575,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,950,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JEWISH FAMILY CHILDREN'S SERVICE OF GREATER MERCER COUNTY IS A NONPROFIT COMMUNITY SERVICE AGENCY THAT STRENGTHENS INDIVIDUALS AND FAMILIES BY EMPOWERING PEOPLE TO CARE FOR THEMSELVES AND OTHERS. THIS IS ACCOMPLISHED THROUGH A WIDE RANGE OF HIGH QUALITY SOCIAL SERVICES AND PROGRAMS INCLUDING THERAPY, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND ADVOCACY. BY COMBINING CONTEMPORARY CLINICAL SKILLS WITH VALUES OF CHARITY, RIGHTEOUSNESS AND COMPASSION, JFCS SEEKS TO ASSIST FAMILIES WITH MANY OF LIFE'S TOUGHEST CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $413,765 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $56,249 | RevenueAmt |
| Desc | COMMUNITY SERVICE - MARRIAGE & FAMILY COUNSELING - COUNSELING IS AVAILABLE FOR PERSONAL PROBLEMS INCLUDING DEPRESSION, ANXIETY AND OTHER MENTAL HEALTH ISSUES AND RELATIONSHIP PROBLEMS INCLUDING MARITAL AND PARENT-CHILD CONFLICTS, OR MAJOR ENVIRONMENTAL OR PERSONAL TRANSITIONS. JFCS COUNSELORS PROVIDED 2,235 COUNSELING SESSIONS, FIFTY ONE PERCENT OF COUNSELING CLIENTS ARE ON A SLIDING FEE SCALE. COUNSELING AND CASE MANAGEMENT SERVICED OVER 245 INDIVIDUALS, AND ANSWERED IN EXCESS OF 195 CALLS FOR INFORMATION AND/OR REFERRAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,826 | ExpenseAmt |
| Revenue | $12,839 | RevenueAmt |
| Desc | SENIOR SERVICES - COUNSELING FOR THE ELDERLY IN THE COMMUNITY (INCLUDES GOLDEN AGE, UNITED AGING & DISABILITY PARTNERSHIP, PROJECT HIGHGATE, CAROLANN'S CARS AND CLUB EUROPA) JFCS PROVIDES SERVICES FOR OLDER ADULTS AND THEIR FAMILIES INCLUDING SINGLE SESSION FAMILY CONSULTATIONS, COUNSELING, CARE MANAGEMENT, HOME VISITS, INFORMATION AND REFERRALS, AND EDUCATIONAL GROUPS. SENIOR SERVICES MADE A DIFFERENCE WITH MORE THAN 550 SENIORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,576 | ExpenseAmt |
| Revenue | $17,452 | RevenueAmt |
| Desc | FAMILY LIFE EDUCATION - PROVIDES COUNSELING AND SUPPORT GROUPS FOR FAMILIES, COUPLES, AND INDIVIDUALS. (INCLUDES INTERFAITH, PARENTING GROUPS, SPECIAL NEEDS, SIBS, GESHER LE KESHER, ABRAMS HEBREW ACADEMY, PROJECT SARAH) JFCS HAS A WIDE RANGE OF PROGRAMS AND SERVICES, ALONG WITH A NETWORK OF SKILLED PROFESSIONALS WHO EMPOWER PEOPLE WITH TOOLS, RESOURCES AND OPPORTUNITIES TO MAKE THEMSELVES STRONGER, WISER AND BETTER INDIVIDUALS REGARDLESS OF THE CHALLENGES THEY MAY FACE. JFCS PROVIDES FAMILY LIFE EDUCATION GROUPS, INTERFAITH/OUTREACH PROGRAMS, SIBLING SUPPORT GROUPS AS WELL AS HAND IN HAND WHICH SERVES FAMILIES WITH SPECIAL NEEDS MEMBERS. JFCS ALSO HOLDS PROFESSIONAL AND COMMUNITY WORKSHOPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,595 | ExpenseAmt |
| Grant | $124,273 | GrantAmt |
| Revenue | $185,910 | RevenueAmt |
| Desc | OTHER PROGRAMS (MIMI CAMP SCHOLARSHIP, GAIL LOOMER CARE,CENTERPIECES FOR TZEDAKAH, HEBREW FREE LOAN, PROJECT CHAI, WOLIN AND KUSHNER SCHOLARSHIPS ETC.)EXPENSES: $12,551 INCLUDING GRANTS OF: $6,000 REVENUE: $89,677FINANCIAL ASSISTANCE - (KOSHER FOOD PANTRY, HEBREW FREE LOAN SOCIETY)FUNDS ARE USED FOR TEMPORARY EMERGENCY ASSISTANCE FOR FAMILIES. EXAMPLES: RENTAL/UTILITY ASSISTANCE, FOOD VOUCHERS, ETC.EXPENSES: $128,086 INCLUDING GRANTS OF: $118,273 REVENUE: $1,747PROYECTO SALUD MENTAL - OUTPATIENT MENTAL HEALTH COUNSEL IN LATINO COMMUNITY.EXPENESES: $99,053 INCLUDING GRANTS OF: $0 REVENUE: $0KOSHER CAFE - FUNDED BY MERCER COUNTY TO PROVIDE KOSHER MEALS AND SOCIAL INTERACTION TO JEWISH ELDERLY VIA GROUP DISCUSSION, PROJECTS, AND ACTIVITIES. 5,412 MEALS WERE SERVED AT THE KOSHER CAFES.EXPENSES: $47,095 INCLUDING GRANTS OF: $0 REVENUE: $11,733JEWISH COMMUNITY YOUTH FOUNDATION - THE PURPOSE OF THE PROGRAM IS TO DEVELOP IN TEENAGERS A PHILANTHROPIC SPIRIT ROOTED IN JEWISH VALUES.EXPENSES: $161,606 INCLUDING GRANTS OF:$0 REVENUE: $24,606SECURE AT HOME - MEMBERSHIP-BASED SENIOR SERVICES PROGRAM TO HELP SENIORS STAY IN THIER HOMES.EXPENSES: $158,973 INCLUDING GRANTS OF: $0 REVENUE: $58,147POSITIVE PARENTING - PADRES POSITIVOS BUILDS ON AND ENHANCES JEWISH FAMILY AND CHILDREN'S SERVICES SUCCESSFUL TRIO PROGRAM BY IMPLEMENTING EVIDENCE-BASED PARENTING WORKSHOPS USING THE COMMON SENSE PARENTING