2012-04-27T11:10:11-05:00 2011-06-30 GALLEROS KOH LLP 71 W MAIN STREET SUITE 302 FREEHOLD NJ 07728 990 2010-07-01 223439175 JEWISH RENAISSANCE FOUNDATION INC JEWI 7323242114 149 KEARNY AVENUE PERTH AMBOY NJ 08862 ALEXANDRA MANSONET-CROSS 7323242114 2012-04-27 1 LEONORA GALLEROS CPA 7324622020 2010 2016-02-24 21:20:13Z ALEXANDRA MANSONET-CROSS 149 KEARNY AVENUE PERTH AMBOY NJ 08862 5239888 0 X www.jrfnj.org X 1996 NJ 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. 13 13 69 13 0 0 2979766 5033974 154113 146500 0 0 11891 22448 3145770 5202922 0 0 0 0 1534570 1993536 0 0 36966 1445986 2293117 2980556 4286653 165214 916269 890182 1959535 598100 706355 292082 1253180 X 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. 0 0 1452630 1452630 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. 908506 908506 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. 508630 508630 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. 799949 799949 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. 799949 799949 3669715 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 45 0 1 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X ALEXANDRA MANSONET-CROSS 7323242114 149 KEARNY AVENUE PERTH AMBOY NJ 08862 Dame Johnnie Melinda Walker 2.00 X X 0 0 0 Rita Harris 2.00 X X 0 0 0 Tom Hudanish 2.00 X X 0 0 0 Merrill G Thor 2.00 X X 0 0 0 Jennifer Crutchfield 2.00 X 0 0 0 Herschel Chomsky 2.00 X 0 0 0 Rev Neva Lawson 2.00 X 0 0 0 Mayor John McCormick 2.00 X 0 0 0 Mayor Fred Henry 2.00 X 0 0 0 Thomasine Hammond-Owens 2.00 X 0 0 0 Ronald G Rios 2.00 X 0 0 0 Mayor Antonia Ricigliano 2.00 X 0 0 0 Mildred Scott 2.00 X 0 0 0 Alan Goldsmith 40.00 X X 172200 0 54748 Alexandra Mansonet-Cross 40.00 X X 89329 0 4605 261529 0 59353 2 0 1 0 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 2 39525 4682073 312376 5033974 Management fee 900099 146500 146500 146500 36966 2559 36966 0 Miscellaneous 900099 22448 0 22448 22448 5202922 146500 0 22448 267985 241187 26798 1352626 969309 383317 63933 57540 6393 124471 106751 17720 184521 143652 40869 60602 41209 19393 28500 19380 9120 115643 108463 7180 15776 6953 7195 1628 103579 94951 8628 70946 70394 552 21499 19768 1731 177500 177500 10987 10987 38734 33150 5584 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 36632 24074 11847 711 4286653 3669715 579972 36966 355639 292659 351193 730291 143567 9230 4468 20608 84520 49684 35315 34836 0 871911 890182 1959535 109104 248239 336150 151056 30000 165946 122846 141114 598100 706355 X 181301 142339 110781 1110841 292082 1253180 890182 1959535 X 916269 44829 X X 0 1 1 X 1 1 X 977494 1444926 2800615 2944956 4994449 13162440 977494 1444926 2800615 2944956 4994449 13162440 13162440 138 35 173 11891 22448 34339 13196952 22448 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51376 32531 18845 33144 17153 15991 34836 Real estate held for sale 871911 871911 Due to affiliates 141114 141114 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. GOLF OUTING 39525 2559 36966 36966 39525 2559 36966 36966 36966 0 0 X X X 0 0 0 0 0 0 0 0 0 Alan Goldsmith 172200 0 0 0 0 0 0 0 54748 0 226948 0 172200 0 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. Form 990, Part VI, Section B, line 12c 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 15 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 C, line 18 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 19 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Prior period adjustments: 44829. 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. 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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