JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO (EIN 21-0634563)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201313189349301816
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T09:22:13-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	223299874	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEDARD KUROWICKI & CO CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	114 BROAD STREET	AddressLine1
City	FLEMINGTON	City
State	NJ	State
ZIP Code	08822	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634563	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH FAMILY & CHILDREN'S SERVICE	BusinessNameLine1
Business Name Line2	OF GREATER MERCER COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	6099878100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	707 ALEXANDER ROAD	AddressLine1
City	PRINCETON	City
State	NJ	State
ZIP Code	08540	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA MEISEL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6099878100	Phone
Date Signed	2013-11-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH M CARDUCCI	Name
PTIN	P00626953	PTIN
Phone	9087827900	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA MEISEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	707 ALEXANDER ROAD	AddressLine1
City	PRINCETON	City
State	NJ	State
ZIP Code	08540	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1850657	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JFCSONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1937	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	JEWISH FAMILY CHILDREN'S SERVICE OF GREATER MERCER COUNTY IS A NONPROFIT COMMUNITY SERVICE AGENCY THAT STRENGTHENS INDIVIDUALS AND FAMILIES BY EMPOWERING PEOPLE TO CARE FOR THEMSELVES AND OTHERS. THIS IS ACCOMPLISHED THROUGH A WIDE RANGE OF HIGH QUALITY SOCIAL SERVICES AND PROGRAMS INCLUDING THERAPY, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND ADVOCACY. BY COMBINING CONTEMPORARY CLINICAL SKILLS WITH VALUES OF CHARITY, RIGHTEOUSNESS AND COMPASSION, JFCS SEEKS TO ASSIST FAMILIES WITH MANY OF LIFE'S TOUGHEST CHALLENGES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	82	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1713005	ContributionsGrantsPriorYear
Contributions Grants Current Year	1414479	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	264356	ProgramServiceRevenuePriorYear
Program Service Revenue CY	291808	ProgramServiceRevenueCY
Investment Income Prior Year	35135	InvestmentIncomePriorYear
Investment Income Current Year	39761	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22728	OtherRevenuePriorYear
Other Revenue Current Year	8502	OtherRevenueCurrentYear
Total Revenue Prior Year	2035224	TotalRevenuePriorYear
Total Revenue Current Year	1754550	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	168957	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	176491	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1133812	SalariesEtcPriorYear
Salaries Etc Current Year	1104676	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58563	TotalFundrsngExpCurrentYear
Other Expense Prior Year	468515	OtherExpensePriorYear
Other Expenses Current Year	458246	OtherExpensesCurrentYear
Total Expenses Prior Year	1771284	TotalExpensesPriorYear
Total Expenses Current Year	1739413	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	263940	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15137	RevenuesLessExpensesCY
Total Assets BOY	2703481	TotalAssetsBOY
Total Assets EOY	2785888	TotalAssetsEOY
Total Liabilities BOY	262813	TotalLiabilitiesBOY
Total Liabilities EOY	210696	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2440668	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2575192	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	JEWISH FAMILY CHILDREN'S SERVICE OF GREATER MERCER COUNTY IS A NONPROFIT COMMUNITY SERVICE AGENCY THAT STRENGTHENS INDIVIDUALS AND FAMILIES BY EMPOWERING PEOPLE TO CARE FOR THEMSELVES AND OTHERS. THIS IS ACCOMPLISHED THROUGH A WIDE RANGE OF HIGH QUALITY SOCIAL SERVICES AND PROGRAMS INCLUDING THERAPY, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND ADVOCACY. BY COMBINING CONTEMPORARY CLINICAL SKILLS WITH VALUES OF CHARITY, RIGHTEOUSNESS AND COMPASSION, JFCS SEEKS TO ASSIST FAMILIES WITH MANY OF LIFE'S TOUGHEST CHALLENGES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	357202	Expense
Grants	0	Grants
Revenue	52426	Revenue
