2013-05-03T12:05:20-07:00 2012-06-30 990 2011-07-01 201195592 JEWISH FEDERATION OF NORTHERN NEW JERSEY INC JEWI 2018203900 50 Eisenhower Drive Paramus NJ 07652 Jason Shames 2018203900 2013-05-06 2011 2016-03-07 17:11:31Z Jason Shames 50 Eisenhower Dr Paramus NJ 07960 25826196 0 X www.jfnnj.org X 2004 NJ Jewish Federation of Northern New Jersey adds value by providing the leadership necessary to create a strong, collaborative, caring and vibrant Jewish community in northern New Jersey and abroad. 82 82 77 2000 10124 0 11012568 15489629 768282 289832 553108 355013 205523 167682 12539481 16302156 5743537 5061514 0 0 3843681 4009973 19879 30173 1335290 2487074 3107407 12094171 12209067 445310 4093089 67012430 69949768 33240159 32727329 33772271 37222439 Jewish Federation of Northern New Jersey ("JFNNJ") is the central fundraising & planning organization serving the Jewish community in northern New Jersey. It serves as the central unifying force of a diverse Jewish population & strives to build partnerships with other communities & groups in the area. JFNNJ supports over 84 beneficiary & affiliated agencies, and community services that provide humanitarian, social service, cultural & educational needs locally, in Israel and in 60 countries around the world. 0 0 5653792 5061514 0 Grants and allocations are given by Jewish Federation of Northern New Jersey to 215 501(c)(3) organizations which provide humanitarian, social service, cultural and educational needs locally, nationwide and around the world. 425155 0 8682 JFNNJ's Council for Older Adults operates and sponsors Kosher Meals on Wheels, a program which provides congregate meals in 3 locations, serving over 60,000 meals annually. The Council not only provices healthy nutrition, but also companionship and socialization for the elderly members of the community. 389348 0 9543 Synagogue Leadership Initiative of JFNNJ provides services for rabbis and synogogue members to address a wide range of issues and challenges facing congregations in the community, such as attracting and maintaining congregation members. Programs assist in areas of strategic planning, fund raising, outreach, programmming, leadership development, and developing a needs assessment plan. 302326 0 27403 JFNNJ Jewish Community Relations Council conducts programs on Israel Affairs, International Jewry, domestic concerns such as Bergen Reads, interfaith brotherhood, religious and racial tolerance, and Holocaust remembrances and awareness throughout the community. Our Mitzvah Day is a community-wide day of volunteer activities that mobilizes nearly 1,500 volunteers of all ages to work to better the community. 366127 0 147780 JFNNJ's Jewish Educational Services ("JES") operates a teacher resource center and provides expert consultation on school programs and other issues affecting day schools, regional schools and congregational schools. JES early childhood seminars, teacher recruitment and Jewish educational enrichment programs such as the Melton adult education program help enhance the quality of Jewish education in nothern New Jersey. 280843 0 92003 JFNNJ's Israel Program Center serves as a living bridge between the people of Israel and the Jewish community of northern New Jersey. This is achieved by providing Ulpan (Hebrew language) classes and other educational and cultural programs and events related to Israel such as our annual Israel Film Festival, the annual Parade to honor Israel and special celebrations such as the Israel at 60 Anniversary held in 2008. 