2013-11-05T08:45:30-06:00 2012-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-01-01 222223109 JEWISH FAMILY SERVICE INC JEWI 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 EDWIN RUZINSKY 2018379090 2013-10-31 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2016-02-24 21:20:13Z LISA FEDDER 1485 TEANECK ROAD TEANECK NJ 07666 2400589 0 X WWW.JFSBERGEN.ORG X 1978 NJ JFS BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES. 33 33 49 164 11964 9964 1443042 1583284 750346 687948 1940 163 20806 -36224 2216134 2235171 171248 484499 0 0 1436905 1244840 0 0 249628 686011 802198 2294164 2531537 -78030 -296366 1844497 1485955 892579 830403 951918 655552 X THE MISSION OF JEWISH FAMILY SERVICE, INC. IS TO STRENGTHEN AND PRESERVE THE WELL-BEING OF INDIVIDUALS AND FAMILIES; TO HELP THEM EFFECTIVELY MEET THE CHALLENGES AND CHANGES THROUGH LIFE BY PROVIDING QUALITY HUMAN SERVICES AND PROFESSIONAL COUNSELING TO ALL WHO CALL UPON ITS SERVICES. 0 0 607822 184074 50970 SENIOR ADULT PROGRAMS - IN 2012, THERE WAS AN INCREASE OF 12% FOR DIRECT SERVICE HOURS PROVIDED TO HOLOCAUST SURVIVORS WITH A DECREASE IN GRANT FUNDING TO COVER THE SERVICES. THE KMOW PROGRAM MAINTAINED THE SAME LEVEL OF CLIENTS SERVED WHILE DECREASING THE PROGRAM COSTS. DURING SUPERSTORM SANDY, HUNDREDS OF ELDER CARE CLIENTS WITHOUT POWER WERE CALLED DAILY TO ENSURE CLIENT SAFETY, SERVED HOT MEALS, GIVEN $100 FOOD GIFT CARDS TO REPLENSIH SPOILED FOOD AND STORM KITS FOR FUTURE EMERGENCIES. 468353 50425 492730 SCHOOL BASED SERVICES-IN 2012, THE CLUB ED TUTORING PROGRAM CONTINUED TO DEVELOP TO PROVIDE A QUALITY ENRICHMENT AFTER SCHOOL PROGRAM TO 270 STUDENTS IN 3 SCHOOL DISTRICTS. THE NUMBER OF STUDENTS ATTENDING THE PROGRAM DECREASED IN ONE SCHOOL DISTRICT DUE TO A NEW GRANT PROGRAM OBTAINED BY THE DISTRICT. THIS GRANT ALLOWED THE AGENCY TO BEGIN A NEW PARTNERSHIP WITH CHILDREN COUNSELING SERVICES IN THE SCHOOLS. THE AGENCY CONTINUES EXPANSION EFFORTS OF THE AFTER SCHOOL PROGRAM INTO OTHER SCHOOL DISTRICTS. 239484 129602 FAMILY COUNSELING - IN 2012, THERE WAS AN INCREASE OF CLINICAL CLIENTS SERVED AS THE AGENCY BEGAN TO ACCEPT MEDICAID COVERAGE. THERE WAS A 45% INCREASE OF CLINICAL COUNSELING FOR CHILDREN. THE INCREASE IN THE CHILDREN SERVICED WAS ATTRIBUTED TO A 21ST CENTURY GRANT PARTNERSHIP WITH A LOCAL SCHOOL DISTRICT. THE INCREASED CLIENTS SERVED RESULTED IN 26% HIGHER COUNSELING REVENUES. 475323 250000 14646 ADULT CASE MANAGEMENT - IN 2012, THERE WAS A 33% INCREASE IN REQUESTS FOR THE FOOD PANTRY ITEMS, FINANCIAL ASSISTANCE AND IN PROFESSIONAL SERVICES PROVIDED TO CLIENTS. THE INCREASE OF CLIENTS PROVIDED WITH FINANCIAL ASSISTANCE WAS MET WHILE THERE WAS A DECREASE IN THE AMOUNT OF EMERGENCY FUNDS DISTRIBUTED PER CLIENT. DURING AND AFTER SUPERSTORM SANDY, A TOTAL OF 87 HOUSEHOLDS WERE ASSISTED WITH FOOD, HOUSING AND CARE ASSISTANCE TO HELP THE CITIZENS DURING THE RECOVERY. 