Description	COMMUNITY SERVICE - MARRIAGE & FAMILY COUNSELING - COUNSELING IS AVAILABLE FOR PERSONAL PROBLEMS INCLUDING DEPRESSION, ANXIETY AND OTHER MENTAL HEALTH ISSUES AND RELATIONSHIP PROBLEMS INCLUDING MARITAL AND PARENT-CHILD CONFLICTS, OR MAJOR ENVIRONMENTAL OR PERSONAL TRANSITIONS. JFCS COUNSELORS PROVIDED 2,178 COUNSELING SESSIONS, FIFTY ONE PERCENT OF COUNSELING CLIENTS ARE ON A SLIDING FEE SCALE. COUNSELING AND CASE MANAGEMENT SERVICED OVER 1,092 INDIVIDUALS, AND ANSWERED IN EXCESS OF 621 CALLS FOR INFORMATION AND/OR REFERRAL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	212980	Expense
Revenue	12870	Revenue
Description	SENIOR SERVICES - COUNSELING FOR THE ELDERLY IN THE COMMUNITY (INCLUDES GOLDEN AGE, UNITED AGING & DISABILITY PARTNERSHIP, PROJECT HIGHGATE, CAROLANN'S CARS AND CLUB EUROPA) JFCS PROVIDES SERVICES FOR OLDER ADULTS AND THEIR FAMILIES INCLUDING SINGLE SESSION FAMILY CONSULTATIONS, COUNSELING, CARE MANAGEMENT, HOME VISITS, INFORMATION AND REFERRALS, AND EDUCATIONAL GROUPS. SENIOR SERVICES MADE A DIFFERENCE WITH MORE THAN 941 SENIORS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	176043	Expense
Revenue	39712	Revenue
Description	FAMILY LIFE EDUCATION - PROVIDES COUNSELING AND SUPPORT GROUPS FOR FAMILIES, COUPLES, AND INDIVIDUALS. (INCLUDES INTERFAITH, PARENTING GROUPS, SPECIAL NEEDS, SIBS, GESHER LE KESHER, ABRAMS HEBREW ACADEMY, PROJECT SARAH) JFCS HAS A WIDE RANGE OF PROGRAMS AND SERVICES, ALONG WITH A NETWORK OF SKILLED PROFESSIONALS WHO EMPOWER PEOPLE WITH TOOLS, RESOURCES AND OPPORTUNITIES TO MAKE THEMSELVES STRONGER, WISER AND BETTER INDIVIDUALS REGARDLESS OF THE CHALLENGES THEY MAY FACE. JFCS PROVIDES FAMILY LIFE EDUCATION GROUPS, INTERFAITH/OUTREACH PROGRAMS, SIBLING SUPPORT GROUPS AS WELL AS HAND IN HAND WHICH SERVES FAMILIES WITH SPECIAL NEEDS MEMBERS. JFCS ALSO HOLDS PROFESSIONAL AND COMMUNITY WORKSHOPS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	778084	Expense
Grants	176491	Grants
Revenue	186800	Revenue
Description	OTHER PROGRAMS (MIMI CAMP SCHOLARSHIP, GAIL LOOMER CARE,CENTERPIECES FOR TZEDAKAH, HEBREW FREE LOAN, PROJECT CHAI, WOLIN AND KUSHNER SCHOLARSHIPS ETC.)EXPENSES: $10,782 INCLUDING GRANTS OF: $7,800 REVENUE: $89,986FINANCIAL ASSISTANCE - (KOSHER FOOD PANTRY, HEBREW FREE LOAN SOCIETY)FUNDS ARE USED FOR TEMPORARY EMERGENCY ASSISTANCE FOR FAMILIES. EXAMPLES: RENTAL/UTILITY ASSISTANCE, FOOD VOUCHERS, ETC.EXPENSES: $177,276 INCLUDING GRANTS OF: $168,691 REVENUE: $1,059PROYECTO SALUD MENTAL - OUTPATIENT MENTAL HEALTH COUNSEL IN LATINO COMMUNITY.EXPENESES: $91,487 INCLUDING GRANTS OF: $0 REVENUE: $0KOSHER CAFE - FUNDED BY MERCER COUNTY TO PROVIDE KOSHER MEALS AND SOCIAL INTERACTION TO JEWISH ELDERLY VIA GROUP DISCUSSION, PROJECTS, AND ACTIVITIES. 4,704 MEALS WERE SERVED AT THE KOSHER CAFES. JFCS SERVED AN ADDITIONAL 336 MEALS AT THE KOSHER CAFE EAST AND 240 AT THE KOSHER CAFE WEST.EXPENSES: $44,734 INCLUDING GRANTS OF: $0 REVENUE: $4,495JEWISH COMMUNITY YOUTH FOUNDATION - THE PURPOSE OF THE PROGRAM IS TO DEVELOP IN TEENAGERS A PHILANTHROPIC SPIRIT ROOTED IN JEWISH VALUES.EXPENSES: $178,061 INCLUDING GRANTS OF:$0 REVENUE: $21,311SECURE AT HOME - MEMBERSHIP-BASED SENIOR SERVICES PROGRAM TO HELP SENIORS STAY IN THIER HOMES.EXPENSES: $144,271 INCLUDING GRANTS OF: $0 REVENUE: $69,949UNITED WAY INITIATIVEEXPENSES:$11,938 INCLUDING GRANTS OF: $0 REVENUE: $0POSITIVE PARENTING - PADRES POSITIVOS BUILDS ON AND ENHANCES JEWISH FAMILY AND CHILDREN'S SERVICES SUCCESSFUL TRIO PROGRAM BY IMPLEMENTING EVIDENCE-BASED PARENTING WORKSHOPS USING THE COMMON SENSE PARENTING CURRICULUM, PARENT CONSULTATIONS, CLASSROOM INTERVENTIONS, BEHAVIORAL INTERVENTIONS, COUNSELING, ADVOCACY, COMPREHENSIVE SUPPORT SERVICES, AND REFERRALS. POSITIVE PARENTING SERVED 328 INDIVIDUALS.EXPENSES:$76,802 INCLUDING GRANTS OF: $0 REVENUE: $0MERCER CARE TRANSITIONS - A JOINT PROJECT OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL HAMILTON AND JEWISH FAMILY CHILDREN'S SERVICE OF GREATER MERCER COUNTY. THE PROGRAM IS FUNDED WITH A TWO YEAR GRANT FROM THE ROBERT WOOD JOHNSON FOUNDATION. THE GOALS OF THE PROGRAM INCLUDE DECREASING HOSPITAL READMISSIONS IN CERTAIN DIAGNOSIS CATEGORIES, IMPROVING THE DISCHARGE PROCESS, SUPPORTING PATIENTS TO MEET THEIR PERSONAL HEALTH GOALS AND ASSUME MORE RESPONSIBILITY FOR THEIR HEALTH CARE, AND PROVIDING THE PATIENTS AND THEIR CAREGIVERS ACCESS TO THE WRAPAROUND SERVICES NECESSARY TO ACCOMPLISH THIS. THE PROGRAM UTILIZES THE COLEMAN CARE TRANSITIONS INTERVENTION APPROACH. THE TARGET IS THAT AT LEAST 350 PATIENTS WILL PARTICIPATE IN THE 30 DAY INTERVENTION WHICH INCLUDES A HOSPITAL VISIT, HOME VISIT AND THREE FOLLOW UP TELEPHONE CALLS. THE MERCER CARE TRANSITIONS COACH IS AN EMPLOYEE OF THE HOSPITAL, AND JEWISH FAMILY AND CHILDREN'S SERVICE PROVIDES THE COACH WITH FIELD SUPERVISION, AND THE EXPERIENCE AND EXPERTISE IN CONNECTING THE PATIENTS TO COMMUNITY SERVICES AND RESOURCES.EXPENSES:$42,733 INCLUDING GRANTS OF: $0 REVENUE: $0	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	778084	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	176491	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	186800	TotalOfOtherProgramServiceRev
