THE JEWISH RENAISSANCE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE JEWISH RENAISSANCE FOUNDATION INC (EIN 22-3439175)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-03-13
IRS object ID
201300739349300000
Schema version
2011v1.5
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

FieldValueIRS element (for citing)
Timestamp2013-03-13T23:10:36-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN273263553EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GALLEROS KOH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line171 W MAIN STREET SUITE 302AddressLine1
CityFREEHOLDCity
StateNJState
ZIP Code07728ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223439175EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH RENAISSANCE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone7323242114Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 KEARNY AVENUEAddressLine1
CityPERTH AMBOYCity
StateNJState
ZIP Code08861ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALEXANDRA MANSONET-CROSSName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone7323242114Phone
Date Signed2013-03-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEONORA GALLEROSCPAName
PTINP00161780PTIN
Phone7327622020Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALEXANDRA MANSONET-CROSSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1149 KEARNY AVENUEAddressLine1
CityPERTH AMBOYCity
StateNJState
ZIP Code08861ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4153151GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JRFNJ.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees105TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5033974ContributionsGrantsPriorYear
Contributions Grants Current Year3819523ContributionsGrantsCurrentYear
Program Service Revenue Prior Year146500ProgramServiceRevenuePriorYear
Program Service Revenue CY223694ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year63InvestmentIncomeCurrentYear
Other Revenue Prior Year22448OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year5202922TotalRevenuePriorYear
Total Revenue Current Year4043280TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1993536SalariesEtcPriorYear
Salaries Etc Current Year2240236SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2293117OtherExpensePriorYear
Other Expenses Current Year2461133OtherExpensesCurrentYear
Total Expenses Prior Year4286653TotalExpensesPriorYear
Total Expenses Current Year4701369TotalExpensesCurrentYear
Revenues Less Expenses Prior Year916269RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-658089RevenuesLessExpensesCY
Total Assets BOY1959535TotalAssetsBOY
Total Assets EOY1237118TotalAssetsEOY
Total Liabilities BOY706355TotalLiabilitiesBOY
Total Liabilities EOY642027TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1253180NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY595091NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Jewish Renaissance Foundation, Inc. strives to overcome poverty and hopelessness throughout Middlesex County. The Organization believes in changing lives by creating hope and self-sufficiency, and succeed by providing individuals, children and families with essential health and human services, community development and youth programs. Its life-improving services extend across all cultures and faiths, regardless of economic status.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2611706Expense
Grants1357204Grants
Revenue1135618Revenue
DescriptionCommunity 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

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1034556Expense
Grants1034556Grants
DescriptionSchool-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

