JEWISH FAMILY SERVICE OF NORTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF NORTH (EIN 22-1487228)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-29
- IRS object ID
- 201340299349300229
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-29T13:45:22-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131610809 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAGLE ROCK AVENUE STE 200 | AddressLine1 |
| City | EAST HANOVER | City |
| State | NJ | State |
| ZIP Code | 07936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487228 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF NORTH JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 9735950111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIKE DRIVE | AddressLine1 |
| City | WAYNE | City |
| State | NJ | State |
| ZIP Code | 07470 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9735950111 | Phone |
| Date Signed | 2013-01-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY ECKENTHAL | Name |
| PTIN | P00142864 | PTIN |
| Phone | 9739293500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEAH KAUFMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIKE DRIVE | AddressLine1 |
| City | WAYNE | City |
| State | NJ | State |
| ZIP Code | 07470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1194016 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | JFSNORTHJERSEY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | JEWISH FAMILY SERVICE OF NORTH JERSEY PROVIDES EXCELLENT AND CARING PROFESSIONAL SERVICES THAT STRENGTHEN FAMILY LIFE AND ENHANCE THE WELFARE OF THE NORTH JERSEY COMMUNITY IN ACCORDANCE WITH JEWISH TRADITIONS AND VALUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 753394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 877886 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 318015 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 290640 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7507 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4347 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1063902 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1165735 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 660586 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 737047 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46309 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 389371 | OtherExpensePriorYear |
| Other Expenses Current Year | 478184 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1049957 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1215231 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49496 | RevenuesLessExpensesCY |
| Total Assets BOY | 474838 | TotalAssetsBOY |
| Total Assets EOY | 466519 | TotalAssetsEOY |
| Total Liabilities BOY | 158979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 200156 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 315859 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 266363 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JEWISH FAMILY SERVICE OF NORTH JERSEY IS COMMITTED TO BEING THE FIRST CHOICE PROVIDER OF SOCIAL SERVICES IN NORTHERN NEW JERSEY. WE UPHOLD THE HIGHEST PROFESSIONAL STANDARDS AND ARE ADAPTABLE AND RESPONSIVE IN PROVIDING SERVICES WHICH ENRICH THE COMMUNITY WHILE STRENGTHENING INDIVIDUALS AND FAMILIES THROUGHOUT THE LIFECYCLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 312288 | Expense |
| Revenue | 113635 | Revenue |
| Description | FAMILY SERVICES-INDIVIDUAL, FAMILY & GROUP | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 632696 | Expense |
| Revenue | 177005 | Revenue |
| Description | SENIOR ADULT SERVICES-SPECIALIZED SERVICES TO THE ELDERLY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 944984 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 8 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY & CHILDREN'S SVCS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9735950111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIKE DRIVE | AddressLine1 |
| City | WAYNE | City |
| State | NJ | State |
| ZIP Code | 07470 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| A MICHAEL RUBIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALLYN MICHAELSON | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| BARRY MIRSKY | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| BERNIE YAMNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL ROTHENBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BONNIE BERK SCHWARTZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CANTOR ILAN MAMBER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROL NEWMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHANI GURKOV | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES LIEBERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA COLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR CARYN GOODMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR DAN SUGARMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ELLIOT EISENSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE SCHLOSSBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH COLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN BERNSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EVELYN RADER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FELICIA BARASH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FLORENCE ROSENTHAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GALE BINDELGLASS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HARVEY JAFFE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANET FINKE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM LOWENSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOAN KRIEGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN GALINKO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE LIPMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNN COOPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GOLDBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIMI KAPLAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAULA SHAIMAN | |||||||
| PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| RACHEL SCHEFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT WALLSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RONALD ROSENSWEIG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROSALYN GOODMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARI GROSS | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| SEYMOUR SCHLOSSBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHANA SIEGEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUE ANN LEVIN | |||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X | |
| SUE FELDMAN | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| SUE NAGLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ZAHAVA TROSTEN | |||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X | |
| LEAH KAUFMAN | |||||||
| EXECUTIVE DIRECTOR | 60.00 | 127715 | 0 | 7816 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127715 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7816 | 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 |
| Fundraising Events | 59764 | FundraisingEvents |
| All Other Contributions | 818122 | AllOtherContributions |
| Total Contributions | 877886 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SENIOR SERVICES | 624100 | 153846 | 153846 |
| COUNSELING FEES | 624100 | 113635 | 113635 |
| KMOW | 624100 | 23159 | 23159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 290640 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1556 | TotalRevenueColumn |
| Exclusion | $1,556 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4320 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59764 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18199 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13879 | TotalRevenueColumn |
| Exclusion | -$13,879 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 19386 | GrossIncomeGaming |
| Gaming Direct Expenses | 10082 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9304 | TotalRevenueColumn |