Total Program Service Expense	1524309	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	82	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LINDA MEISEL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6099878100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	707 ALEXANDER ROAD	AddressLine1
City	PRINCETON	City
State	NJ	State
ZIP Code	08540	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ADELE AGIN
TRUSTEE	1.00	X	0	0	0
NANCY ALTER
TRUSTEE	1.00	X	0	0	0
EVE COULSON
TRUSTEE	1.00	X	0	0	0
DAVID DAFILOU
TRUSTEE	1.00	X	0	0	0
MATTHEW DALY
TRUSTEE	1.00	X	0	0	0
SUSAN FALCON
TRUSTEE	1.00	X	0	0	0
GIL GORDON
TRUSTEE	1.00	X	0	0	0
PAMELA HERSH
TRUSTEE	1.00	X	0	0	0
SHARA HOFING
TRUSTEE	1.00	X	0	0	0
WOLF JOFFE
TRUSTEE	1.00	X	0	0	0
RAKEFET KASDIN
TRUSTEE	1.00	X	0	0	0
MICHAEL LEOPOLD
TRUSTEE	1.00	X	0	0	0
STEPHANIE LOESBERG
TRUSTEE	1.00	X	0	0	0
LOIS MILLER
TRUSTEE	1.00	X	0	0	0
NAOMI NEUMANN
TRUSTEE	1.00	X	0	0	0
ADAM PERLE
TRUSTEE	1.00	X	0	0	0
ROBERT RUBINSTEIN
TRUSTEE	1.00	X	0	0	0
DAVE SALTZMAN
TRUSTEE	1.00	X	0	0	0
HARVEY SAMACHSON
TRUSTEE	1.00	X	0	0	0
JERI SCHAEFER
TRUSTEE	1.00	X	0	0	0
RONALD N SCHNUR
TRUSTEE	1.00	X	0	0	0
BETSY SILVERMAN
TRUSTEE	1.00	X	0	0	0
NICOLE VERMUT
TRUSTEE	1.00	X	0	0	0
NEDDA POLLACK
TRUSTEE	1.00	X	0	0	0
LINDA MEISEL
EXECUTIVE DIRECTOR	50.00		100481	0	10143	X
JOYCE KALSTEIN
PRESIDENT	5.00		0	0	0	X
DANIEL WAGNER
VICE PRESIDENT	5.00		0	0	0	X
HAROLD HEFT
VICE PRESIDENT	5.00		0	0	0	X
CARY KVITKA
VICE PRESIDENT	5.00		0	0	0	X
AUDREY WISOTSKY
VICE PRESIDENT	5.00		0	0	0	X
JOEL HEYMSFELD
TREASURER	5.00		0	0	0	X
CAROL LERNER
SECRETARY	5.00		0	0	0	X
NORMA SAKS
IMMEDIATE PAST PRESIDENT	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100481	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	10143	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	335418	FederatedCampaigns
Fundraising Events	120426	FundraisingEvents
Government Grants	234184	GovernmentGrants
All Other Contributions	724451	AllOtherContributions
Total Contributions	1414479	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	900099	167547	167547
COUNSELING/SERVICE FEE	624100	124261	124261

Field	Value	IRS element (for citing)
Total Program Service Revenue	291808	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39761	TotalRevenueColumn
Exclusion	$39,761	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	104609	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	120426	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	96107	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8502	TotalRevenueColumn
Exclusion	$8,502	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1754550	TotalRevenueColumn
Related Or Exempt Function Income	291808	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$48,263	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	176491	Total
Program Services	176491	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	100481	Total
Program Services	72346	ProgramServices
Management And General	13063	ManagementAndGeneral
Fundraising	15072	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	849881	Total
Program Services	759130	ProgramServices
Management And General	55131	ManagementAndGeneral
Fundraising	35620	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	58283	Total
Program Services	50362	ProgramServices
Management And General	6081	ManagementAndGeneral
Fundraising	1840	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	96031	Total
Program Services	84143	ProgramServices
Management And General	6610	ManagementAndGeneral
Fundraising	5278	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17059	Total
Management And General	17059	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16878	Total
Program Services	16878	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8431	Total
Program Services	7956	ProgramServices
Management And General	387	ManagementAndGeneral
Fundraising	88	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43343	Total
Program Services	42411	ProgramServices
Management And General	932	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31154	Total
Program Services	30874	ProgramServices
Management And General	280	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33034	Total