CURRICULUM, PARENT CONSULTATIONS, CLASSROOM INTERVENTIONS, BEHAVIORAL INTERVENTIONS, COUNSELING, ADVOCACY, COMPREHENSIVE SUPPORT SERVICES, AND REFERRALS. POSITIVE PARENTING SERVED 328 INDIVIDUALS.EXPENSES:$74,416 INCLUDING GRANTS OF: $0 REVENUE: $0MERCER CARE TRANSITIONS - A JOINT PROJECT OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL HAMILTON AND JEWISH FAMILY CHILDREN'S SERVICE OF GREATER MERCER COUNTY. THE PROGRAM IS FUNDED WITH A TWO YEAR GRANT FROM THE ROBERT WOOD JOHNSON FOUNDATION. THE GOALS OF THE PROGRAM INCLUDE DECREASING HOSPITAL READMISSIONS IN CERTAIN DIAGNOSIS CATEGORIES, IMPROVING THE DISCHARGE PROCESS, SUPPORTING PATIENTS TO MEET THEIR PERSONAL HEALTH GOALS AND ASSUME MORE RESPONSIBILITY FOR THEIR HEALTH CARE, AND PROVIDING THE PATIENTS AND THEIR CAREGIVERS ACCESS TO THE WRAPAROUND SERVICES NECESSARY TO ACCOMPLISH THIS. THE PROGRAM UTILIZES THE COLEMAN CARE TRANSITIONS INTERVENTION APPROACH. THE TARGET IS THAT AT LEAST 350 PATIENTS WILL PARTICIPATE IN THE 30 DAY INTERVENTION WHICH INCLUDES A HOSPITAL VISIT, HOME VISIT AND THREE FOLLOW UP TELEPHONE CALLS. THE MERCER CARE TRANSITIONS COACH IS AN EMPLOYEE OF THE HOSPITAL, AND JEWISH FAMILY AND CHILDREN'S SERVICE PROVIDES THE COACH WITH FIELD SUPERVISION, AND THE EXPERIENCE AND EXPERTISE IN CONNECTING THE PATIENTS TO COMMUNITY SERVICES AND RESOURCES.EXPENSES:$22,815 INCLUDING GRANTS OF: $0 REVENUE: $0 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $704,595 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $124,273 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $185,910 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,503,762 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA MEISEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6099878100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 ALEXANDER ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NANCY ALTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN BLICK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLI ELIAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIL GORDON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARA HOFING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERRYE SHAVEL HUDIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WOLF JOFFE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAKEFET KASDIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY KUTIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LEOPOLD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE LOESBERG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MAJESKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAOMI RICHMAN NEUMANN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM PERLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY PERLMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEDDA POLLACK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RUBINSTEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORMA SUSSWEIN SAKS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE SALTZMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY SAMACHSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY SILVERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY SMOTRICH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE VERMUT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL WAGNER | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| AUDREY WISOTSKY | ||||||
| FIRST VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| HAROLD M HEFT | ||||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL LERNER | ||||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LOIS MILLER | ||||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL HEYMSFELD | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN FALCON | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOYCE L KALSTEIN | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA MEISEL | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $101,486 | $0 | $10,234 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,234 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $341,645 | FederatedCampaignsAmt |
| Government Grants | $244,898 | GovernmentGrantsAmt |
| All Other Contributions | $795,698 | AllOtherContributionsAmt |
