THE JEWISH RENAISSANCE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH RENAISSANCE FOUNDATION INC (EIN 22-3439175)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-07
- IRS object ID
- 201440979349300309
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-07T10:50:47-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273263553 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS KOH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 W MAIN STREET SUITE 302 | AddressLine1 |
| City | FREEHOLD | City |
| State | NJ | State |
| ZIP Code | 07728 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223439175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RENAISSANCE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 7323242114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1 |
| City | PERTH AMBOY | City |
| State | NJ | State |
| ZIP Code | 08861 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXANDRA MANSONET-CROSS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7323242114 | Phone |
| Date Signed | 2014-04-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEONORA GALLEROSCPA | Name |
| PTIN | P00161780 | PTIN |
| Phone | 7327622020 | Phone |
| Date Prepared | 2014-04-07 | DatePrepared |
| 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 | ALEXANDRA MANSONET-CROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1 |
| City | PERTH AMBOY | City |
| State | NJ | State |
| ZIP Code | 08861 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3718073 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JRFNJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | The Jewish Renaissance Foundation, Inc., a non-sectarian and non-profit organization which raises funds to provide health and human services and help strengthen families here and abroad regardless of background or economic status. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3819523 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3452223 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 223694 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 146500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63 | InvestmentIncomePriorYear |
| Investment Income Current Year | 208 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53761 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4043280 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3652692 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 435161 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2240236 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1700509 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31093 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2461133 | OtherExpensePriorYear |
| Other Expenses Current Year | 1316638 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4701369 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3452308 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -658089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 200384 | RevenuesLessExpensesCY |
| Total Assets BOY | 1237118 | TotalAssetsBOY |
| Total Assets EOY | 794400 | TotalAssetsEOY |
| Total Liabilities BOY | 642027 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 333994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 595091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 460406 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Jewish Renaissance Foundation, Inc. (JRF) is nonprofit sectarian organization founded by individuals who feel compelled to act upon the teachings of the Jewish faith. We believe as citizens in a democratic society, we must respond to the needs of our neighbors and share our talents and resources. The JRF is committed to helping families-basic unit of our society. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 913305 | Expense |
| Grants | 9425 | Grants |
| Description | School-Based Youth ServicesStudents at Perth Amboy High School get help dealing with the causes of stress that could jeopardize their ability to graduate. The program is available to all students, from freshman to senior. It also helps students find their way toward further education or post-high school employment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 798465 | Expense |
| Grants | 227183 | Grants |
| Revenue | 146500 | Revenue |
| Description | Community Action and Development ProgramsIn every county in New Jersey, the State designates official Community Action Agencies (CAA). In 2009, the Jewish Renaissance Foundation, Inc. (the "Organization") was designated by the State as the official CAA for Middlesex County East. Although most Organization programs continue to benefit residents throughout Middlesex County, its state-funded CAA programs are provided specifically for qualified residents in eight designated communities: Carteret, Edison, Highland Park, Metuchen, Perth Amboy, Sayreville, South Amboy and Woodbridge.As a CAA, the Organization helps qualified people attain economic self-sufficiency. The Organization also provides emergency services to meet immediate needs, while fostering individual growth and transition to household stability. Qualifying households in need of emergency assistance can obtain help through the following four programs: food assistance; rent/mortgage assistance one time in a fiscal year for households with at least two months behind in rent or mortgage with the capacity to meet minimum payment of $25 toward the debt before assistance and able to demonstrate an ability to pay independently going forward; and utilities assistance during the months of June through October for households who received a shut-off notice from the utility company, or be more than $500 in arrears on utility payments, and able to demonstrate an ability to pay going forward.Through collaboration, consortiums and alliances, the