Program Services	31319	ProgramServices
Management And General	1715	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6538	Total
Program Services	6145	ProgramServices
Management And General	234	ManagementAndGeneral
Fundraising	159	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15605	Total
Program Services	14684	ProgramServices
Management And General	781	ManagementAndGeneral
Fundraising	140	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3874	Total
Management And General	3874	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15206	Total
Management And General	15206	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29057	Total
Management And General	29057	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SPECIAL PROGRAM ACTIVIT	178420	178420
TELEPHONE	14870	13736	877	257
REPAIRS AND MAINTENANCE	13521	12919	602
OUTSIDE PRINTING	10142	9610	520	12

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21114	Total
Program Services	16885	ProgramServices
Management And General	4132	ManagementAndGeneral
Fundraising	97	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1739413	Total
Program Services	1524309	ProgramServices
Management And General	156541	ManagementAndGeneral
Fundraising	58563	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35207	BOY
EOY	211103	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	656503	BOY
EOY	571938	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	272402	BOY
EOY	216653	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	92465	BOY
EOY	84464	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	30261	BOY
EOY	37536	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24116	BOY
EOY	20312	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	441499	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	258094	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	198611	BOY
EOY	183405	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1393916	BOY
EOY	1460477	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2703481	BOY
EOY	2785888	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	90599	BOY
EOY	52699	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35250	BOY
EOY	27897	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	115000	BOY
EOY	115000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21964	BOY
EOY	15100	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	262813	BOY
EOY	210696	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	309303	BOY
EOY	308149	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2113629	BOY
EOY	2249307	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17736	BOY
EOY	17736	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2440668	BOY
EOY	2575192	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2703481	BOY
EOY	2785888	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	15137	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	119387	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1619469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1358559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1414279	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1713005	CurrentTaxYearMinus1Year
Current Tax Year	1414479	CurrentTaxYear
Total	7519791	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259789	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	271026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264356	CurrentTaxYearMinus1Year
Current Tax Year	291808	CurrentTaxYear
Total	1329804	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1879258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1601384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1685305	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1977361	CurrentTaxYearMinus1Year
Current Tax Year	1706287	CurrentTaxYear
Total	8849595	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	8849595	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35135	CurrentTaxYearMinus1Year
Current Tax Year	39761	CurrentTaxYear
Total	202551	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35135	CurrentTaxYearMinus1Year
Current Tax Year	39761	CurrentTaxYear
Total	202551	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	45600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22728	CurrentTaxYearMinus1Year
Current Tax Year	8502	CurrentTaxYear
Total	105924	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1925182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1693584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1749530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2035224	CurrentTaxYearMinus1Year
