2013-01-29T13:45:22-06:00 2012-06-30 131610809 FRIEDMAN LLP 100 EAGLE ROCK AVENUE STE 200 EAST HANOVER NJ 07936 990 2011-07-01 221487228 JEWISH FAMILY SERVICE OF NORTH JERSEY INC JEWI 9735950111 ONE PIKE DRIVE WAYNE NJ 07470 OFFICER 9735950111 2013-01-11 1 BARRY ECKENTHAL P00142864 9739293500 2011 2016-02-25 16:41:14Z LEAH KAUFMAN ONE PIKE DRIVE WAYNE NJ 07470 1194016 0 X JFSNORTHJERSEY.ORG X 1944 NJ 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. 42 42 17 65 0 0 753394 877886 318015 290640 0 1556 -7507 -4347 1063902 1165735 0 0 0 0 660586 737047 0 0 46309 389371 478184 1049957 1215231 13945 -49496 474838 466519 158979 200156 315859 266363 X 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. 0 0 312288 113635 FAMILY SERVICES-INDIVIDUAL, FAMILY & GROUP 632696 177005 SENIOR ADULT SERVICES-SPECIALIZED SERVICES TO THE ELDERLY 944984 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 8 1 17 1 0 0 0 0 0 0 0 0 0 0 X 42 42 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X JEWISH FAMILY & CHILDREN'S SVCS 9735950111 ONE PIKE DRIVE WAYNE NJ 07470 A MICHAEL RUBIN 1.00 X 0 0 0 ALLYN MICHAELSON 1.00 X X 0 0 0 BARRY MIRSKY 2.00 X X 0 0 0 BERNIE YAMNER 1.00 X 0 0 0 BILL ROTHENBERG 1.00 X 0 0 0 BONNIE BERK SCHWARTZ 1.00 X 0 0 0 CANTOR ILAN MAMBER 1.00 X 0 0 0 CAROL NEWMAN 1.00 X 0 0 0 CHANI GURKOV 1.00 X 0 0 0 CHARLES LIEBERMAN 1.00 X 0 0 0 DONNA COLE 1.00 X 0 0 0 DR CARYN GOODMAN 1.00 X 0 0 0 DR DAN SUGARMAN 1.00 X 0 0 0 DR ELLIOT EISENSTEIN 1.00 X 0 0 0 ELAINE SCHLOSSBERG 1.00 X 0 0 0 ELIZABETH COLE 1.00 X 0 0 0 ELLEN BERNSTEIN 1.00 X 0 0 0 EVELYN RADER 1.00 X 0 0 0 FELICIA BARASH 1.00 X 0 0 0 FLORENCE ROSENTHAL 1.00 X 0 0 0 GALE BINDELGLASS 1.00 X 0 0 0 HARVEY JAFFE 1.00 X 0 0 0 JANET FINKE 1.00 X 0 0 0 JIM LOWENSTEIN 1.00 X 0 0 0 JOAN KRIEGER 1.00 X 0 0 0 KAREN GALINKO 1.00 X 0 0 0 LAWRENCE LIPMAN 1.00 X 0 0 0 LYNN COOPER 1.00 X 0 0 0 MICHAEL GOLDBERG 1.00 X 0 0 0 MIMI KAPLAN 1.00 X 0 0 0 PAULA SHAIMAN 5.00 X X 0 0 0 RACHEL SCHEFF 1.00 X 0 0 0 ROBERT WALLSTEIN 1.00 X 0 0 0 RONALD ROSENSWEIG 1.00 X 0 0 0 ROSALYN GOODMAN 1.00 X 0 0 0 SARI GROSS 3.00 X 0 0 0 SEYMOUR SCHLOSSBERG 1.00 X 0 0 0 SHANA SIEGEL 1.00 X 0 0 0 SUE ANN LEVIN 3.00 X X 0 0 0 SUE FELDMAN 2.00 X X 0 0 0 SUE NAGLER 1.00 X 0 0 0 ZAHAVA TROSTEN 3.00 X X 0 0 0 LEAH KAUFMAN 60.00 X 127715 0 7816 127715 0 7816 1 0 0 0 0 59764 818122 877886 SENIOR SERVICES 624100 153846 153846 COUNSELING FEES 624100 113635 113635 KMOW 624100 23159 23159 290640 1556 1556 4320 59764 18199 -13879 -13879 19386 10082 9304 9304 AMORTIZATION OF DISCOU 900099 228 228 228 1165735 290640 0 -2791 641953 490963 117861 33129 42856 30330 10224 2302 52238 39479 10123 2636 17023 12952 3220 851 97229 74327 18114 4788 16062 12443 2803 816 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 68475 37938 28750 1787 1215231 944984 223938 46309 78232 -12874 107198 208516 141690 130508 33117 32537 114601 107832 474838 466519 73330 132461 10957 0 74692 67695 158979 200156 X 249659 93175 59600 166588 6600 6600 315859 266363 474838 466519 -49496 0 X X 0 1 1 X 0 X 685991 737837 800732 769904 901592 3896056 685991 737837 800732 769904 901592 3896056 3896056 2781 2721 1569 3107 2136 12314 3908370 1467934 0.99680 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ISRAELI BOND 25000 C FEDERATION ENDOWMENT FUND 1964 F OTHER INVESTMENTS 5573 F 32537 CHARITABLE REMAINDER ANNUITY TRUST 107832 107832 ANNUITY AND SPLIT INTEREST AGREEMENT PAYABLE 67695 67695 1165735 1215231 -49496 -49496 1194016 28281 28281 1165735 0 1165735 1243512 28281 28281 1215231 0 1215231 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 ANNUAL EVENT 23137 18817 4320 13131 DATEBOOK 25075 25075 3359 1 15872 15872 1709 64084 59764 4320 18199 18199 -13879 19386 10082 0 19386 10082 10082 9304 NJ 1 0 1 0 1.00000 TAMMY SPIELMAN ONE PIKE DRIVE WAYNE NJ 07470 0 0 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.