126765 0 4421 Hillel of Northern New Jersey operates college campus programs at Fairleigh Dickinson University in Teaneck, Ramapo College, Bergen Community College and William Paterson University. In addition, the Keep in Touch program provides services for students who attend college out of our geographic area. 168225 0 0 Berrie Fellows Leadership Program is an intensive two-year program focusing on leadership skills and Jewish learning including an overview of the history and current challenges facing the northern New Jersey community and exposure to leading philanthropists and thinkers. Graduates of the program are expected to intensify their commitment to Jewish life and to assume significant leadership positions in the community and beyond. Two Berrie Fellows, for example, have created the Klene-Up Krewe which brings groups to New Orleans to help that community rebuild from the devistation caused by Hurricane Katrina and its aftermath. There have been eleven trips to New Orleans to date. 84338 0 0 The Kehillah Partnership Cooperative of JFNNJ is a program that began in February, 2010 and has become very successful in saving numerous nothern New Jersey Jewish community organizations including JFNNJ sustantial amounts of money by combining buying power to obtain lower costs on commodities and services. At June 2012, there are 97 participating organizations which have collectively saved approximately $1,600,000. The current offerings on which organizations are saving include: electricity, natural gas, office supplies, shipping, credit card processing fees, telecommunications, janitorial supplies, waste removal and a tax exempt bond program. 72673 0 0 The JFNNJ Chaplaincy Commission provides chaplaincy services to area hospitals. 809447 0 0 JFNNJ held property for use by an affiliated organization, Jewish Association for Developmental Disabilities Inc. (J-ADD), in accordance with a pass-through contract to manage group homes for the developmentally disabled. The management contract terminated February 12, 2012 upon transfer of ownership of the properties from JFNNJ to J-ADD resulting in an expense for JFNNJ at June 30, 2012 as the properties and related liabilities were removed from the books and records of JFNNJ as part of the legal transfer of these assets. 2210744 0 271607 8679039 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 1 1 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 30 0 1 77 1 1 1 0 0 0 0 1 1 0 0 1 0 X 82 82 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 NJ X Robin Greenfield CFO Jewish Federation of Northern New Jersey 2018203900 50 Eisenhower Drive Paramus NJ 07652 Jason M Shames 45 X X 137572 0 13597 David J Goodman 2 X X 0 0 0 Joan Krieger 2 X X 0 0 0 Daniel Shlufman Esq 2 X X 0 0 0 Leslie Billet 2 X X 0 0 0 Gale S Bindelglass 2 X X 0 0 0 Sue Ann Levin 2 X X 0 0 0 Dr Zvi Marans 2 X X 0 0 0 Carol Silberstein 2 X X 0 0 0 Dana Post Adler 1 X 0 0 0 Lauri Bader 1 X 0 0 0 Barry Badner 1 X 0 0 0 Adolph Berman 1 X 0 0 0 Dr Lawrence Berman 1 X 0 0 0 Gail Billig 1 X 0 0 0 David Bindelglass 1 X 0 0 0 Jeffrey Bolson 1 X 0 0 0 Rabbi Neal Borovitz 1 X 0 0 0 Margot Brandes 1 X 0 0 0 Myron Bregman 1 X 0 0 0 Paula Cantor 1 X 0 0 0 Ralph Cheifetz 1 X 0 0 0 Howard Chernin 1 X 0 0 0 Martha Cohen 1 X 0 0 0 Martin Cohen 1 X 0 0 0 Dr Leonard Cole 1 X 0 0 0 Ruth Cole 1 X 0 0 0 Edward J Dauber Esq 1 X 0 0 0 Stacey Distell 1 X 0 0 0 Julius Eisen 1 X 0 0 0 Lawrence Eisen 1 X 0 0 0 Carl Epstein 1 X 0 0 0 Jodi Epstein 1 X 0 0 0 Merle Fish 1 X 0 0 0 Esther Fishman 1 X 0 0 0 Sharry Friedberg 1 X 0 0 0 Dr Edward Friedland 1 X 0 0 0 Eva Lynn Gans 1 X 0 0 0 Gayle Gerstein 1 X 0 0 0 Dr Sandra Gold 1 X 0 0 0 Stephanie Goldman-Pittel 1 X 0 0 0 Lawrence Goodman 1 X 0 0 0 Steven Morey Greenberg Esq 1 X 0 0 0 Dr David Greenblatt 1 X 0 0 0 Sarita Gross 1 X 0 0 0 Dr Bernard Hammer 1 X 0 0 0 Yona Hermann 1 X 0 0 0 Betty Hershan 1 X 0 0 0 Harry Immerman 1 X 0 0 0 Gilon Irwin 1 X 0 0 0 Joyce Joseph 1 X 0 0 0 Dr Jeffrey Kern 1 X 0 0 0 Laura Kirsch Esq 1 X 0 0 0 Rena Klosk 1 X 0 0 0 SuBonnie Kochman 1 X 0 0 0 Peter Kolben 1 X 0 0 0 Bernard Koster Esq 1 X 0 0 0 Madelene Kupperman 1 X 0 0 0 Fred Lafer 1 X 0 0 0 Susan Liebeskind 1 X 0 0 0 Seth Lipschitz 1 X 0 0 0 George Liss 1 X 0 0 0 Bruce Mactas 1 X 0 0 0 Cantor Ilan Mamber 1 X 0 0 0 Rabbi Randall Mark 1 X 0 0 0 Gregory Meisel 1 X 0 0 0 Lisa Beth Meisel 