| Total Contributions | $1,382,241 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $147,688 | $147,688 |
| COUNSELING/SERVICE FEE | 624100 | $124,762 | $124,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $272,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,795 | TotalRevenueColumnAmt |
| Exclusion | $38,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $209,570 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $80,153 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,417 | TotalRevenueColumnAmt |
| Exclusion | $129,417 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,822,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,212 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,273 | TotalAmt |
| Program Services | $124,273 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,984 | TotalAmt |
| Program Services | $72,708 | ProgramServicesAmt |
| Management And General | $13,128 | ManagementAndGeneralAmt |
| Fundraising | $15,148 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,628 | TotalAmt |
| Program Services | $759,485 | ProgramServicesAmt |
| Management And General | $49,191 | ManagementAndGeneralAmt |
| Fundraising | $33,952 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,683 | TotalAmt |
| Program Services | $53,471 | ProgramServicesAmt |
| Management And General | $7,025 | ManagementAndGeneralAmt |
| Fundraising | $2,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,454 | TotalAmt |
| Program Services | $84,334 | ProgramServicesAmt |
| Management And General | $6,041 | ManagementAndGeneralAmt |
| Fundraising | $5,079 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,059 | TotalAmt |
| Program Services | $13,794 | ProgramServicesAmt |
| Management And General | $2,265 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,800 | TotalAmt |
| Program Services | $15,800 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,442 | TotalAmt |
| Program Services | $8,868 | ProgramServicesAmt |
| Management And General | $467 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,911 | TotalAmt |
| Program Services | $36,051 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,712 | TotalAmt |
| Program Services | $30,425 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,038 | TotalAmt |
| Program Services | $39,937 | ProgramServicesAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,330 | TotalAmt |
| Program Services | $8,039 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,735 | TotalAmt |
| Program Services | $10,844 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,738 | TotalAmt |
| Management And General | $3,738 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,370 | TotalAmt |
| Program Services | $22,202 | ProgramServicesAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,861 | TotalAmt |
| Program Services | $30,268 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROGRAM ACTIVIT | $141,173 | $141,172 | $1 | |
| TELEPHONE | $13,931 | $12,900 | $800 | $231 |
| OUTSIDE PRINTING | $13,060 | $12,460 | $600 | |
| REPAIRS AND MAINTENANCE | $10,040 | $9,538 | $502 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,295 | TotalAmt |
| Program Services | $17,193 | ProgramServicesAmt |
| Management And General | $7,020 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,517 | TotalAmt |
| Program Services | $1,503,762 | ProgramServicesAmt |
| Management And General | $97,536 | ManagementAndGeneralAmt |
| Fundraising | $57,219 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,103 | BOYAmt |
| EOY | $336,794 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,938 | BOYAmt |
| EOY | $407,526 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,653 | BOYAmt |
| EOY | $199,104 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,464 | BOYAmt |
| EOY | $43,618 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,536 | BOYAmt |
| EOY | $25,731 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,312 | BOYAmt |
| EOY | $22,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $792,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $281,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,405 | BOYAmt |