475323 250000 14646 1790982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 26 0 49 1 1 1 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X LISA FEDDER 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 GEOFFREY LEWIS 5.00 X X 0 0 0 SHIRA FEUERSTEIN 5.00 X X 0 0 0 JOAN OPPENHEIMER 5.00 X X 0 0 0 BETH NADEL 5.00 X X 0 0 0 EDWIN H RUZINSKY 5.00 2.00 X X 0 0 0 SHERYL SARNAK 5.00 X X 0 0 0 ERIC ABRAMSON 5.00 X 0 0 0 JOAN ALTER 5.00 X 0 0 0 DOUG BERN 5.00 X 0 0 0 REBECCA CITRON 5.00 X 0 0 0 STEVEN L DAVIS 5.00 X 0 0 0 BRUCE EGERT 5.00 X 0 0 0 LARRY EISEN 5.00 X 0 0 0 TERRI KATZ 5.00 X 0 0 0 BERNARD KOSTER 5.00 X 0 0 0 FREDERIC LEONARD 5.00 X 0 0 0 LISA MARCUS ABRAMOWITZ 5.00 2.00 X 0 0 0 LISA OSHMAN 5.00 X 0 0 0 LIESA ROSNER 5.00 X 0 0 0 DIANNE SEIDEN 5.00 X 0 0 0 HARVEY SORKOW 5.00 X 0 0 0 WANDA WASSERSTROM 5.00 X 0 0 0 BARBARA WILD 5.00 X 0 0 0 XIMENA FLOREZ 5.00 X 0 0 0 ILENE GELMAN 5.00 X 0 0 0 HELEN GRAF 5.00 X 0 0 0 LAURIE GOLDMAN 5.00 X 0 0 0 DEBRA HARRIS 5.00 X 0 0 0 CAROLE MILLER 5.00 X 0 0 0 DIANNE NASHEL 5.00 X 0 0 0 JACK NELSON 5.00 X 0 0 0 ARLENE WEISS 5.00 X 0 0 0 LISA FEDDER 35.00 X 139000 0 250 MARGARET PORTA 35.00 X 98000 0 250 237000 0 500 1 0 0 0 0 428936 108588 230718 815042 1583284 PROGRAM FEES-SBS 624100 492730 492730 COUNSELING FEES 624100 129602 129602 OTHER PROGRAM FEES 900099 65616 65616 687948 163 163 49410 37446 11964 11964 11964 58147 108588 127972 -69825 -69825 MISCELLANEOUS 900099 21637 21637 21637 2235171 687948 11964 -48025 X 250000 250000 234499 234499 237500 190001 47499 852913 449697 258689 144527 5312 5312 58132 43283 10411 4438 90983 62155 22514 6314 250 250 27450 27450 324874 290596 34278 87056 4440 1303 81313 148305 122709 22334 3262 63316 47487 13930 1899 12679 9510 2789 380 13620 4340 5902 3378 27551 19953 6799 799 34294 25722 7543 1029 37769 23582 12068 2119 CAMP FEES 8750 8750 16284 4258 11856 170 2531537 1790982 490927 249628 53115 30329 475408 195442 133469 94051 188496 159731 17010 15895 1440649 458452 968689 982197 8310 8310 1844497 1485955 170640 159080 82588 74323 569376 541713 69975 55287 892579 830403 X 477025 193146 129391 116904 345502 345502 951918 655552 1844497 1485955 -296366 0 X X 0 1 X 1 0 X 1621034 2300866 1420953 1443042 1583284 8369179 1621034 2300866 1420953 1443042 1583284 8369179 156927 8212252 23443 16660 10737 1940 49573 102353 15606 16914 32520 15188 28369 1789 1892 21637 68875 8572927 2698185 0.95790 0.93780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 543900 543900 149424 617408 375913 390919 129917 82539 47378 982197 RETIREMENT OBLIGATION 46977 SECURITY DEPOSIT PAYABLE 8310 55287 X 2235171 0 2235171 0 2235171 2281537 0 2281537 250000 250000 2531537 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: JFS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER TO JEWISH FAMILY SERVICE FOUNDATION 250,000. CELEBRATING 60 EVENT 106741 76741 30000 35990 62864 5800 WHEELS FOR MEALS 59994 31847 28147 23318 166735 108588 58147 35990 62864 29118 127972 -69825 1 JEWISH FAMILY SERVICE FOUNDATION INC 1485 TEANECK ROAD TEANECK NJ 07666 272981616 501(C)(3) 250000 