1 X 0 0 0 Rita Merendino 1 X 0 0 0 Mark Metzger 1 X 0 0 0 Robin Miller 1 X 0 0 0 Linda Mirelson 1 X 0 0 0 Rabbi Joel Mosbacher 1 X 0 0 0 David Opper 1 X 0 0 0 Roberta Abrams Paer 1 X 0 0 0 Alex Paley 1 X 0 0 0 Susan Penn 1 X 0 0 0 Jayne Petak 1 X 0 0 0 Alvin Reisbaum 1 X 0 0 0 Jonathan Rochlin 1 X 0 0 0 Ronald Rosensweig Esq 1 X 0 0 0 Daniel Rubin 1 X 0 0 0 Sylvia Safer 1 X 0 0 0 Alan Scharfstein 1 X 0 0 0 Karen Scharfstein 1 X 0 0 0 Norman Seiden 1 X 0 0 0 Paula Shaimann 1 X 0 0 0 Susan Sher 1 X 0 0 0 Daniel Silna 1 X 0 0 0 Ava Silverstein 1 X 0 0 0 Helen Singer-Katz 1 X 0 0 0 David Smith 1 X 0 0 0 Leon Sokol Esq 1 X 0 0 0 Michael Starr 1 X 0 0 0 Dr Justin Straus 1 X 0 0 0 Dr Theodore Tobias 1 X 0 0 0 Louise Tuchman 1 X 0 0 0 Arlene Weiss 1 X 0 0 0 Robert Yudin 1 X 0 0 0 David Gad-Harf 45 X 183112 0 20076 Robin Greenfield 45 X 149176 0 19942 Lawrence Cohen 45 X 167863 0 10378 David Moss 45 X 70739 0 906 Lisa Harris Glass 45 X 111205 0 0 819667 0 64899 5 0 1 0 0 0 0 2614901 0 269394 12605334 1054951 15489629 Grant income 813219 70746 70746 0 0 Community programs income 900099 219086 219086 0 0 0 0 0 0 289832 218110 0 0 218110 0 0 0 0 0 0 0 0 162947 0 152823 0 10124 0 10124 0 10124 0 9101396 0 8964493 0 136903 0 136903 0 0 136903 308102 2614901 406724 -98622 0 -98622 13350 0 13350 0 0 13350 0 0 0 0 0 0 Administrative fee income 561000 242830 0 0 242830 0 0 0 0 242830 16302156 289832 10124 512571 3368277 3368277 0 0 1693237 1693237 0 0 776489 160949 229220 386320 0 0 0 0 2600547 1184270 719083 697194 0 0 0 0 321909 90163 133034 98712 311028 139316 71427 100285 0 0 0 0 10334 0 10334 0 65954 0 65954 0 0 0 0 0 30173 30173 115949 0 115949 0 427197 325035 102162 0 133682 12647 121035 253188 78970 156747 17471 27850 8309 19541 0 0 0 0 0 145821 10533 135288 0 62915 52765 10150 0 0 0 0 0 181605 76167 100303 5135 59632 22546 37086 0 0 0 0 0 217141 78511 138630 0 45164 16369 28795 0 Loss on transfer of non-operating property 809447 809447 0 0 Program services 377925 377925 0 0 National dues 173603 173603 0 0 0 0 0 0 12209067 8679039 2194738 1335290 0 0 2425621 3229411 7134041 5822359 222472 165106 0 0 0 0 71000 61000 0 0 60553 60758 8275470 1131775 8294115 7143695 48418024 53236417 0 0 0 0 0 0 386604 231022 67012430 69949768 837524 670692 4684345 4305324 0 0 3800000 3600000 20211339 21076234 0 0 119330 0 0 0 3587621 3075079 33240159 32727329 X 25491970 24603309 8280301 12619130 0 0 33772271 37222439 67012430 69949768 X 4093089 -642921 X 0 1 1 X 0 X 16673041 11270305 12395110 11457508 15811081 67607045 0 0 0 0 0 0 0 0 0 0 0 0 16673041 11270305 12395110 11457508 15811081 67607045 13568472 54038573 820028 618087 712042 415086 218110 2783353 0 0 0 0 10124 10124 664220 1067380 693170 765421 532662 3722853 74123375 3524628 0.72904 0.78096 X Line 10 - Other Income: col(a) 2007: Program service income $200,945; Administrative fee income $313,852; Miscellaneous income $59,423 totalling $664,220. col(b) 2008: Program service income $745,240; Administrative fee income $263,398; Miscellaneous income $58,742 totalling $1,067,380. col(c) 2009: Program service income $396,008; Administrative fee income $257,408; Miscellaneous income $39,754 totalling $693,170. col(d) 2010: Program service income $461,852; Administrative fee income $263,262; Miscellaneous income $40,307 totalling $765,421. col(e) 2011: Program service income $289,832; Administrative fee income $242,830 totalling $532,662. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110 431 1507280 7729284 1681429 1018263 15604290 37198960 1 1 0 1 24941135 6693539 -246195 927147 288891 115949 30056492 21123413 1314390 4177797 1227639 335421 111405 24941135 18105003 1895694 2488459 903152 334075 128516 21123413 25284837 854161 -5710793 1899138 208519 215545 18105003 0.59 0 0.41 0 0 0 2015286 2015286 0 5544758 533730 5011028 0 0 0 0 0 715426 598045 117381 0 0 0 0 7143695 0 Gift annuities payable 2895841 Deferred compensation payable 179238 3075079 16302156 12209067 4093089 -601809 0 0 0 -41112 -642921 3450168 15836348 -601809 0 0 559547 -42262 15878610 0 423546 423546 16302156 12386180 0 0 0 600659 600659 11785521 0 423546 423546 12209067 SchD_P04_S00_L02b Schedule D, Part IV, Line 2b Jewish Federation of Northern New Jersey, as custodian, provides endowment management and investment services to beneficiary, non-profit organziations located in northern New Jersey. Ownership of the assets of the beneficiary agencies is retained by the respective agencies and is commingled for investment purposes with the assets of JFNNJ. In exchange for services provided by JFNNJ, agencies pay an administrative fee. SchD_P05_S00_L04 Schedule D, Part V, Line 4 Jewish Federation of Northern New Jersey has a policy of distributing annually 5% of the three year average fair value of the endowment assets to support JFNNJ's programs, and to support programs of the organization's beneficiary agencies and other 501(c)(3) organizations. SchD_P10_S00_L02 Schedule D, Part X, Line 2 Jewish Federation of Northern New Jersey is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and also from state and local taxes under comparable laws. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets other than for unrelated business income tax (UBIT) recorded at June 30, 2012. JFNNJ rents approximately 22 percent of office space to several tenants which creates an unrelated business purpose of the property upon which net rental income becomes taxable as the property is debt-financed. The prepaid estimated tax liability is included in the functional expenses of fiscal year ended June 30, 2012. JFNNJ has no unrecognized tax benefits at June 30, 2012 and no open years subject to examination prior to June 30, 2008. In addition, JFNNJ has no income tax related penalties or interest for the current and prior years. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Other is the Change in Valuation Allowance of $41,112 which represents the adjustment to the present value of the charitable gift annuiies liability to the beneficiaries. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Fundraising Events Expenses of $406,724 are presented in Part VIII, Line 8b, as an offset to Gross Income from Fundraising Events. Rental Expenses of $152,823 are presented in Part VIII, Line 6b, as an offset to Gross Rents. The total is $559,547. For financial statement purposes, both Fundraising Income and Rental Income are presented as gross amounts. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b This represents donor designated contributions which for financial statement purposes are deducted from gross contributions in accordance with US GAAP, specifically FAS 136. However, contributions are grossed-up by these designated gifts on Form 990. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Fundraising Events Expenses of $406,724 are presented in Part VIII, Line 8b as an offset to Gross Income from Fundraising Events. Rental expenses of $152,823 are presented in Part VII, Line 6b as an offset to Gross Rents. For financial statement purposes, both Fundraising Income and Rental Income are presented as gross amounts. The Change in Valuation Allowance of $41,112 is an expense in the financial statments, however it is not an expense on Form 990 as it represents a valuation change of the Charitable Gift Annuities Liability. The total is $600,659. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b This represents donor designated grants which for financial statement purposes are deducted from gross grants and allocations in accordance with US GAAP, specifically FAS 136. However, grants and allocations are grossed-up by these designated grants on Form 990. 