| EOY | $511,414 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,525 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,477 | BOYAmt |
| EOY | $1,617,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,888 | BOYAmt |
| EOY | $3,166,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,699 | BOYAmt |
| EOY | $63,585 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,897 | BOYAmt |
| EOY | $22,786 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,100 | BOYAmt |
| EOY | $15,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,696 | BOYAmt |
| EOY | $216,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,149 | BOYAmt |
| EOY | $270,201 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,307 | BOYAmt |
| EOY | $2,662,229 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,736 | BOYAmt |
| EOY | $17,736 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,192 | BOYAmt |
| EOY | $2,950,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,888 | BOYAmt |
| EOY | $3,166,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $164,386 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $210,587 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,358,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,713,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,382,241 | CurrentTaxYearAmt |
| Total | $7,282,563 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,450 | CurrentTaxYearAmt |
| Total | $1,342,465 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,601,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,685,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,977,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,706,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,654,691 | CurrentTaxYearAmt |
| Total | $8,625,028 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,625,028 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,795 | CurrentTaxYearAmt |
| Total | $195,422 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,795 | CurrentTaxYearAmt |
| Total | $195,422 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,417 | CurrentTaxYearAmt |
| Total | $235,341 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,693,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,749,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,035,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,754,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,822,903 | CurrentTaxYearAmt |
| Total | $9,055,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96630 | PublicSupportPY509Pct |
| Investment Income CY | 0.02160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,739 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $692 | OtherExpendituresAmt |
| Administrative Expenses | $184 | AdministrativeExpensesAmt |
| End Year Balance | $19,864 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $647 | OtherExpendituresAmt |
| Administrative Expenses | $171 | AdministrativeExpensesAmt |
| End Year Balance | $17,739 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,043 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $615 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $660 | OtherExpendituresAmt |
| Administrative Expenses | $162 | AdministrativeExpensesAmt |
| End Year Balance | $16,836 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,115 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,713 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $625 | OtherExpendituresAmt |
| Administrative Expenses | $160 | AdministrativeExpensesAmt |
| End Year Balance | $17,043 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $593 | OtherExpendituresAmt |
| Administrative Expenses | $155 | AdministrativeExpensesAmt |
| End Year Balance | $15,115 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,402 | DepreciationAmt |
| Book Value | $445,175 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,001 | DepreciationAmt |
| Book Value | $5,601 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,615 | DepreciationAmt |
| Book Value | $60,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $511,414 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD | $1,586,316 |
| SCHOLARSHIP ENDOWMENT - PERMANENTLY | $19,864 |