Current Tax Year	1754550	CurrentTaxYear
Total	9158070	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96630	PublicSupportPercentage509
Prior Year Support Percentage	0.97260	PriorYearSupportPercentage
Investment Income Percentage	0.02210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01780	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16836	BeginningOfYearBalance
Investment Earnings Or Losses	1721	InvestmentEarningsOrLosses
Other Expenditures	647	OtherExpenditures
Administrative Expenses	171	AdministrativeExpenses
End Of Year Balance	17739	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17043	BeginningOfYearBalance
Investment Earnings Or Losses	615	InvestmentEarningsOrLosses
Other Expenditures	660	OtherExpenditures
Administrative Expenses	162	AdministrativeExpenses
End Of Year Balance	16836	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15115	BeginningOfYearBalance
Investment Earnings Or Losses	2713	InvestmentEarningsOrLosses
Other Expenditures	625	OtherExpenditures
Administrative Expenses	160	AdministrativeExpenses
End Of Year Balance	17043	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14760	BeginningOfYearBalance
Investment Earnings Or Losses	1103	InvestmentEarningsOrLosses
Other Expenditures	593	OtherExpenditures
Administrative Expenses	155	AdministrativeExpenses
End Of Year Balance	15115	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	301777	OtherCostOrOtherBasis
Depreciation	139957	Depreciation
Book Value	161820	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96602	OtherCostOrOtherBasis
Depreciation	87374	Depreciation
Book Value	9228	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43120	OtherCostOrOtherBasis
Depreciation	30763	Depreciation
Book Value	12357	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	183405	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN ASSETS HELD	1442738
SCHOLARSHIP ENDOWMENT - PERMANENTLY	17739

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1460477	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ADVANCES FROM JEWISH COMMUNITY FOUN	Description
Amount	$15,100	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	15100	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1970044	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	119387	NetUnrealizedGainsInvestments
Other Revenues	96107	OtherRevenues
Revenue Not Rptd F990	215494	RevenueNotRptdF990
Revenue Subtotal	1754550	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1754550	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1831646	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	96107	OtherExpensesIncluded
Expenses Not Rptd F990	96107	ExpensesNotRptdF990
Expenses Subtotal	1735539	ExpensesSubtotal
Investment Expenses Not Included2	3874	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	3874	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1739413	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	SCHOLARSHIPS
PART XI, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING DIRECT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING DIRECT EXPENSES

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING EVENT	NameOfEvent1
Gross Receipts Event1	224631	GrossReceiptsEvent1
Charitable Contributions Event1	120426	CharitableContributionsEvent1
Gross Revenue Event1	104205	GrossRevenueEvent1
Non Cash Prizes Event1	3469	NonCashPrizesEvent1
Rent Facility Costs Event1	21344	RentFacilityCostsEvent1
Other Direct Expenses Event1	58767	OtherDirectExpensesEvent1
Name Of Event2	FALL EVENT	NameOfEvent2
Gross Receipts Event2	0	GrossReceiptsEvent2
Charitable Contributions Event2	0	CharitableContributionsEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Other Direct Expenses Event2	12527	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	404	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	404	GrossRevenueOtherEvents
Gross Receipts Total	225035	GrossReceiptsTotal
Charitable Contributions Total	120426	CharitableContributionsTotal
Gross Revenue Total Events	104609	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3469	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	21344	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	71294	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	96107	DirectExpenseSummaryEvents
Net Income Summary	8502	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
HOUSING-RENT OR MORTGAGE ASSISTANCE PAID DIRECTLY TO THE LANDLORD OR MORTGAGE COMPANY.	20	0	10231	FAIR MARKET VALUE	RENT OR MORTGAGE ASSISTANCE PAID DIRECTLY TO THE LANDLORD OR MORTGAGE COMPANY.