| Exclusion | $9,304 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMORTIZATION OF DISCOU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 228 | TotalRevenueColumn |
| Exclusion | $228 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 228 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1165735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 290640 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,791 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641953 | Total |
| Program Services | 490963 | ProgramServices |
| Management And General | 117861 | ManagementAndGeneral |
| Fundraising | 33129 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42856 | Total |
| Program Services | 30330 | ProgramServices |
| Management And General | 10224 | ManagementAndGeneral |
| Fundraising | 2302 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52238 | Total |
| Program Services | 39479 | ProgramServices |
| Management And General | 10123 | ManagementAndGeneral |
| Fundraising | 2636 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17023 | Total |
| Program Services | 12952 | ProgramServices |
| Management And General | 3220 | ManagementAndGeneral |
| Fundraising | 851 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97229 | Total |
| Program Services | 74327 | ProgramServices |
| Management And General | 18114 | ManagementAndGeneral |
| Fundraising | 4788 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16062 | Total |
| Program Services | 12443 | ProgramServices |
| Management And General | 2803 | ManagementAndGeneral |
| Fundraising | 816 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOLOCAUST SURVIVOR ASSI | 188854 | 188854 | 0 | 0 |
| KOSHER MEALS ON WHEELS | 41645 | 41645 | 0 | 0 |
| BAD DEBT EXPENSE | 32843 | 0 | 32843 | 0 |
| ASSISTANCE PAYMENTS | 16053 | 16053 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68475 | Total |
| Program Services | 37938 | ProgramServices |
| Management And General | 28750 | ManagementAndGeneral |
| Fundraising | 1787 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215231 | Total |
| Program Services | 944984 | ProgramServices |
| Management And General | 223938 | ManagementAndGeneral |
| Fundraising | 46309 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78232 | BOY |
| EOY | -12874 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107198 | BOY |
| EOY | 208516 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141690 | BOY |
| EOY | 130508 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33117 | BOY |
| EOY | 32537 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114601 | BOY |
| EOY | 107832 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474838 | BOY |
| EOY | 466519 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73330 | BOY |
| EOY | 132461 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10957 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74692 | BOY |
| EOY | 67695 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158979 | BOY |
| EOY | 200156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249659 | BOY |
| EOY | 93175 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59600 | BOY |
| EOY | 166588 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6600 | BOY |
| EOY | 6600 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315859 | BOY |
| EOY | 266363 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474838 | BOY |
| EOY | 466519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -49496 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 685991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 800732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 769904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 901592 | CurrentTaxYear |
| Total | 3896056 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 685991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 800732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 769904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 901592 | CurrentTaxYear |
| Total | 3896056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3896056 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2136 | CurrentTaxYear |
| Total | 12314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3908370 | TotalSupport |
| Gross Receipts From Admissions Etc | 1467934 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ISRAELI BOND | 25000 | C |
| FEDERATION ENDOWMENT FUND | 1964 | F |
| OTHER INVESTMENTS | 5573 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 32537 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE REMAINDER ANNUITY TRUST | Description |
| Book Value | 107832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 107832 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY AND SPLIT INTEREST AGREEMENT PAYABLE | Description |
| Amount | $67,695 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 67695 | TotalOfAmounts |
| Total Revenue | 1165735 | TotalRevenue |
| Total Expenses | 1215231 | TotalExpenses |
| Excess Or Deficit For Year | -49496 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -49496 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1194016 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 28281 | OtherRevenues |
| Revenue Not Rptd F990 | 28281 | RevenueNotRptdF990 |
| Revenue Subtotal | 1165735 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1165735 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1243512 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 28281 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28281 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1215231 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1215231 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| PART XII, 2D AND PART XIII 2D: FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 23137 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18817 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4320 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13131 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DATEBOOK | NameOfEvent2 |
| Gross Receipts Event2 | 25075 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25075 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 3359 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15872 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15872 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 1709 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 64084 | GrossReceiptsTotal |
| Charitable Contributions Total | 59764 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4320 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18199 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18199 | DirectExpenseSummaryEvents |
| Net Income Summary | -13879 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 19386 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 10082 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 19386 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 10082 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 10082 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 9304 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | TAMMY SPIELMAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIKE DRIVE | AddressLine1 |
| City | WAYNE | City |
| State | NJ | State |
| ZIP Code | 07470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROSALYN GOODMAN, BOARD MEMBER, IS THE MOTHER OF CARYN GOODMAN, BOARD MEMBER. ELAINE SCHLOSSBERG, BOARD MEMBER, IS MARRIED TO SEYMOUR SCHLOSSBERG, BOARD MEMBER. DONNA COLE, BOARD MEMBER, IS THE MOTHER OF ELIZABETH COLE, BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON PERIODIC BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | (A) REVIEW AND APPROVAL BY THE BOARD AND COMPARABILITY DATA WAS USED IN THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. (B) OFFICERS ARE NOT COMPENSATED AND THERE ARE NO KEY EMPLOYEES. |
| 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 ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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