GENERAL SUPPORT 1 HOME HEALTH CARE FOR HOLOCAUST SURVIVORS 33 155188 HOLOCAUST SURVIVORS - HOME CLEANING SERVICES 10 12042 HOLOCAUST SURVIVORS - MEDICAL RELATED 7 7300 ECONOMIC CRISIS ASSISTANCE 52 35394 SUPERSTORM SANDY RELIEF 38 24575 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR HOLOCAUST GRANT RELATED ASSISTANCE THE SENIOR SERVICES DIVISION IS ASKED BY THE POTENTIAL RECIPIENT FOR ASSISTANCE AND THEN REVIEWS HIS/HER/THEIR FINANCIAL INFORMATION FOR ELIGIBILITY BASED ON THE HOLOCAUST CLAIMS COMMISSION CRITERIA. IF IT MEETS THAT TEST, THEN A REQUEST IS MADE TO THE FINANCIAL ASSISTANCE COMMITTEE WHICH MEETS WEEKLY AS REQUIRED. THE REQUEST IS REVIEWED FOR COMPLETENESS OF INFORMATION AND REASONABLENESS OF REQUEST - PLUS SUSTAINABILITY ISSUES AND APPROVED OR DENIED. IF THE REQUEST IS GREATER THAN $350, THE HOLOCAUST CLAIMS COMMISSION REQUIRES A SIGN-OFF BY THE HOLOCAUST SURVIVORS ASSISTANCE COMMITTEE OF THE BOARD OF TRUSTEES AND COPIES OF THOSE MINUTES MUST ACCOMPANY THE REIMBURSEMENT REQUEST. FOR NON-HOLOCAUST RELATED ASSISTANCE (ECONOMIC CRISIS-RELATED ASSISTANCE), PROGRAM STAFF REVIEWING A REQUEST DETERMINE ELIGIBILITY (BASED ON CRITERIA SET FORTH BY THE GRANTOR OF THE SEVERAL ECONOMIC ASSISTANCE GRANTS RECEIVED). IT IS THEN PRESENTED TO THE FINANCIAL ASSISTANCE COMMITTEE, AS ABOVE, REVIEWED FOR REASONABLENESS AND CLIENT SUSTAINABILITY AND ACCEPTED OR REJECTED BY THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR PRIOR TO BEING EMAILED TO THE BOARD PRESIDENT, BOARD TREASURER AND BOARD VICE PRESIDENTS FOR FURTHER REVIEW. AFTER REVIEW OF THE FORM 990 INFORMATION, IT IS EMAILED TO THE REMAINING BOARD OF TRUSTEES FOR REVIEW. THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES SHALL AVOID ANY ACTUAL, POTENTIAL AND/OR PERCEIVED CONFLICT OF INTERESTS AND SHALL PROVIDE FULL DISCLOSURES AND REPORTING OF ANY SUCH CONFLICT TO THE BOARD PRESIDENT OR TREASURER. ALL OFFICERS AND TRUSTEES SHALL ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN THE FORM PROVIDED BY THE BOARD. IF A CONFLICT IS DISCLOSED, THAT INDIVIDUAL WILL BE RECUSED FROM THE DECISION AT HAND. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SEARCH COMMITTEE REVIEWED AND UTILIZED COMPARATIVE SALARY SURVEYS DURING THE DECISION MAKING PROCESS. THE MULTIPLE COMPENSATION SURVEYS UTILIZED INCLUDED LOCALLY AND NATIONALLY EXECUTIVE DIRECTOR SALARIES AT NOT FOR PROFIT ORGANIZATIONS WITH ANNUAL REVENUE BUDGET RANGES. THE COMPENSATION WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD PRESIDENT. THIS WAS LAST COMPLETED IN MARCH 2012. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 290,596. MANAGEMENT AND GENERAL EXPENSES 34,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324,874. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. JEWISH FAMILY SERVICE FOUNDATION INC 1485 TEANECK ROAD TEANECK NJ 07666 272981616 FUNDRAISING NY 501(C)(3) 11 TYPE II 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 JEWISH FAMILY SERVICE FOUNDATION B 250000 ACTUAL AMOUNT