| BUILDINGS - CIP | $11,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,617,874 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES FROM JEWISH COMMUNITY FOUN | Desc |
| Amt | $15,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,100 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,113,643 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $210,587 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $80,153 | OtherRevenueAmt |
| Revenue Not Reported | $290,740 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,822,903 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,822,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,738,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $80,153 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $80,153 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,658,516 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,658,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SCHOLARSHIPS |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $209,570 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $209,570 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $80,153 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $209,570 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $209,570 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,153 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,153 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $129,417 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| HOUSING-RENT OR MORTGAGE ASSISTANCE PAID DIRECTLY TO THE LANDLORD OR MORTGAGE COMPANY. | 10 | $9,856 | FAIR MARKET VALUE | RENT OR MORTGAGE ASSISTANCE PAID DIRECTLY TO THE LANDLORD OR MORTGAGE COMPANY. | |
| TRAINING/EDUCATION | 1 | $121 | FAIR MARKET VALUE | TRAINING/EDUCATION | |
| MEDICAL - MEDICATION, DOCTORS VISITS, ETC. | 8 | $4,487 | FAIR MARKET VALUE | MEDICATION, DOCTORS VISITS | |
| TRANSPORTATION - GAS PURCHASES, CAR PAYMENT ASSISTANCE, CAR REPAIR ASSISTANCE. | 30 | $5,037 | FAIR MARKET VALUE | GAS PURCHASES, CAR PAYMENTS, CAR REPAIRS | |
| UTILITIES - GAS & ELECTRIC ASSISTANCE AND PHONE CARDS. | 21 | $5,265 | FAIR MARKET VALUE | GAS & ELECTRIC BILL ASSISTANCE | |
| FOOD | 224 | $42,182 | FAIR MARKET VALUE | MEALS ON WHEELS, GROCERY GIFT CARDS, FOOD FROM FOOD PANTRY | $7,452 |
| HOME HEALTH CARE | 3 | $25,222 | FAIR MARKET VALUE | HOME HEALTH CARE | |
| CAMP SCHOLARSHIPS | 1 | $500 | FAIR MARKET VALUE | CAMP SCHOLARSHIPS | |
| COLLEGE SCHOLARSHIPS | 1 | $5,000 | FAIR MARKET VALUE | COLLEGE SCHOLARSHIPS | |
| OTHER - INCLUDES CLEANING ASSISTANCE, INSURANCE ASSISTANCE ETC. | 9 | $18,151 | FAIR MARKET VALUE | CLEANING AND INSURANCE ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S MAIN METHOD OF MONITORING THE USE OF THESE FUNDS IS DISTRIBUTING NON CASH ASSISTANCE. VERY FEW FUNDS ARE DISTRIBUTED USING CASH. WHEN CASH IS USED, MOSTLY FOR HOLIDAY ASSISTANCE, THE CLIENT MUST HAVE QUALIFIED FOR FOOD PANTRY ASSISTANCE. THE CLIENT'S CASE MANAGER REVIEWS THEIR CLIENT'S NEEDS AND THEN THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FINAL LIST OF HOLIDAY ASSISTANCE CHECKS. THE CLIENT MUST SHOW A FINANCIAL NEED, THEY MUST COMPLETE A BUDGET EVALUATION FORM DOCUMENTING THEIR INCOME AND EXPENSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT FAMILIANT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF JFCS EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | ROBERT WORKS FOR PROGRESSIVE CREDIT UNION. JFCS PURCHASED CD'S WITH PROGRESSIVE CREDIT UNION. PROGRESSIVE HAD THE BEST RATES AVAILABLE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AT A BOARD MEETING. ANY QUESTIONS OR CHANGES ARE ADDRESSED AT THAT TIME. THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS ADDRESSED ON PAGES 8 AND 9, ARTICLE XIII, SECTION 1 OF THE ORGANIZATION'S BYLAWS. THE BY-LAWS ARE REVIEWED AT EVERY NEW BOARD MEMBER ORIENTATION. IT IS EXPECTED THAT ALL BOARD MEMBERS WILL DISCLOSE ANY CONFLICT THAT MAY ARISE THROUGHOUT THEIR TERM OF OFFICE. ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USES THE ANNUAL AJFCA STAFF COMPENSATION SURVEY AND THE JFS OF NEW JERSEY STAFF COMPENSATION SURVEY TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE LAST YEAR. |
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