THE JEWISH RENAISSANCE FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH RENAISSANCE FOUNDATION INC (EIN 22-3439175)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-27
- IRS object ID
- 201201189349300420
- Schema version
- 2010v3.4
- 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 J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-27T11:10:11-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS KOH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 W MAIN STREET SUITE 302 | AddressLine1 |
| City | FREEHOLD | City |
| State | NJ | State |
| ZIP Code | 07728 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223439175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RENAISSANCE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 7323242114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1 |
| City | PERTH AMBOY | City |
| State | NJ | State |
| ZIP Code | 08862 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXANDRA MANSONET-CROSS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7323242114 | Phone |
| Date Signed | 2012-04-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEONORA GALLEROS CPA | Name |
| Phone | 7324622020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEXANDRA MANSONET-CROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1 |
| City | PERTH AMBOY | City |
| State | NJ | State |
| ZIP Code | 08862 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5239888 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jrfnj.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | The Jewish Renaissance Foundation, Inc., a non-sectarian and non-profit organization raises funds to provide health and human services to help strengthen families here and abroad regardless of background or economic status. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2979766 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5033974 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 154113 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 146500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11891 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22448 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3145770 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5202922 | 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 | 1534570 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1993536 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36966 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1445986 | OtherExpensePriorYear |
| Other Expenses Current Year | 2293117 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2980556 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4286653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 165214 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 916269 | RevenuesLessExpensesCY |
| Total Assets BOY | 890182 | TotalAssetsBOY |
| Total Assets EOY | 1959535 | TotalAssetsEOY |
| Total Liabilities BOY | 598100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 706355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 292082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1253180 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Jewish Renaissance Foundation, Inc.strives to overcome poverty and hopelessness throughout Middlesex County. We believe in changing lives by creating hope and self-sufficiency, and we succeed by providing individuals, children and families with essential health and human services, community development and youth programs. Our life-improving services extend across all cultures and faiths, regardless of economic status. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1452630 | Expense |
| Revenue | 1452630 | Revenue |
| Description | Community Action ProgramsIn every county in New Jersey, the state designates official Community Action Agencies (CAA). In 2009, JRF was designated by the state as the official CAA for Middlesex County East. Although most JRF programs continue to benefit residents throughout Middlesex County, our state-funded CAA programs are provided specifically for qualified residents in eight designated communities: Carteret, Edison, Highland Park, Metuchen, Perth Amboy, Sayreville, South Amboy and Woodbridge.As a Community Action Agency, JRF helps qualified people attain economic self-sufficiency. We provide emergency services to meet immediate needs, while fostering individual growth and transition to household stability. Qualifying households in need of emergency assistance can obtain help through the following four programs: food assistance; rent/mortgage assistance one time in a fiscal year for households with at least two months behind in rent or mortgage with the capacity to meet minimum payment of $25 toward the debt before assistance and able to demonstrate an ability to pay independently going forward; and utilities assistance during the months of June through October for households who received a shut-off notice from the utility company, or be more than $500 in arrears on utility payments,and able to demonstrate an ability to pay going forward. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 908506 | Expense |
| Revenue | 908506 | Revenue |
| Description | School-Based Youth ServicesStudents at Perth Amboy High School get help dealing with the causes of stress that could jeopardize their ability to graduate. The program is available to all students, from freshman to senior. It also helps students find their way toward further education or post-high school employment. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 508630 | Expense |
| Revenue | 508630 | Revenue |
| Description | Child Care ServicesThe 21st CCLC program at the Jewish Renaissance Foundation is a state-licensed child care provider, that gives its participants high quality, academic enrichment programming. Our program uses a hands-on, project based activities to challenge our students, while providing them with a solid foundation in basic skills. All enrichment activities are aligned to meet or exceed the New Jersey Core Curriculum Content Standards.There are currently over 300 students enrolled in the program, distributed between our five school sites: Ceres, Flynn, Patten, Richardson and Wilentz elementary schools in Perth Amboy. The 21st CCLC Program at the JRF is provided to its participants at no cost. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 799949 | Expense |
| Revenue | 799949 | Revenue |
