2013-03-07T15:51:16-06:00 2012-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2011-07-01 221687995 JEWISH FAMILY SERVICE OF METROWEST INC % TAXPAYER JEWI 9737659050 256 COLUMBIA TURNPIKE FLORHAM PARK NJ 079321212 Ruben Rotman 2013-01-25 true Joyce Mayeresky 7328281614 2011 2016-02-25 16:41:14Z REUBEN ROTMAN 256 COLUMBIA TURNPIKE FLORHAM PARK NJ 07932 4603070 false X www.jfsmetrowest.org X 1943 NJ To provide innovative, compassionate, and outstanding social services to enhance the independence, well being and mental health of individuals and families in the MetroWest, New Jersey community. 34 34 71 92 0 -3533 2853123 2382098 1149261 1250561 184470 116539 261780 1457 4448634 3750655 0 0 0 0 2648370 2471770 0 0 132157 1369262 1530501 4017632 4002271 431002 -251616 8487194 7794449 4126033 4909905 4361161 2884544 Guided by the wisdon and values of our tradition of respect for all people, Jewish Family Service of MetroWest, New Jersey provides innovative, compassionate, and outstanding social services to enhance the independence and well being of individuals and families throughout all stages of life within the MetroWest, New Jersey area with unparralleled professionalism, humanity, and respect for all who seek its support. false false 926385 244857 FAMILY AND CHILDREN SERVICES - Counseling is provided to assist individuals and families who are struggling with communication difficulties, life cycle transitions or loss and bereavement. JFS offers individual, couples, child, family and group counseling at any JFS office location or at the client's home, if indicated. Counseling services are facilitated by licensed clinical social workers and licensed social workers or licensed professional counselors. Consulting psychiatrists complement the scope of this service. 1521116 772275 OLDER ADULTS - PROVIDES SPECIALIZED SERVICES TO AID ELDERLY 594929 233429 DOMESTIC VIOLENCE - PROVIDES A 24 HOUR CRISIS RESPONSE LINE, INDIVIDUAL AND GROUP COUNSELING FOR VICTIMS, CHILDREN, AND BATTERERS, CASE MANAGEMENT, ADVOCACY, INFORMATION AND REFERRALS, COMMUNITY OUTREACH AND EDUCATION 3042430 true true false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 13 0 true 71 true true true false false false false true true false false false false X 34 34 false false false false false false false true true false false true true true true true true true true false NJ X TAXPAYER 9737659050 256 COLUMBIA TURNPIKE FLORHAM PARK NJ 079321212 Marian Stern 1.0 X X 0 0 0 Ellen B Kulka 1.0 X X 0 0 0 Michael Elchoness 1.0 X X 0 0 0 Thelma Florin 1.0 X 0 0 0 Ellen Legow 1.0 X X 0 0 0 Gina Mandelbaum 1.0 X X 0 0 0 Nancy Eskow 1.0 X X 0 0 0 SCOTT BARBER 1.0 X 0 0 0 ANDREA BIER 1.0 X 0 0 0 ELLIN COHEN 1.0 X 0 0 0 Roger Black 1.0 X 0 0 0 Elizabeth Cohen 1.0 X 0 0 0 Michael Davis 1.0 X 0 0 0 Melanie Levitan 1.0 X 0 0 0 Mitchell Lieberman 1.0 X X 0 0 0 LINDA KOHL 1.0 X 0 0 0 ANDREW LEE 1.0 X 0 0 0 Lisa Lindauer 1.0 X 0 0 0 Renee Litinger 1.0 X 0 0 0 MARION MEDOW 1.0 X X 0 0 0 JONATHAN M METSCH 1.0 X 0 0 0 Susanne Newmark 1.0 X 0 0 0 ALIA RAMER 1.0 X 0 0 0 Sandra Rosenbaum 1.0 X 0 0 0 JEAN RICH 1.0 X 0 0 0 Mark Schachman 1.0 X 0 0 0 Adam Weissenberg 1.0 X 0 0 0 BARBARA SEBIRI 1.0 X 0 0 0 Ron Rickles 1.0 X X 0 0 0 STEVEN KANY 1.0 X 0 0 0 STEPHEN LAMPF 1.0 X 0 0 0 JED MARCUS 1.0 X 0 0 0 MAXINE MYERS 1.0 X 0 0 0 CARRIE NUSSBAUM 1.0 X 0 0 0 Reuben Rotman 37.5 X 161826 0 3200 Ellen King 37.5 X 74676 0 5298 Jayne Sayovitz 37.5 X 100575 0 4000 Anita Millman 37.5 X 70906 0 5298 407983 0 17796 2 false true false 0 262878 2119220 2382098 CONSULTING FEES 624100 1250561 1250561 1250561 63663 63663 0 0 49536 66383 -16847 -16847 730299 677423 52876 52876 108609 262878 108609 0 0 0 OTHER INCOME 624100 18304 18304 18304 3750655 1268865 63663 0 0 0 0 425779 79726 269849 76204 0 1597866 1427098 152741 18027 76114 56170 16049 3895 224486 165663 47333 11490 147525 108868 31106 7551 0 894 894 44620 44620 0 0 30178 30178 112785 108315 4180 290 28574 23892 4682 129871 68889 46282 14700 0 0 