Organization also demonstrates its commitment to community development specifically for the "Greater Budapest" neighborhood. With a comprehensive neighborhood revitalization plan (the "Plan") put together by various community stakeholders, the Organization is committed to implementing the Plan which included the following main components: (1)Create a sense of place and foster community engagement, (2)Develop affordable housing, (3) Ensure better access to social services, especially medical health services, (4) Increase after-school activities and create better recreational opportunities, (5) Create economic opportunity, (6) Provide job training for youth and adults, (7) Make improvements to the Amboy Avenue business district, (8)Provide assistance to existing businesses and to those who wish to be entrepreneurs, (9) Ensure public safety, and (10) Park and Recreation improvement.Community action and development programs are funded through federal, state and community grants and contributions. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 501295 | Expense |
| Grants | 56904 | Grants |
| Description | The 6th group of Civic Justice Corp (CJC) students completed program on 7-26-12. 7 students completed the program and 3 of them received their GED. In addition 3 students who did not complete the program also attended until they received their GED. CJC brought in a new group of 12 students on August 6, 2012. This represents our 8th group. CJC had several activity days during the summer:7-9: Creative Expression Day - The topic was focused on family since July was family Reunion Month.8-9: CJC Olympics - Students and staff participated in sports events and then had a celebratory BBQ.8-29: HIV Workshop - Group 7 students were educated on STDs and had HIV Screenings. JRF participated in several community service projects:7-25: Distributed flyers for the PAAC Program7-25, 8-30 and 9-12: Volunteered at the Alameda Nursing HomeGroup 8 participated in a 4 week independent cooking series at Elijahs Promise. The students learned different meal options when living on their own.The 7th group of Civic Justice Corp (CJC) students completed program on 7-26-12. 8 students completed the program and 2 of them received their GED.CJC brought in a new group of 12 students on November 2, 2012. This represents our 9th group.Perth Amboy and Carteret were hit hard by Super Storm Sandy and many of our students were affected. JRF staff including CJC staff responded to their needs providing food cards, transportation, and baby items. On 10-10 the students from Group 7 attended the Greater Plainfield Habitat for Humanities ground breaking ceremony. On 10-10 Group 7 also participated in a financial literacy/credit building workshop presented by the Intersect Fund.CJC celebrated Hispanic Heritage Month on 10-11 & 12. All the students participated making Vejigante masks and learning Spanish dancing. They also feasted on amazing Spanish food. JRF participated in several community service projects:7-25: Distributed flyers for the PAAC Program10-25, 11-7, 11-28, and 12-10: Volunteered at the Alameda Nursing Home11-21: Baked cookies and brownies for the Olive Street Thanksgiving Dinners for the homeless.12-4: Cooked dinner for the Salvation Army for the homeless.HIV Workshop 11-14 - Group 8 students were educated on STDs and had HIV ScreeningsCJC celebrated Thanksgiving with our annual dinner. The focus was what we were thankful and grateful for.CJC students went on a tour of the Raritan Bay Medical Center to explore all the possible careers in the medical field.CJC started an after program hours basketball league which is open to the residents of the Budapest neighborhood. The league is home to 8 teams of 8 players. Games are held on Wednesdays and Fridays and will runs through February.On 1-10-13 a representative from Everest Institute came to speak to the students about the programs they offer and how to access proprietary education. CJC brought in a contractor on 1-15 and 1-16-13 - RMB Safety to administer the OSHA 10 hour certification to the students. 10 students received their OSHA certification.AWE sponsored the first Employment Boot Camp on 1-28-13. This workshop was designed to help job seekers with their job search. On 1-30-13 CJC students assisted in the Middlesex County Homeless Connect project. They helped volunteers survey the homeless population and provide resources.On 2-12-13 AWE sponsored an entrepreneurial workshop "Create Income for Yourself". This workshop focused on using what you know to generate extra income.On 2-17-13 a representative from the Perth Amboy Police Department Officer Jay Martinez came in to speak to the students about police/community relations.CJC took the students on 2-19-13 to visit Mobile Tech Institute to learn about the programs they offer. The school specializes in professions relating to automotive with the exception of mechanic.Out of the 12 students that were brought in from Group #9 - 7 of them received their GED. On 2-21-13 the students from Group #8 and #9 attended an afternoon presentation given by Jay Morrison, Project Culture Change. He spoke to the students about his experiences and how to move forward regardless of their pasts. We also invited Youth Corps from New Brunswick to participate as well.CJC partnered with Project Culture Change to sponsor an overnight for young men on 2-23-13. The students were exposed to mentors and programming to help them make better choices.AWE sponsored the 2nd Employment Boot Camp on 2-25-13. This workshop focused on getting to know your strengths and weaknesses.On 3-4-13 the students from Group #8 and #9 completed an all-day work ethics training. The training is a full day and focuses on how to conduct yourself on the job.The 8th group of Civic Justice Corp (CJC) students completed program on 3-7-13. 