| Description | Other program services include: 1) academy for workforce empowerment- a one-stop training hub where people from low-income households learn the skills to gain and sustain employment and entrepreneurism. Here they find the educational, technical and financial support needed to achieve economic solvency. Likewise, those with entrepreneurial ambitions will find the structure and support needed to succeed in business; 2) Health and Wellness program include - Plain Talk program, this neighborhood campaign ensures that teens have the information, skills and services they need to protect themselves from unwanted pregnancy and sexually transmitted diseases, including HIV.At the core of the program is the Youth Activist Network, a team of 12 young Perth Amboy residents who educate their peers, ages 14 to 19, about healthy relationships, sexual decision-making, and how to access contraception in the local community. They deliver their message through business partnerships, text messaging and their own educational materials; 3) other related programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 799949 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 799949 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3669715 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | 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 | ALEXANDRA MANSONET-CROSS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7323242114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1 |
| City | PERTH AMBOY | City |
| State | NJ | State |
| ZIP Code | 08862 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Dame Johnnie Melinda Walker | ||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 |
| Rita Harris | ||||||
| Vice-Chair | 2.00 | X | X | 0 | 0 | 0 |
| Tom Hudanish | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Merrill G Thor | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Jennifer Crutchfield | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Herschel Chomsky | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Rev Neva Lawson | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Mayor John McCormick | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Mayor Fred Henry | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Thomasine Hammond-Owens | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Ronald G Rios | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Mayor Antonia Ricigliano | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Mildred Scott | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Alan Goldsmith | ||||||
| President | 40.00 | X | X | 172200 | 0 | 54748 |
| Alexandra Mansonet-Cross | ||||||
| Chief Executive Officer | 40.00 | X | X | 89329 | 0 | 4605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 261529 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59353 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Trinity Construction | |||||
| 2290 W COUNTY LINE ROAD STE 202 | JACKSON | NJ | 08527 | Gen. Construction | 131130 |
| Tri-Form Construction | |||||
| 119 LIBERTY STREET | METUCHEN | NJ | 08840 | Gen. Construction | 129520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 39525 | FundraisingEvents |
| Government Grants | 4682073 | GovernmentGrants |
| All Other Contributions | 312376 | AllOtherContributions |
| Total Contributions | 5033974 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Management fee | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 146500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 146500 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 36966 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2559 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36966 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,448 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22448 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5202922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,448 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267985 | Total |
| Program Services | 241187 | ProgramServices |
| Management And General | 26798 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352626 | Total |
| Program Services | 969309 | ProgramServices |
| Management And General | 383317 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63933 | Total |
| Program Services | 57540 | ProgramServices |
| Management And General | 6393 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124471 | Total |
| Program Services | 106751 | ProgramServices |
| Management And General | 17720 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184521 | Total |
| Program Services | 143652 | ProgramServices |
| Management And General | 40869 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60602 | Total |
| Program Services | 41209 | ProgramServices |
| Management And General | 19393 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28500 | Total |
| Program Services | 19380 | ProgramServices |
| Management And General | 9120 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115643 | Total |
| Program Services | 108463 | ProgramServices |
| Management And General | 7180 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15776 | Total |
| Program Services | 6953 | ProgramServices |
| Management And General | 7195 | ManagementAndGeneral |
| Fundraising | 1628 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103579 | Total |
| Program Services | 94951 | ProgramServices |
| Management And General | 8628 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70946 | Total |
| Program Services | 70394 | ProgramServices |
| Management And General | 552 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21499 | Total |
| Program Services | 19768 | ProgramServices |
| Management And General | 1731 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177500 | Total |
| Program Services | 177500 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10987 | Total |
| Management And General | 10987 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38734 | Total |
| Program Services | 33150 | ProgramServices |
| Management And General | 5584 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Services & assistance t | 1410332 | 1403427 | 6405 | 500 |
| Eqmt, materials,supplie | 77795 | 66099 | 9331 | 2365 |
| Local travel, training | 64499 | 58998 | 5386 | 115 |
| Events | 35150 | 2430 | 1073 | 31647 |
| Communications | 24943 | 24480 | 463 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36632 | Total |
| Program Services | 24074 | ProgramServices |
| Management And General | 11847 | ManagementAndGeneral |
| Fundraising | 711 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4286653 | Total |
| Program Services | 3669715 | ProgramServices |
| Management And General | 579972 | ManagementAndGeneral |
| Fundraising | 36966 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355639 | BOY |
| EOY | 292659 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351193 | BOY |
| EOY | 730291 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143567 | BOY |
| EOY | 9230 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4468 | BOY |