1 Middle East and North Africa 1 1 Program Services Schedule F, Part V 52566 Middle East and North Africa 0 0 Investments Schedule F, Part V 0 1 1 52566 Middle East and North Africa Schedule F Part V 1693237 cash payments 0 N/A N/A 1 0 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 Jewish Federation of Northern New Jersey operates a small office in Israel. The purpose of which is to monitor programs in Israel sponsored by JFNNJ, prepare reports and assessments about these projects, and respond to community leaders' questions regarding continuing and/or new programs. There may be other di minimis costs related to the foreign office for activities performed by JFNNJ, but these are not significant and have not been included. The costs of the office are borne by JFNNJ and another Federation. SchF_P01_S00_L03 Schedule F, Part I, Line 3 Line (2) - JFNNJ has foreign investments in State of Israel bonds only. SchF_P02_S00_L01 Schedule F, Part II, Line 1 Jewish Federation of Northern New Jersey reports grants on Schedule I to the Jewish Federations of North America (JFNA) which is a domestic U.S. charity. JFNA makes some distributions directly to the Joint Distribution Committee (JDC) and to the Jewish Agency for Israel (JAFI). All three agencies then send a portion of the grants to nonprofit organzations in Israel and other countries. JFNA, JDC and JAFI each file separate Forms 990 and report specific grant activity in detail on their Schedule F. X X X X X X X 1 Siegel Marketing Group PO Box 686598 Chicago IL 606956598 Tele-funding services 0 67888 30173 37715 67888 30173 37715 NJ Super Sunday Telethon 1027320 1027320 0 0 0 0 2572 0 3994 Epstein Community Gala 529442 480618 48824 0 0 19440 18480 5697 14609 14 1366241 1106963 259278 0 0 43042 81535 12708 204647 2923003 2614901 308102 0 0 62482 102587 18405 223250 406724 -98622 1 Abraham Joshua Heschel School 270 West 89th Street New York NY 10024 133091539 501(c)(3) 43000 General support Alzheimers Assn of Greater NJ 400 Morris Ave Suite 251 Denville NJ 07834 133039601 501(c)(3) 6500 General support American Friends of Hebrew University 1 Battery Park Plaza 25th floor New York NY 10004 131568923 501(c)(3) 26500 General support Arnold P Gold Foundation 619 Palisade Avenue Englewood Cliffs NJ 07632 223052098 501(c)(3) 15250 General support Ben Porat Yosef East 243 Frisch Court Paramus NJ 07417 222368804 501(c)(3) 10304 General support Bergen County High School of Jewish Studies 940 Main Street Hackensack NJ 07601 222267197 501(c)(3) 56900 General support Bergen County Y JCC 605 Pascack Road Twp of Washington NJ 07676 221487394 501(c)(3) 144641 General support Boys Town Jerusalem Foundation of America One Penn Plaza Suite 6250 New York NY 10119 115324002 501(c)(3) 6963 General support Breast Cancer Research Foundation 60 East 56th Street 8th floor New York NY 10022 133727250 501(c)(3) 142000 General support Carnegie Mellon University School of Architecture 201 College of Fine Arts Pittsburgh PA 15213 250969449 501(c)(3) 10000 General support Congregation Machzekei Hadras of Belz PO Box 57 Monsey NY 10952 133158602 501(c)(3) 10000 General support Daughters of Miriam Center 155 Hazel Street Clifton NJ 07011 221500504 501(c)(3) 57200 General support Des Moines University 3200 Grand Ave Des Moines IA 50312 420730347 501(c)(3) 13500 General support Englewood Hospital Medical Center Foundation 350 Engle Street Englewood NJ 07631 223367281 501(c)(3) 7000 General support Fair Lawn High School 1400 Berdan Ave Fair Lawn NJ 07410 226001795 501(c)(3) 5700 General support Friends of Camp Young Judaea Sprout Lake 1383 Ave of the Americas New York NY 10019 371595626 501(c)(3) 7200 General support Frisch School 120 West Century Road Paramus NJ 07652 221937461 501(c)(3) 17434 General support Gerrard Berman Day School 45 Spruce St Oakland NJ 07436 222635691 501(c)(3) 58843 General support Gesher Foundation 332 Bleecker St New York NY 10014 237029115 501(c)(3) 10000 General support Jewish Association for Developmental Disablilites 190 Moore Street Suite 410 Hackensack NJ 07601 222842847 501(c)(3) 36496 General support Jewish Center of Teaneck 70 Sterling Place Teaneck NJ 07666 221511303 