Activity3 Activity3

FieldValueIRS element (for citing)
Expense625710Expense
Grants625710Grants
DescriptionChild Care and Education ServicesThe 21st CCLC program at the Jewish Renaissance Foundation is a state-licensed child care provider, that gives its participants high quality, academic enrichment programming. Our program uses a hands-on, project based activities to challenge our students, while providing them with a solid foundation in basic skills. All enrichment activities are aligned to meet or exceed the New Jersey Core Curriculum Content Standards.There are currently over 300 students enrolled in the program, distributed between our five school sites: Ceres, Flynn, Patten, Richardson and Wilentz elementary schools in Perth Amboy. The 21st CCLC Program at the JRF is provided to its participants at no cost.Description
FieldValueIRS element (for citing)
Total Program Service Expense4271972TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096119NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees105NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GRACE CO-ORTEGABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7323242114TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1149 KEARNY AVENUEAddressLine1
CityPERTHAMBOYCity
StateNJState
ZIP Code08862ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Dame Johnnie Melinda Walker
Chair2.00XX000
Rita Harris
Vice-Chair2.00XX000
Tom Hudanish
Secretary2.00XX000
Merrill G Thor
Treasurer2.00XX000
Jennifer Crutchfield
Member2.00X000
Herschel Chomsky
Member2.00X000
Rev Neva Lawson
Member2.00X000
Dr Judy Amorosa
Member2.00X000
Mayor Fred Henry
Member2.00X000
Thomasine Hammed-Owens
Member2.00X000
Ronald G Rios
Member2.00X000
Mayor Antonia Ricigliano
Member2.00X000
Mildred Scott
Member2.00X000
Theresa Andryzszyk
Member2.00X000
Mayor John McCormac
Member2.00X000
Alan Goldsmith
President40.00XX178164060588
Alexandra Mansonet-Cross
Chief Executive Officer40.00XX9250005268
FieldValueIRS element (for citing)
Total Reportable Comp From Org270664TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation65856TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events30989FundraisingEvents
Government Grants3287562GovernmentGrants
All Other Contributions500972AllOtherContributions
Total Contributions3819523TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Fees for service900099146500146500
Refund/reimbursements9000997719477194
FieldValueIRS element (for citing)
Total Program Service Revenue223694TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column63TotalRevenueColumn
Exclusion$63ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events109871GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events30989CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses109871FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4043280TotalRevenueColumn
Related Or Exempt Function Income223694RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$63ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total273265Total
Program Services229543ProgramServices
Management And General43722ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1543608Total
Program Services1273114ProgramServices
Management And General270494ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total50000Total
Program Services42000ProgramServices
Management And General8000ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total159258Total
Program Services143573ProgramServices
Management And General15685ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total214105Total
Program Services189311ProgramServices
Management And General24794ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23000Total
Program Services20470ProgramServices
Management And General2530ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total908395Total
Program Services906060ProgramServices
Management And General2335ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8804Total
Program Services3743ProgramServices
Management And General5061ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total51127Total
Program Services46695ProgramServices
Management And General4432ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total61196Total
Program Services49481ProgramServices
Management And General11715ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total27061Total
Program Services25465ProgramServices
Management And General1596ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total16875Total
Program Services14885ProgramServices
Management And General1990ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4573Total
Management And General4573ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total26620Total
Program Services22563ProgramServices
Management And General4057ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Services and assistance115971211582141498
Material Supplies56634539402694
Training and Developmen402632497715286
Bank Svc Charge, Misc.25659208024857

