JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC (EIN 22-2842847)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-12
IRS object ID
201302249349300605
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-12T07:12:31-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN223271712EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCADIEN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7648AddressLine1
CityPRINCETONCity
StateNJState
ZIP Code085437648ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222842847EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH ASSOCIATION FOR DEVELOPMENTALBusinessNameLine1
Business Name Line2DISABILITIES INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone2014570058Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 MOORE STREET NO 272AddressLine1
CityHACKENSACKCity
StateNJState
ZIP Code07601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN J WINERName
TitleEXECUTIVE DIRECTORTitle
Phone2014570058Phone
Date Signed2013-08-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID L STAFFORD CPAName
PTINP00634128PTIN
Phone6096899700Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN J WINERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1190 MOORE STREET NO 272AddressLine1
CityHACKENSACKCity
StateNJState
ZIP Code07601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4140172GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.J-ADD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees132TotalNbrEmployees
Total Nbr Volunteers21TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3474123ContributionsGrantsPriorYear
Contributions Grants Current Year4059255ContributionsGrantsCurrentYear
Program Service Revenue Prior Year53236ProgramServiceRevenuePriorYear
Program Service Revenue CY51011ProgramServiceRevenueCY
Investment Income Prior Year57InvestmentIncomePriorYear
Investment Income Current Year10InvestmentIncomeCurrentYear
Other Revenue Prior Year4218OtherRevenuePriorYear
Other Revenue Current Year9037OtherRevenueCurrentYear
Total Revenue Prior Year3531634TotalRevenuePriorYear
Total Revenue Current Year4119313TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year30410GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY28040GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2644038SalariesEtcPriorYear
Salaries Etc Current Year2712634SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8568TotalFundrsngExpCurrentYear
Other Expense Prior Year722514OtherExpensePriorYear
Other Expenses Current Year718448OtherExpensesCurrentYear
Total Expenses Prior Year3396962TotalExpensesPriorYear
Total Expenses Current Year3459122TotalExpensesCurrentYear
Revenues Less Expenses Prior Year134672RevenuesLessExpensesPriorYear
Revenues Less Expenses CY660191RevenuesLessExpensesCY
Total Assets BOY1080373TotalAssetsBOY
Total Assets EOY1924864TotalAssetsEOY
Total Liabilities BOY261473TotalLiabilitiesBOY
Total Liabilities EOY445773TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY818900NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1479091NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2957478Expense
Grants28040Grants
Revenue57860Revenue
DescriptionOPERATION OF 8 GROUP HOMES AND 3 APARTMENTS LOCATED WITHIN BERGEN AND HUDSON COUNTIES IN NEW JERSEY WHICH PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS.Description
Total Program Service Expense2957478TotalProgramServiceExpense
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 Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
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 Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees132NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
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 Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN J WINERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2014570058TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1190 MOORE STREET SUITE 272AddressLine1
CityHACKENSACKCity
StateNJState
ZIP Code07601ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationInstitutional TrusteeInstitutionalTrustee
DR BETH SACKLER
PRESIDENT2.502.50XX000
DAVID BLUMENTHAL
VICE PRESIDENT1.001.00XX000
KENNETH GLATZER
VICE PRESIDENT1.001.00XX000
LAUREN GLUBO
VICE PRESIDENT1.001.00XX000
DR BRUCE MEYER
VICE PRESIDENT1.001.00XX000
SUSAN THALER
VICE PRESIDENT1.001.00XX000
CHARLES P BERKOWITZ
TREASURER2.502.50XX000
FRANCINE KAPLAN
CO-SECRETARY1.001.00XX000
CAROL KREINDEL
CO-SECRETARY1.001.00XX000
CHARLOTTE BENNETT-SCHOEN
TRUSTEE1.001.00X000
ROBIN BODEK-ROSENBAUM
TRUSTEE1.001.00X000
BARBARA BOLTON
TRUSTEE1.001.00X000
LYN DUBROFF
TRUSTEE1.001.00X000
NINA GOLD MD
TRUSTEE1.001.00X000
SHARON HORN
TRUSTEE1.001.00X000
FRED LISKER
TRUSTEE1.001.00X000
SUSAN PENN
TRUSTEE1.001.00X000
SUZANNE SCHWARZ
TRUSTEE1.001.00X000
AMY SILNA SHAFRON
TRUSTEE1.001.00X000
PHYLIS SEIDENFELD
TRUSTEE1.001.00X000
ARIELLA STEINREICH
TRUSTEE1.001.00X000
JOHN J WINER
EXECUTIVE DIRECTOR35.0020.0015995002000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org159950TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2000TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events18314FundraisingEvents
Government Grants3387017GovernmentGrants