7 students completed the program and 4 of them received their GED. CJC brought in a new group of 12 students on 3-11-13. This represents our 10th group. So far, 2 students have already passed their GED.AWE sponsored the 3rd Employment Boot Camp 3-18-13. This workshop focused on using social media to get hired quickly. We participated in several community service projects:3-12 and 3-19-13: Volunteered at the Alameda Nursing Home3-13-13: CJC students flyered Perth Amboy to help the Family Success Center promote and event.On 4-10-13 Group #9 and #10 participated in the "True Colors" exercise which was facilitated by Linda Rivera for the Office of Faith Based Initiatives. On 4-17-13 the students of Groups #9 and #10 participated in a mentoring program with the Sancophoa League and then following they were able to have fun in a friendly but competitive basketball game.CJC students and staff celebrated Earth Day on 4-22-13 by cleaning up the areas outside of our program and planting flowers and plants. The students were working on making picnic tables and flower boxes in their vocational program. These projects were completed and the amazing products are displayed out on our patio. Following all the work there was a celebratory BBQ. AWE sponsored the 4th Employment Boot Camp on 4-23-13. This workshop focused on interviewing skills and included mock interviews and feedback.CJC students from both groups participated in a Earth Day clean-up of the park across the street from where program is held on 4-25-13, Dalton Park.CJC students who were interested participated in a college tour of Middlesex County College on 5-10-13. 5 students toured the campus.On 5-28-13 AWE sponsored the 4th Employment Boot Camp. This workshop focused on helping job seekers stand out with their resume. We provided an interactive forum to help those revise their resumes.Our 9th group of Civic Justice Corp (CJC) students completed program on 5-30-13. Although only 3 students completed the program, 7 of the 12 that started received their GED.On 6-4-13 UMDNJ came in to provide an STD workshop for the students. They were able to be tested for HIV if they so choose. Lenny Williams from NJIT came to speak to the students on 6-11-13 on the opportunities available to them through NJIT.On 6-17-13 AWE sponsored and Entrepreneurial Support workshop to help those thinking of starting a business. We provided a representative from the Intersect fund explain and navigate how to access funds. CJC students once again cleaned up Dalton Park on 6-18-13. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 854481 | Expense |
| Grants | 141649 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 854481 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 141649 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3067546 | 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 | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE CO-ORTEGA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7323242114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1 |
| City | PERTHAMBOY | City |
| State | NJ | State |
| ZIP Code | 08862 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Dame Johnnie Melinda Walker | ||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Rita Harris | ||||||
| Vice-Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Tom Hudanish | ||||||
| Secretary (until 8/2012) | 2.00 | X | X | 0 | 0 | 0 |
| Merrill G Thor | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Jennifer Crutchfield | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Herschel Chomsky | ||||||
| Secretary (beginning 1/30/13) | 2.00 | X | X | 0 | 0 | 0 |
| Rev Neva Lawson | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Dr Judy Amorosa | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Mayor Fred Henry until 82012 | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Ronald G Rios | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Mayor Antonia Ricigliano | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Mildred Scott | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Theresa Andryzszyk until 72012 | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Alan Goldsmith | ||||||
| President | 40.00 | X | X | 179928 | 0 | 58959 |
| Alexandra Mansonet-Cross | ||||||
| Chief Executive Officer | 40.00 | X | X | 93118 | 0 | 5533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 273046 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64492 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 55756 | FundraisingEvents |
| Government Grants | 2723999 | GovernmentGrants |
| All Other Contributions | 672468 | AllOtherContributions |
| Noncash Contributions | 13603 | NoncashContributions |
| Total Contributions | 3452223 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Management fee | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 146500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 146500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 208 | TotalRevenueColumn |
| Exclusion | $208 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103619 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55756 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 65381 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38238 | TotalRevenueColumn |
| Exclusion | $38,238 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15523 | TotalRevenueColumn |
| Exclusion | $15,523 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15523 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3652692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,969 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435161 | Total |
| Program Services | 435161 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342723 | Total |
| Program Services | 140061 | ProgramServices |