| EOY | 20608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35315 | BOY |
| EOY | 34836 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 871911 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890182 | BOY |
| EOY | 1959535 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109104 | BOY |
| EOY | 248239 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336150 | BOY |
| EOY | 151056 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 165946 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122846 | BOY |
| EOY | 141114 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598100 | BOY |
| EOY | 706355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181301 | BOY |
| EOY | 142339 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110781 | BOY |
| EOY | 1110841 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292082 | BOY |
| EOY | 1253180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890182 | BOY |
| EOY | 1959535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 916269 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 44829 | 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 Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 977494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1444926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2800615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2944956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4994449 | CurrentTaxYear |
| Total | 13162440 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 977494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1444926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2800615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2944956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4994449 | CurrentTaxYear |
| Total | 13162440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13162440 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Total | 173 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 11891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22448 | CurrentTaxYear |
| Total | 34339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13196952 | TotalSupport |
| Gross Receipts From Admissions Etc | 22448 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99740 | PublicSupportPertcentage170 |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51376 | OtherCostOrOtherBasis |
| Depreciation | 32531 | Depreciation |
| Book Value | 18845 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33144 | OtherCostOrOtherBasis |
| Depreciation | 17153 | Depreciation |
| Book Value | 15991 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34836 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Real estate held for sale | Description |
| Book Value | 871911 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 871911 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to affiliates | Description |
| Amount | $141,114 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 141114 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FIN 48 Note The Jewish Renaissance Foundation, Inc.(JRF) recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that JRF had no uncertain tax positions that would require financial statement recognition. The Foundation is no longer subject to audits by the applicable taxing jurisdictions for the tax periods prior to 2007. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 39525 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2559 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36966 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 36966 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39525 | GrossReceiptsTotal |
| Charitable Contributions Total | 2559 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36966 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36966 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36966 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alan Goldsmith | NamePerson |
| Base Compensation Filing Org | 172200 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 54748 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 226948 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 172200 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The draft Form 990 is provided by management to the Finance Committee members via e-mail for a detail review. Comments and changes from the members are incorporated into the Form 990. The revised draft Form 990 is provided to the Board members via e-mail for review and approval prior to filing. | |
| All board members and key employees are required to complete an annual disclosure form, where any conflict or potential conflict are required to be disclosed. Forms submitted are reviewed by the Board. Any board member with conflict will not be allowed to vote on matters related to the conflict. | Form 990, Part VI, Section B, line 12c | |
| Compensation for key employees requires review and approval by the board. Compensation of new hires or increases in pay for key employees are reviewed by the Board members based on compensation provided by comparable organizations for similar positions. | Form 990, Part VI, Section B, line 15 | |
| JRF makes its Form 990 available for public inspection as required under section 6104 of the Internal Revenue Code by posting through www.guidestar.org. | Form 990, Part VI, Section C, line 18 | |
| The financial statements, Form 990, conflict of interest policy, and its governing documents are available upon written request at 149 Kearny Ave., Perth Amboy, NJ 08862 or by calling JRF at (732) 324-2114. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Prior period adjustments: 44829. | Form 990, Part XI, line 5: |
| The Finance Committee of the Board has the oversight responsibilities of selecting the independent auditors and review of the financial statements. The draft financial statements are provided to each member of the Finance Committee for review and comments. Once reviewed and any comments addressed by management, the financial statements are presented to the Board for review and acceptance. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF PERTH AMBOY | |||||||||
| 149 KEARNY AVENUE | PERTH AMBOY | NJ | 08861 | 562677208 | ENABLE YOUNG PEOPLE | NJ | 501(C)(3) | Line 7 | 0 |
| JEWISH RENAISSANCE MEDICAL CENTER INC | |||||||||
| 275 HOBART STREET | PERTH AMBOY | NJ | 08861 | 223780067 | PROVIDE PRIMARY CARE | NJ | 501(C)(3) | Line 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BOYS AND GIRLS CLUB OF PERTH AMBOY INC | |
| K | 32500 |
| BOYS AND GIRLS CLUB OF PERTH AMBOY INC | |
| B | 177500 |
| JEWISH RENAISSANCE MEDICAL CENTER INC | |
| K | 114000 |
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