185186 126822 58364 71830 60937 10893 0 0 72099 72099 0 50930 49061 1869 19753 19753 PROGRAM EXPENSES 659949 659514 435 LICENSES AND DUES 16622 13251 3371 BAD DEBT EXPENSE 12458 12458 EQUIPMENT RENT AND MAINTENANCE 86068 57878 28190 8684 4135 4549 4002271 3042430 827684 132157 151974 48621 30514 7919 974572 767232 116748 287519 0 0 0 0 0 0 0 0 0 0 2282975 1293461 981260 989514 50847 34352 6162265 5634654 0 0 0 0 19014 24638 8487194 7794449 150640 207193 0 0 0 0 0 0 0 0 0 0 1802445 1733006 0 0 2172948 2969706 4126033 4909905 X -400221 -1399949 2182872 1690430 2578510 2594063 4361161 2884544 8487194 7794449 X -251616 -1225001 X false true true X false X 3043979 3657069 2661905 2830213 2382098 14575264 3043979 3657069 2661905 2830213 2382098 14575264 14575264 83790 102174 63539 213711 116539 579753 22207 1315 7615 65409 18304 114850 15269867 0.95451 0.95814 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3834534 167593 -107583 500534 3394010 3215011 255382 614461 250000 3834854 3198872 36495 204644 225000 3215011 3974905 111706 -672140 215599 3198872 0.33000 0.67000 true false 283812 283812 851435 404652 446783 18157 13862 4295 786513 711419 75094 343058 163528 179530 989514 EQUITY INVESTMENT POOL 5306 F FIXED INVESTMENT POOL 5306 F MANAGED INVESTMENT POOL 5624042 F 5634654 0 OTHER LIABILITIES 13960 POST RETIREMENT MED PLAN OBLIG 819164 ACCRUED PENSION LIABILITY 2121359 DUE TO AFFILIATE 15223 2969706 3750655 4002271 -251616 -261900 -963101 -1225001 -1476617 3524960 -261900 66383 -195517 3720477 30178 30178 3750655 4038476 66383 66383 3972093 30178 30178 4002271 ENDOWMENT FUNDS SCHEDULE D PART V QUESTION 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR THE PROGRAM SERVICE OBJECTIVE OF ENHANCING JEWISH FAMILY LIFE. FIN 48 SCHEDULE D PART XIV JFS is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, JFS qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization had no unrecognized tax benefits at June 30, 2012 and 2011. The Organization has no open years subject to examination prior to June 30, 2009. Furthermore, there are no tax related interest or penalties reflected in the financial statements presented. LINE 8 - OTHER SCHEDULE D, PART XI, LINE 8 DEFINED BENEFIT/POST RETIREMENT PLAN EXPENSE OF ($963,101) rental expense form 990, schedule d, part Xii and Xiii, line 2d Rental expense of $66,383 Gala 310170 234417 75753 375 5290 19605 39560 10923 Run for Rachel 61317 28461 32856 2400 900 97 29459 0 371487 262878 108609 2775 6190 19702 39560 40382 108609 X X X false false false false false false false false false Reuben Rotman 151826 0 10000 0 0 0 0 0 3200 0 165026 0 0 0 REVIEW OF 990 990 PART VI SECTION b QUESTION 11a THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR THE REVIEW OF THE 990 TO MANAGEMENT CONFLICT OF INTEREST 990 PART VI SECTION B QUESTION 12C THE ORGANIZATION DISTRIBUTES APPLICABLE CONFLICT OF INTEREST FORMS TO ALL STAFF AND BOARD MEMBERS ANNUALLY, AND REQUESTS A SIGNED COMPLIANCE STATEMENT FROM EACH PERSON. IN ADDITION, EVERY LARGE TRANSACTION IS REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST. COMPENSATION 990 PART VI SECTION B QUESTION 15 The process for determining compensation is for management to prepare a schedule of current salaries and proposed pay increases for all employees, including those of the Executive Director and key employees. The schedule is then approved by the JFS Personnel Committee. The JFS Budget and Finance Committee approves the overall salary structure but not individual compensation. The UJC Personnel Committee also reviews all salaries, including those of the Executive Director and key employees. The process includes a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. AVAILIBILITY OF GOVERNING DOCUMENTS 990 PART VI SECTION C QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. other changes in net assets form 990, part XI, line 5 unrealized loss of ($261,900) defined benefit/post retirement ($963,101) Total other changes in net assets = ($1,225,001)