501(c)(3) 17081 General support Jewish Education for Special Children 666 Kinderkamack Road River Edge NJ 07661 521586927 501(c)(3) 8000 General support Jewish Family Service of Bergen County 1485 Teaneck Road Teaneck NJ 07666 222223109 501(c)(3) 423216 General Support Jewish Family Service of North Jersey 1 Pike Drive Wayne NJ 07470 221487228 501(c)(3) 437178 General Support Economic Crisis Jewish Federation of Palm Beach County 4601 Community Drive West Palm Beach FL 33417 590948696 501(c)(3) 20180 General support Jewish Federations of North America 25 Broadway Suite 1700 New York NY 10004 131624240 501(c)(3) 2245784 General support Jewish Historical Society 680 Broadway Paterson NJ 07514 222988075 501(c)(3) 9000 General support Jewish Home Family 10 Link Drive Rockleigh NJ 07647 223466678 501(c)(3) 107050 General support Jewish Home Foundation of North Jersey Inc 10 Link Drive Rockleigh NJ 07647 521720580 501(c)(3) 35123 General support Jewish National Fund NY 78 Randall Avenue Rockville Centre NY 11570 131659627 501(c)(3) 10000 General support Kaplen JCC on the Palisades 411 E Clinton Avenue Tenafly NJ 07670 221487220 501(c)(3) 125022 General support League School 30 Washington Street Brooklyn NY 11201 111714376 501(c)(3) 15000 General support Ma' ayanot Yeshiva High School for Girls 1650 Palisade Avenue Teaneck NJ 07666 223383708 501(c)(3) 6064 General support Masorti Foundation for Conservative Judaism in Israel 475 Riverside Drive Suite 832 New York NY 10115 131810938 501(c)(3) 40100 General support Moriah School 53 South Woodland Avenue Englewood NJ 07631 221766272 501(c)(3) 60864 General support Morse Life Foundation 4847 Fred Gladstone Drive West Palm Beach FL 33417 650329966 501(c)(3) 56000 General support Na'amat USA 350 Fifth Ave New York NY 10118 221487222 501(c)(3) 10000 General support National Multiple Sclerosis Society 900 South Broadway Denver CO 80209 840412595 501(c)(3) 50000 General support Rosenblum Yeshiva of North Jersey 666 Kinderkamack Rd River Edge NJ 07661 221526652 501(c)(3) 23363 General support Rutgers University Hillel 93 College Avenue New Brunswick NJ 08901 237318742 501(c)(3) 20000 General Support Schechter Institutes Inc 2300 Computer Avenue Suite D18 Willow Grove PA 19090 223342043 501(c)(3) 7200 General support Sha'ar Communities 31 Patton Lane Closter NJ 07624 050592289 501(c)(3) 11000 General support Sharasheret 1086 Teaneck Rd Teaneck NJ 07666 134198529 501(c)(3) 15000 General support Shelter our Sisters 405 State Street Hackensack NJ 07601 222184949 501(c)(3) 7750 General support Shelter Rock Jewish Center 272 Shelter Rock Rd Roslyn NY 11576 112000270 501(c)(3) 8000 General support Sinai Special Needs Institute 1485 Teaneck Road Suite 300 Teaneck NJ 07666 222942402 501(c)(3) 28550 General support Solomon Schechter Day School of Bergen County 275 McKinley Ave New Milford NJ 07646 237370024 501(c)(3) 29660 General support Temple EmanuEl of Closter 180 Piermont Road Closter NJ 07624 221589223 501(c)(3) 13800 General support Tiferet 132 Nassau St Ste 300 New York NY 10038 201700411 501(c)(3) 15000 General support Torah Academy of Bergen County 1600 Queen Anne Road Teaneck NJ 07666 222890836 501(c)(3) 7088 General support Wayne Y formerly YM YWHA of No Jersey One Pike Drive Wayne NJ 07470 221493179 501(c)(3) 98034 General support Yavneh Academy 155 Fairview Avenue Paramus NJ 07652 221613659 501(c)(3) 18329 General support Yeshivat Noam 70 West Century Road Paramus NJ 07652 223722875 501(c)(3) 16983 General support 217 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Every year agencies requesting funding present their plans, goals, needs and financial data to the Planning & Allocation Committee. This committee deliberates and reviews all submitted information. The committee then makes a recommendation to the Board of Trustees as to the allocation of funds available. The Board of Trustees meet in May every year to review and approve allocations. Because