TRAINING/EDUCATION	2	0	203	FAIR MARKET VALUE	TRAINING/EDUCATION
MEDICAL - MEDICATION, DOCTORS VISITS, ETC.	8	0	4262	FAIR MARKET VALUE	MEDICATION, DOCTORS VISITS
TRANSPORTATION - GAS PURCHASES, CAR PAYMENT ASSISTANCE, CAR REPAIR ASSISTANCE.	27	0	4422	FAIR MARKET VALUE	GAS PURCHASES, CAR PAYMENTS, CAR REPAIRS
UTILITIES - GAS & ELECTRIC ASSISTANCE AND PHONE CARDS.	21	0	5872	FAIR MARKET VALUE	GAS & ELECTRIC BILL ASSISTANCE
FOOD	450	9356	90776	FAIR MARKET VALUE	MEALS ON WHEELS, GROCERY GIFT CARDS, FOOD FROM FOOD PANTRY
HOME HEALTH CARE	3	0	26772	FAIR MARKET VALUE	HOME HEALTH CARE
CAMP SCHOLARSHIPS	3	0	1800	FAIR MARKET VALUE	CAMP SCHOLARSHIPS
COLLEGE SCHOLARSHIPS	2	0	6000	FAIR MARKET VALUE	COLLEGE SCHOLARSHIPS
OTHER - INCLUDES CLEANING ASSISTANCE, INSURANCE ASSISTANCE ETC.	9	0	16797	FAIR MARKET VALUE	CLEANING AND INSURANCE ASSISTANCE

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S MAIN METHOD OF MONITORING THE USE OF THESE FUNDS IS DISTRIBUTING NON CASH ASSISTANCE. VERY FEW FUNDS ARE DISTRIBUTED USING CASH. WHEN CASH IS USED, MOSTLY FOR HOLIDAY ASSISTANCE, THE CLIENT MUST HAVE QUALIFIED FOR FOOD PANTRY ASSISTANCE. THE CLIENT'S CASE MANAGER REVIEWS THEIR CLIENT'S NEEDS AND THEN THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FINAL LIST OF HOLIDAY ASSISTANCE CHECKS. THE CLIENT MUST SHOW A FINANCIAL NEED, THEY MUST COMPLETE A BUDGET EVALUATION FORM DOCUMENTING THEIR INCOME AND EXPENSES.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT FAMILANT	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	BROTHER OF JFCS EXECUTIVE DIRECTOR	Relationship
Description Of Transaction	ROBERT WORKS FOR PROGRESSIVE CREDIT UNION. JFCS PURCHASED CD'S WITH PROGRESSIVE CREDIT UNION. PROGRESSIVE HAD THE BEST RATES AVAILABLE.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AT A BOARD MEETING. ANY QUESTIONS OR CHANGES ARE ADDRESSED AT THAT TIME. THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST IS ADDRESSED ON PAGES 8 AND 9, ARTICLE XIII, SECTION 1 OF THE ORGANIZATION'S BYLAWS. THE BY-LAWS ARE REVIEWED AT EVERY NEW BOARD MEMBER ORIENTATION. IT IS EXPECTED THAT ALL BOARD MEMBERS WILL DISCLOSE ANY CONFLICT THAT MAY ARISE THROUGHOUT THEIR TERM OF OFFICE. ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION USES THE ANNUAL AJFCA STAFF COMPENSATION SURVEY AND THE JFS OF NEW JERSEY STAFF COMPENSATION SURVEY TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE LAST YEAR.