All Other Contributions653924AllOtherContributions
Noncash Contributions279869NoncashContributions
Total Contributions4059255TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCLIENT FEESDescription
Business Code900099BusinessCode
Total Revenue Column51011TotalRevenueColumn
Related Or Exempt Function Income51011RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue51011TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10TotalRevenueColumn
Exclusion$10ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events18314CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory23047GrossSalesOfInventory
Cost Of Goods Sold20859CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2188TotalRevenueColumn
Exclusion$2,188ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISC INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column6849TotalRevenueColumn
Related Or Exempt Function Income6849RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue6849TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4119313TotalRevenueColumn
Related Or Exempt Function Income57860RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,198ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total28040Total
Program Services28040ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total87825Total
Management And General85465ManagementAndGeneral
Fundraising2360Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2142596Total
Program Services1971552ProgramServices
Management And General170260ManagementAndGeneral
Fundraising784Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total253563Total
Program Services229093ProgramServices
Management And General23967ManagementAndGeneral
Fundraising503Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total228650Total
Program Services204649ProgramServices
Management And General23686ManagementAndGeneral
Fundraising315Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total37Total
Program Services37ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14000Total
Management And General14000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total58209Total
Management And General58209ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total211454Total
Program Services178484ProgramServices
Management And General28364ManagementAndGeneral
Fundraising4606Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5615Total
Management And General5615ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total242949Total
Program Services187820ProgramServices
Management And General55129ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total61688Total
Program Services43512ProgramServices
Management And General18176ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8937Total
Program Services5285ProgramServices
Management And General3652ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total52611Total
Program Services52611ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total59939Total
Program Services55875ProgramServices
Management And General4064ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS EXPENSESDescription
Total3009Total
Program Services520ProgramServices
Management And General2489ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3459122Total
Program Services2957478ProgramServices
Management And General493076ManagementAndGeneral
Fundraising8568Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY42337BOY
EOY124455EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY660BOY
EOY660EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY13349BOY
EOY74762EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY29638BOY
EOY55220EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1959631LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec508251LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY692895BOY
EOY1451380EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY301494BOY
EOY218387EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1080373BOY
EOY1924864EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY211518BOY
EOY237561EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY49955BOY
EOY60021EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY107466EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY40725EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY261473BOY
EOY445773EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY818900BOY
EOY1479091EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY818900BOY
EOY1479091EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1080373BOY
EOY1924864EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses660191ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2973264CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3095518CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3149247CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3474123CurrentTaxYearMinus1Year
Current Tax Year4059255CurrentTaxYear
Total16751407Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2973264CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3095518CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3149247CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3474123CurrentTaxYearMinus1Year