the agency recipients are located locally and known to the Jewish Federation, JFNNJ maintains close relationships with the agencies enabling JFNNJ to monitor the progress of the agencies' projects and programs for which the monies were allocated. The JFNNJ staff and volunteers work closely on numerous projects with the agencies in many aspects. Additionally, JFNNJ maintains donor advised funds whereby the donors select charities to make grant distributions from their donor accounts. All grants are all made to 501(c)(3) charitable organizations which are verified as legitimate charites by the JFNNJ staff and then approved by the Endowment grants committee. These grants have been included in Schedule I as well. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 David Gad-Harf 183112 0 0 0 0 0 7000 0 13076 0 203188 0 0 0 Lawrence Cohen 167863 0 0 0 0 0 0 0 10378 0 178241 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The Chief Executive Officer and Executive Vice President relocated with his family in July, 2011 approximately 250 miles to assume the CEO/EVP position. Included in the employment contract was an allowance of a fixed amount for temporay housing for up to six months until a permanent home could be established. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The Board of Trustees of JFNNJ has adopted the compensation philosophy which it follows when the board reviews and approves the compensation and benefits of the organization's senior management. A review of the "total compensation" for senior management is made to include both current and deferred compensation and all employee benefits, both qualified and non-qualified. The review is done upon the hiring of the Chief Executive Officer and at times of his contract renewal to ensure that the "total compensation" is reasonable. The actions taken by a committee of the Board enable the organization to receive the rebuttal presumption of reasonableness for purposes of Internal Revenue Code Section 4958 with respect to the total compensation of certain members of the senior mangement. The three factors which must be satisfied in order to receive the rebuttal presumption of reasonableness are as follows: 1) the compensation arrangement is approved in advance by a Board committee composed entirely of individuals who are independent and do not have a conflict of interest with respect to the compensation arrangement; 2) the committee obtained and relied upon appropriate data as to comparability prior to making its determination; and 3) the committee has adequately documented the basis for its determination concurrently with making the determination. Documentation for determination and approval is in the form of the timely preparation of written minutes of the meetings. The actions outlined above with respect to the Board and the establishment of the rebuttal presumption of reasonableness applies only to senior management. The compensation and benefits of certain other individuals contained in this Form 990 are reviewed annually by the CEO with assistance from other staff in conjunction with the individual's job performance during the year and is based upon other objective factors designed to ensure that reasonable and fair market value compensation is paid by JFNNJ. Other objective factors include salary data for comparable positions, personnel reviews and evaluations. Colorado Educational & Cultural Facilities Authority 840896727 1964586R9 2007-05-01 6500000 Purchase and renovations of new office building 0 0 0 2900000 0 3600000 0 189946 0 145532 0 0 6500000 0 0 2008 0 0 1 1 0 1 0 0 0.14 0.08 0.22 1 0 1 0 0 0 0 X 58 1054951 sales value 0 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b Securities are sent directly by donors to pre-determined brokerage houses. The brokerage houses then sell the securities upon receipts. