2013-08-12T07:12:31-05:00 2012-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2012-01-01 222842847 JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC JEWI 2014570058 190 MOORE STREET NO 272 HACKENSACK NJ 07601 JOHN J WINER 2014570058 2013-08-12 1 DAVID L STAFFORD CPA P00634128 6096899700 2012 2016-02-25 16:41:14Z JOHN J WINER 190 MOORE STREET NO 272 HACKENSACK NJ 07601 4140172 0 X WWW.J-ADD.ORG X 1986 NJ TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 21 21 132 21 0 0 3474123 4059255 53236 51011 57 10 4218 9037 3531634 4119313 30410 28040 0 0 2644038 2712634 0 0 8568 722514 718448 3396962 3459122 134672 660191 1080373 1924864 261473 445773 818900 1479091 TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 0 0 2957478 28040 57860 OPERATION 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. 2957478 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 132 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X JOHN J WINER 2014570058 190 MOORE STREET SUITE 272 HACKENSACK NJ 07601 DR BETH SACKLER 2.50 2.50 X X 0 0 0 DAVID BLUMENTHAL 1.00 1.00 X X 0 0 0 KENNETH GLATZER 1.00 1.00 X X 0 0 0 LAUREN GLUBO 1.00 1.00 X X 0 0 0 DR BRUCE MEYER 1.00 1.00 X X 0 0 0 SUSAN THALER 1.00 1.00 X X 0 0 0 CHARLES P BERKOWITZ 2.50 2.50 X X 0 0 0 FRANCINE KAPLAN 1.00 1.00 X X 0 0 0 CAROL KREINDEL 1.00 1.00 X X 0 0 0 CHARLOTTE BENNETT-SCHOEN 1.00 1.00 X 0 0 0 ROBIN BODEK-ROSENBAUM 1.00 1.00 X 0 0 0 BARBARA BOLTON 1.00 1.00 X 0 0 0 LYN DUBROFF 1.00 1.00 X 0 0 0 NINA GOLD MD 1.00 1.00 X 0 0 0 SHARON HORN 1.00 1.00 X 0 0 0 FRED LISKER 1.00 1.00 X 0 0 0 SUSAN PENN 1.00 1.00 X 0 0 0 SUZANNE SCHWARZ 1.00 1.00 X 0 0 0 AMY SILNA SHAFRON 1.00 1.00 X 0 0 0 PHYLIS SEIDENFELD 1.00 1.00 X 0 0 0 ARIELLA STEINREICH 1.00 1.00 X 0 0 0 JOHN J WINER 35.00 20.00 X 159950 0 2000 159950 0 2000 0 0 1 0 0 18314 3387017 653924 279869 4059255 CLIENT FEES 900099 51011 51011 51011 10 10 0 18314 0 0 23047 20859 2188 2188 MISC INCOME 900099 6849 6849 6849 4119313 57860 0 2198 28040 28040 87825 85465 2360 2142596 1971552 170260 784 253563 229093 23967 503 228650 204649 23686 315 37 37 14000 14000 58209 58209 211454 178484 28364 4606 5615 5615 242949 187820 55129 61688 43512 18176 8937 5285 3652 52611 52611 59939 55875 4064 MISCELLANEOUS EXPENSES 3009 520 2489 3459122 2957478 493076 8568 42337 124455 660 660 13349 74762 29638 55220 1959631 508251 692895 1451380 301494 218387 1080373 1924864 211518 237561 49955 60021 107466 0 40725 261473 445773 X 818900 1479091 818900 1479091 1080373 1924864 660191 0 X X 0 1 X 1 0 X 2973264 3095518 3149247 3474123 4059255 16751407 2973264 3095518 3149247 3474123 4059255 16751407 16751407 2676 3 3 57 10 2749 24869 32598 212614 3283 6849 280213 17034369 345309 0.98340 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301383 301383 908178 148321 759857 435980 359930 76050 314090 314090 1451380 DUE FROM RELATED PARTY 202183 SECURITY DEPOSIT 16204 218387 DUE TO RELATED PARTY 40725 40725 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE 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. WALK-A-THON 18314 18314 18314 18314 1 SPECIFIC ASSISTANCE TO CONSUMERS. 58 28040 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X X X X X 0 0 0 0 0 0 0 0 0 JOHN J WINER 159950 0 0 0 0 0 0 0 2000 0 161950 0 0 0 X 1 279869 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD IS PROVIDED WITH THE FORM 990 FOR REVIEW BEFORE THE RETURN IS OFFICIALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15A THE 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 19 ALL 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. UJA-ADD RESPITE SERVICES INC 190 MOORE STREET HACKENSACK NJ 07601 223565013 TO PROVIDE IN-HOME AND COMMUNITY BASED SERVICES TO FAMILIES THAT ARE EXPERIE NJ 501(C)(3) LINE 7 JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC 1 UJA-ADD FOUNDATION INC 50 EISENHOWER DRIVE PARAMUS NJ 07652 223546982 HOLD ASSETS AS AN ENDOWMENT FUND ON BEHALF OF JEWISH ASSOCIATION FOR DEVELOP NJ 501(C)(3) LINE 11A, I N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 UJA-ADD RESPITE SERVICES INC D 210000 UJA-ADD RESPITE SERVICES INC N 171973 UJA-ADD RESPITE SERVICES INC O 60876 UJA-ADD RESPITE SERVICES INC Q 570000