Current Tax Year4059255CurrentTaxYear
Total16751407Total
FieldValueIRS element (for citing)
Public Support Total17016751407PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2676CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year57CurrentTaxYearMinus1Year
Current Tax Year10CurrentTaxYear
Total2749Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24869CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32598CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years212614CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3283CurrentTaxYearMinus1Year
Current Tax Year6849CurrentTaxYear
Total280213Total
FieldValueIRS element (for citing)
Total Support17034369TotalSupport
Gross Receipts From Admissions Etc345309GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98340PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98170PublicSupportPertcentPriorYear
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

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis301383InvestmentCostOrOtherBasis
Book Value301383BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis908178InvestmentCostOrOtherBasis
Depreciation148321Depreciation
Book Value759857BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis435980InvestmentCostOrOtherBasis
Depreciation359930Depreciation
Book Value76050BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis314090InvestmentCostOrOtherBasis
Book Value314090BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1451380TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM RELATED PARTY202183
SECURITY DEPOSIT16204
FieldValueIRS element (for citing)
Total Book Value Other Assets218387TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED PARTYDescription
Amount$40,725Amount
FieldValueIRS element (for citing)
Total Of Amounts40725TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALK-A-THONNameOfEvent1
Gross Receipts Event118314GrossReceiptsEvent1
Charitable Contributions Event118314CharitableContributionsEvent1
Gross Receipts Total18314GrossReceiptsTotal
Charitable Contributions Total18314CharitableContributionsTotal

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSPECIFIC ASSISTANCE TO CONSUMERS.TypeOfGrant
Number Of Recipients58NumberOfRecipients
Amount Of Cash Grant28040AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS ALL RECORDS OF ASSISTANCE PROVIDED AT THEIR OFFICE. THE AMOUNT OF ASSISTANCE PROVIDED TO INDIVIDUALS IS DETERMINED BY THE STATE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
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

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN J WINERBusinessNameLine1
FieldValueIRS element (for citing)
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org159950BaseCompensationFilingOrg
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 Org2000NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org161950TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990279869NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE BOARD IS PROVIDED WITH THE FORM 990 FOR REVIEW BEFORE THE RETURN IS OFFICIALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY AFTER THE ANNUAL MEETING, USUALLY AT OR BY THE FIRST MEETING OF THE BOARD. THOSE MEMBERS OF THE BOARD WHO ARE NOT PRESENT ARE MAILED A CONFLICT OF INTEREST PACKAGE AND ARE REQUESTED TO RETURN THE SIGNED FORMS AT THEIR EARLIEST CONVENIENCE. ALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION TO AVOID TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT OF THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR AT LEAST MONTHLY TO DISCUSS ANY POTENTIAL ISSUES. THE EXECUTIVE COMMITTEE MEETS PERIODICALLY DURING THE YEAR TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE PRESIDENT THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE OUTCOME OF THE EXECUTIVE COMMITTEE MEETING AND TO OFFER AN EXTENSION TO THE CONTRACT, IF APPROPRIATE. SALARY IS BASED ON A COMPARISON WITH OTHER SAME SIZED LIKE AGENCIES.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE SENT TO THE DEPARTMENT OF HUMAN SERVICES ALONG WITH THE ANNUAL CONTRACT WHICH IS THEN MADE AVAILABLE TO THE PUBLIC. ALSO, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 900, PART XII, LINE 2C:THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN A COMBINED AUDIT REPORT WITH THE RELATED ORGANIZATION DISCLOSED IN SCHEDULE R. THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
UJA-ADD RESPITE SERVICES INC
190 MOORE STREETHACKENSACKNJ07601223565013TO PROVIDE IN-HOME AND COMMUNITY BASED SERVICES TO FAMILIES THAT ARE EXPERIENJ501(C)(3)LINE 7JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC1
UJA-ADD FOUNDATION INC
50 EISENHOWER DRIVEPARAMUSNJ07652223546982HOLD ASSETS AS AN ENDOWMENT FUND ON BEHALF OF JEWISH ASSOCIATION FOR DEVELOPNJ501(C)(3)LINE 11A, I0N/A
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
Dividends Related Organization0DividendsRelatedOrganization
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 Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
UJA-ADD RESPITE SERVICES INC
D210000
UJA-ADD RESPITE SERVICES INC
N171973
UJA-ADD RESPITE SERVICES INC
O60876
UJA-ADD RESPITE SERVICES INC
Q570000

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