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total51214Total
Program Services47136ProgramServices
Management And General4078ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4701369Total
Program Services4271972ProgramServices
Management And General429397ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY292659BOY
EOY91818EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY730291BOY
EOY636461EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9230BOY
EOY149898EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY20608BOY
EOY13034EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis43903LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec33065LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY34836BOY
EOY10838EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY871911BOY
EOY335069EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1959535BOY
EOY1237118EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY248239BOY
EOY274847EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY151056BOY
EOY6411EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY165946BOY
EOY79272EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY141114BOY
EOY281497EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY706355BOY
EOY642027EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY142339BOY
EOY439197EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1110841BOY
EOY155894EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1253180BOY
EOY595091EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1959535BOY
EOY1237118EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-658089ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1444926CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2800615CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4994449CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13162440CurrentTaxYearMinus1Year
Current Tax Year3819523CurrentTaxYear
Total26221953Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1444926CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2800615CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4994449CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13162440CurrentTaxYearMinus1Year
Current Tax Year3819523CurrentTaxYear
Total26221953Total
FieldValueIRS element (for citing)
Public Support Total17026221953PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years138CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year173CurrentTaxYearMinus1Year
Current Tax Year63CurrentTaxYear
Total409Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year22448CurrentTaxYearMinus1Year
Current Tax Year65000CurrentTaxYear
Total87448Total
FieldValueIRS element (for citing)
Total Support26309810TotalSupport
Gross Receipts From Admissions Etc158694GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99670PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5184OtherCostOrOtherBasis
Depreciation5184Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis38719OtherCostOrOtherBasis
Depreciation27881Depreciation
Book Value10838BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10838TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionREAL ESTATE HELD FOR SALEDescription
Book Value335069BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets335069TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$281,497Amount
FieldValueIRS element (for citing)
Total Of Amounts281497TotalOfAmounts
Total Revenue4043280TotalRevenue
Total Expenses4701369TotalExpenses
Excess Or Deficit For Year-658089ExcessOrDeficitForYear
Excess Or Deficit Per FS-658089ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4153151TotRevenueEtcAuditedFinclStmt
Other Revenues109871OtherRevenues
Revenue Not Rptd F990109871RevenueNotRptdF990
Revenue Subtotal4043280RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904043280TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4811240TotExpensesEtcAuditedFinclStmt
Other Expenses Included109871OtherExpensesIncluded
Expenses Not Rptd F990109871ExpensesNotRptdF990
Expenses Subtotal4701369ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904701369TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:Part X: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.
Schedule D, Part XII, 2d & Part XIII, 2d, Fundraising receipts offset by direct expenses are not included in the total expenses in Form 990 on the audited financial statements total expenses.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF EVENTNameOfEvent1
Gross Receipts Event133505GrossReceiptsEvent1
Charitable Contributions Event17935CharitableContributionsEvent1
Gross Revenue Event125570GrossRevenueEvent1
Rent Facility Costs Event114675RentFacilityCostsEvent1
Other Direct Expenses Event110895OtherDirectExpensesEvent1
Name Of Event2Annual GalaNameOfEvent2
Gross Receipts Event296380GrossReceiptsEvent2
Charitable Contributions Event216469CharitableContributionsEvent2
Gross Revenue Event279911GrossRevenueEvent2
Rent Facility Costs Event23950RentFacilityCostsEvent2
Food And Beverage Event225000FoodAndBeverageEvent2
Entertainment Event23500EntertainmentEvent2
Other Direct Expenses Event247461OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events10975GrossReceiptsOtherEvents
Charitable Contrib Other Events6585CharitableContribOtherEvents
Gross Revenue Other Events4390GrossRevenueOtherEvents
Other Direct Expenses Other Events4390OtherDirectExpensesOtherEvents
Gross Receipts Total140860GrossReceiptsTotal
Charitable Contributions Total30989CharitableContributionsTotal
Gross Revenue Total Events109871GrossRevenueTotalEvents
Rent Facility Costs Total Events18625RentFacilityCostsTotalEvents
Food And Beverage Total Events25000FoodAndBeverageTotalEvents
Entertainment Total Events3500EntertainmentTotalEvents
Other Direct Expenses Total Events62746OtherDirectExpensesTotalEvents
Direct Expense Summary Events109871DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonAlan GoldsmithNamePerson
Base Compensation Filing Org178164BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org60588NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org238752TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs226948CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 3ReturnReference
ExplanationTHE 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 (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section B, line 11The 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 12cAll 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 15Compensation for 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 19The 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.
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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
BOYS & GIRLS CLUB OF PERTH AMBOY
149 KEARNY AVENUEPERTH AMBOYNJ08861562677208ENABLE YOUNG PEOPLENJ501(C)LINE0
JEWISH RENAISSANCE MEDICAL CENTER INC
275 HOBART STREETPERTH AMBOYNJ08861223780067PROVIDE PRIMARY CARENJ501(C)LINE0
JEWISH RENAISSANCE COMM DEV CORP
149 KEARNY AVENUEPERTH AMBOYNJ08861300587835PROVIDE SUPPLY OF AFFORDABLE HOUSINGNJ501(C)LINE0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BOYS & GIRLS CLUB OF PERTH AMBOY
L118000ACTUAL
BOYS & GIRLS CLUB OF PERTH AMBOY
K32500ACTUAL
JEWISH RENAISSANCE MEDICAL CENTER INC
K114000ACTUAL
JEWISH RENAISSANCE COMMUNITY DEVELOPMENT CORPORATION
D144000ACTUAL
JEWISH RENAISSANCE COMMUNITY DEVELOPMENT CORPORATION
P6177ACTUAL

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