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Jason Shames is the Chief Executive Officer and the Executive Vice President of Jewish Federation of Northern New Jersey, a paid position and also the Assistant Secretary to the Board of Trustees. Family relationships exist between David Bindelglass and Gale S. Bindelglass; Dr Leonard Cole and Ruth Cole; Gregory Meisel and Lisa Beth Meisel; and Alan Scharfstein and Karen Scharfstein. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990 is prepared in-house and then reviewed by the tax accountants of the certified public accounting firm which annually audits the financial records of Jewish Federation of Northern New Jersey. Suggestions and/or changes to Form 990 are made in accordance with the tax department review. Form 990 is then forwarded to the members of the Audit Committee of JFNNJ for their review. After their comments and suggestions are addressed, the return is submitted to the US Treasury. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Conflict of interest questionnaires are distributed to all members of the Board of Trustess, Officers, Board Committee members, key employees, and those employees in a position of management. The questionnaires are reviewed for issues of conflict and presented to the Board Executive Committee for determination whether there is a conflict and resolution. All new trustees or personnel complete a questionnaire upon assuming a new position. Questionnaires are updated periodically or upon situational changes to Board members or personnel. Because board positions are generally two years in length, bi-annual updates and reviews of Board members have been appropriate. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Under the auspices of the JFNNJ Board of Trustees, the Personnel Committee, which is made up of volunteers and assisted by lay people with expertise in the area of executive compensation, review surveys, studies all pertinent information from other Federations as a benchmark for the salary and benefits of all key employees. Annual performance reviews are conducted with or without salary changes. Compensation changes are reviewed and authorized by the Personnel Committee. All changes are then approved by the JFNNJ Board of Trustees. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Information is made available to the public upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Other Changes in Net Assets of $(642,921) include Unrealized Losses of $(601,809) and Change in Valuation Allowance of $(41,112). JEWISH ASSN FOR DEVELOPMENTAL DISABILTIES (J-ADD) 190 Moore St Hackensack NJ 07601 222842847 Sch R Part VII NJ 501(c)(3) 7 N/A 0 JEWISH COMMUNITY HOUSING CORPORATION 510 East 27th St Paterson NJ 07514 237139963 Sch R Part VII NJ 501(c)(3) 9 Jewish Fed of No New Jersey 1 BETH AND MARK METZGER FOUNDATION 50 Eisenhower Dr Paramus NJ 07652 222734107 supporting org NJ 501(c)(3) Type I N/A 0 ROSNER FAMILY FOUNDATION 50 Eisenhower Dr Paramus NJ 07652 204384158 supporting org NJ 501(c)(3) Type I N/A 0 SADINOFF FAMILY FOUNDATION 50 Eisenhower Dr Paramus NJ 07652 222789176 supporting org NJ 501(c)(3) Type I N/A 0 SEIDEN FAMILY FOUNDATION 50 Eisenhower Dr Paramus NJ 07652 222756922 supporting org NJ 501(c)(3) Type I N/A 0 THE HELEN & JACK LUBLINER FAMILY FDN 50 Eisenhower Dr Paramus NJ 07652 900427853 supporting org NJ 501(c)(3) Type I N/A 0 THE M M KAPLAN FAMILY FOUNDATION 50 Eisenhower Dr Paramus NJ 07652 223410478 supporting org NJ 501(c)(3) Type I N/A 0 THE PERLMAN FAMILY FOUNDATION 50 Eisenhower Dr Paramus NJ 07652 223482032 supporting org NJ 501(c)(3) Type I N/A 0 THE UJA - 2 FOUNDATION INC 50 Eisenhower Dr Paramus NJ 07652 223484927 supporting org NJ 501(c)(3) Type I N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 JEWISH COMMUNITY HOUSING CORPORATION k 84192 Cash payment for administrative services rendered BETH AND MARK METZGER FOUNDATION c 205000 Cash payment JEWISH ASSN FOR DEVELOPMENTAL DISABILTIES (J-ADD) q 809447 Net book value of assets transferred