| Management And General | 202662 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082166 | Total |
| Program Services | 1017941 | ProgramServices |
| Management And General | 64225 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139334 | Total |
| Program Services | 131299 | ProgramServices |
| Fundraising | 8035 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136286 | Total |
| Program Services | 117104 | ProgramServices |
| Management And General | 19182 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4016 | Total |
| Program Services | 428 | ProgramServices |
| Management And General | 3588 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23100 | Total |
| Program Services | 23100 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932312 | Total |
| Program Services | 930812 | ProgramServices |
| Fundraising | 1500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18874 | Total |
| Program Services | 7819 | ProgramServices |
| Management And General | 523 | ManagementAndGeneral |
| Fundraising | 10532 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145820 | Total |
| Program Services | 120548 | ProgramServices |
| Management And General | 21740 | ManagementAndGeneral |
| Fundraising | 3532 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10952 | Total |
| Program Services | 10812 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61457 | Total |
| Program Services | 51304 | ProgramServices |
| Management And General | 10153 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15222 | Total |
| Program Services | 9999 | ProgramServices |
| Management And General | 2369 | ManagementAndGeneral |
| Fundraising | 2854 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8573 | Total |
| Program Services | 4905 | ProgramServices |
| Management And General | 3646 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3959 | Total |
| Management And General | 3959 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26839 | Total |
| Program Services | 19712 | ProgramServices |
| Management And General | 7127 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous expenses | 36285 | 25576 | 6825 | 3884 |
| Training and developmen | 20236 | 17783 | 1719 | 734 |
| Payroll processing fees | 4688 | 3182 | 1506 | |
| Services and assistance | 4305 | 4305 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3452308 | Total |
| Program Services | 3067546 | ProgramServices |
| Management And General | 353669 | ManagementAndGeneral |
| Fundraising | 31093 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90572 | BOY |
| EOY | 171858 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1246 | BOY |
| EOY | 4622 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636461 | BOY |
| EOY | 444506 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17652 | BOY |
| EOY | 32082 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13034 | BOY |
| EOY | 696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57506 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37024 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10838 | BOY |
| EOY | 20482 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467315 | BOY |
| EOY | 120154 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237118 | BOY |
| EOY | 794400 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274847 | BOY |
| EOY | 159942 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6411 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79272 | BOY |
| EOY | 50000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281497 | BOY |
| EOY | 124052 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642027 | BOY |
| EOY | 333994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439197 | BOY |
| EOY | 81716 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155894 | BOY |
| EOY | 378690 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595091 | BOY |
| EOY | 460406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237118 | BOY |
| EOY | 794400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 200384 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -335069 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2800615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2832863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5033974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3819523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3396467 | CurrentTaxYear |
| Total | 17883442 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2800615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2832863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5033974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3819523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3396467 | CurrentTaxYear |
| Total | 17883442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17883442 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208 | CurrentTaxYear |
| Total | 479 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 18340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22448 | CurrentTaxYearMinus2Years |
| Current Tax Year | 15423 | CurrentTaxYear |
| Total | 56211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17940132 | TotalSupport |
| Gross Receipts From Admissions Etc | 974056 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5184 | OtherCostOrOtherBasis |
| Depreciation | 3024 | Depreciation |
| Book Value | 2160 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52322 | OtherCostOrOtherBasis |
| Depreciation | 34000 | Depreciation |
| Book Value | 18322 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20482 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from affiliates | Description |
| Book Value | 120154 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 120154 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $124,052 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 124052 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FOUNDATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX PERIODS PRIOR TO 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 54340 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16784 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37556 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 16960 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5435 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Annual Gala | NameOfEvent2 |
| Gross Receipts Event2 | 105035 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 38972 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 66063 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 18056 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 3250 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 21680 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 159375 | GrossReceiptsTotal |
| Charitable Contributions Total | 55756 | CharitableContributionsTotal |
| Gross Revenue Total Events | 103619 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 35016 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 3250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 27115 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65381 | DirectExpenseSummaryEvents |
| Net Income Summary | 38238 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Housing Rehabilitation Assistance | 4 | 32639 |
| Scholarship Assistance | 6 | 10242 |
| Specific Program Client Assistance | 411 | 119725 |
| Utilities Assistance | 49 | 26755 |
| Rent/Mortgage Assistance | 127 | 166981 |
| Food Assistance | 408 | 32728 |
| Stipend | 481 | 35046 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: JRF has established policies and procedures in determining eligibility of individuals seeking assistance. To ascertain that assistance are used in accordance with the specific purpose, JRF mail the funds directly to specific persons or institutions (such as to landlords for rent/mortgage assistance, to schools for scholarships). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alan Goldsmith | NamePerson |
| Title | President | Title |
| Base Compensation Filing Org | 179928 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 58959 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 238887 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 3 | ReturnReference |
| Explanation | THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER KEY EMPLOYEES ARE DETERMINED BASED ON QUALIFICATIONS AND INFORMATION FROM SIMILAR ORGANIZATIONS OBTAINED THROUGH WWW.GUIDESTAR.ORG. COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The draft Form 990 is provided by management to the Finance Committee members via e-mail for a detail review. Comments and changes from the members are incorporated into the Form 990. The revised draft Form 990 is provided to the Board members via e-mail for review and approval prior to filing. | |
| Form 990, Part VI, Section B, line 12c | All board members and key employees are required to complete an annual disclosure form, where any conflict or potential conflict are required to be disclosed. Forms submitted are reviewed by the Board. Any board member with conflict will not be allowed to vote on matters related to the conflict. | |
| Form 990, Part VI, Section B, line 15 | Compensation of officers and key employees requires review and approval by the Board. Compensation of new hires or increases in pay for key employees are reviewed by the Board members based on compensation provided by comparable organizations for similar positions. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, financial statements and conflict of interest policy are available upon request at 149 Kearny Ave., Perth Amboy, NJ 08862 or by calling JRF at (732) 324-2114. Its Form 990 is also available at www.guidestar.org. | |
| Form 990, Part IX, line 11g | Medical contracted services: Program service expenses 624,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 624,100. Boys and Girls Contract: Program service expenses 75,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,000. Other contracted services: Program service expenses 194,596. Management and general expenses 0. Fundraising expenses 1,500. Total expenses 196,096. Consulting fees: Program service expenses 36,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,866. Other professional fees: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. | Other Fees |
| Form 990, Part XI, line 9: | Release of Investment in Capital Assets -335,069. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2C | THE PROCESS OF OVERSIGHT IS CONSISTENT WITH THE PRIOR YEARS. THE BOARD APPROVES THE SELECTION OF THE INDEPENDENT AUDITORS. THE FINANCE COMMITTEE IS TASKED TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND PRESENT TO THE BOARD FOR REVIEW AND APPROVAL. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF PERTH AMBOY | |||||||||
| 149 KEARNY AVENUE | PERTH AMBOY | NJ | 08861 | 562677208 | ENABLE YOUNG PEOPLE | NJ | 501(C) | LINE | 0 |
| JEWISH RENAISSANCE MEDICAL CENTER INC | |||||||||
| 275 HOBART STREET | PERTH AMBOY | NJ | 08861 | 223780067 | PROVIDE PRIMARY CARE | NJ | 501(C) | LINE | 0 |
| JEWISH RENAISSANCE COMM DEV CORP | |||||||||
| 149 KEARNY AVENUE | PERTH AMBOY | NJ | 08861 | 300587835 | PROVIDE SUPPLY OF AFFORDABLE HOUSING | NJ | 501(C) | LINE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | 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 |
|---|---|---|
| BOYS & GIRLS CLUB OF PERTH AMBOY | ||
| M | 125000 | ACTUAL |
| BOYS & GIRLS CLUB OF PERTH AMBOY | ||
| L | 32500 | ACTUAL |
| JEWISH RENAISSANCE COMMUNITY DEVELOPMENT CORPORATION | ||
| L | 114000 | ACTUAL |
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