JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NEW JERSEY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NEW JERSEY INC (EIN 22-2223109)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-06
- IRS object ID
- 201212509349300526
- 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 | 2012-09-06T14:10:08-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222223109 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2018379090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 TEANECK ROAD | AddressLine1 |
| City | TEANECK | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWIN RUZINSKY | Name |
| Title | TREASURER | Title |
| Phone | 2018379090 | Phone |
| Date Signed | 2012-09-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA FEDDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 TEANECK ROAD | AddressLine1 |
| City | TEANECK | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2282097 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JFSBERGEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | JFS BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 164 | TotalNbrVolunteers |
| Total Gross UBI | 4399 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2399 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1420954 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1443042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 495714 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 750346 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10737 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1940 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5193 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20806 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1922212 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2216134 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 179775 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 171248 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1447744 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1436905 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 180184 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 621509 | OtherExpensePriorYear |
| Other Expenses Current Year | 686011 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2249028 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2294164 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -326816 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -78030 | RevenuesLessExpensesCY |
| Total Assets BOY | 2059935 | TotalAssetsBOY |
| Total Assets EOY | 1844497 | TotalAssetsEOY |
| Total Liabilities BOY | 953606 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 892579 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1106329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 951918 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 572889 | Expense |
| Grants | 122944 | Grants |
| Revenue | 83888 | Revenue |
| Description | SENIOR ADULT PROGRAMS - IN 2011, THERE WAS A 30% INCREASE OF DIRECT SERVICE HOURS PROVIDED TO HOLOCAUST SURVIVORS, 8% INCREASE IN DELIVERY OF KOSHER MEALS ON WHEELS FOR THE ELDERLY AND AN INCREASE OF 74 CLIENTS SERVICED WITH CASE MANAGEMENT FROM 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 533105 | Expense |
| Grants | 48304 | Grants |
| Revenue | 538230 | Revenue |
| Description | SCHOOL BASED SERVICES-IN 2011, THE NEW TUTORING PROGRAM, CLUB ED, CONTINUED TO DEVELOP AND GROW TO PROVIDE A QUALITY ENRICHMENT AFTER SCHOOL PROGRAM TO OVER 300 STUDENTS IN 9 SCHOOLS. THE PROGRAM CONTINUES TO EXPAND AND INCREASED THE NUMBER OF TUTORING HOURS FOR STUDENTS WHILE MAINTAINING A TUTOR TO STUDENT RATIO OF 1 TO 10. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 231552 | Expense |
| Revenue | 94528 | Revenue |
| Description | FAMILY COUNSELING - IN 2011, THERE WAS AN INCREASE OF 124 CLINICAL CLIENTS SERVED. THE INCREASE IN THE CLIENTS SERVICED CONTRIBUTED TO A 67% INCREASE IN THE INDIVIDUAL COUNSELING SESSION HOURS, 40% INCREASE IN FAMILY COUNSELING SESSION HOURS AND 89% INCREASE IN THE NUMBER OF INTAKE AND REFERRAL FOR COUNSELING SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 265890 | Expense |
| Revenue | 33700 | Revenue |
| Description | ADULT CASE MANAGEMENT - IN 2011, THERE WAS A 36% INCREASE IN REQUESTS FOR THE FOOD PANTRY ITEMS,A 64% INCREASE IN THE FINANCIAL ASSISTANCE PROVIDED TO CLIENTS AND A 12% INCREASE IN PROFESSIONAL SERVICES PROVIDED TO CLIENT FOR FINANCIAL SERVICES . THE INCREASE OF 86 CLIENTS PROVIDED WITH FINANCIAL ASSISTANCE WAS MET WITH A 41% DECREASE IN THE AMOUNT OF EMERGENCY FUNDS DISTRIBUTED PER CLIENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 265890 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 33700 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1603436 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 57 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | 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 | LISA FEDDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2018379090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 TEANECK ROAD | AddressLine1 |
| City | TEANECK | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ILENE GELMAN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| SHIRA FEUERSTEIN | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| GEOFFREY LEWIS | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JOAN OPPENHEIMER | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| EDWIN H RUZINSKY | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| HELEN GRAF | ||||||
| RECORDING SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| SHERYL SARNAK | ||||||
| CORRESPONDING SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| DIANNE NASHEL | ||||||
| IMMED. PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| ERIC ABRAMSON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JOAN ALTER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DOUG BERN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MYRNA BLOCK | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| REBECCA CITRON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| STEVEN L DAVIS | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BRUCE EGERT | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| LARRY EISEN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| STEVEN GREENBERG | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JACQUELINE GUTTMAN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| TERRI KATZ | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BERNARD KOSTER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| FREDERIC LEONARD | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| LISA MARCUS ABRAMOWITZ | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BETH NADEL | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| LISA OSHMAN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MERI POLLOCK | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| LIESA ROSNER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DIANNE SEIDEN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| HARVEY SORKOW | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| WANDA WASSERSTROM | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BARBARA WILD | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| LISA FEDDER | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 144312 | 0 | 4226 | |
| MARGARET PORTA | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 98585 | 0 | 3021 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 242897 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7247 | 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 |
| Federated Campaigns | 414301 | FederatedCampaigns |
| Fundraising Events | 54000 | FundraisingEvents |
| Government Grants | 264561 | GovernmentGrants |
| All Other Contributions | 710180 | AllOtherContributions |
| Total Contributions | 1443042 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES-SBS | 624100 | 538230 | 538230 |
| OTHER PROGRAM FEES | 900099 | 117588 | 117588 |
| COUNSELING FEES | 624100 | 94528 | 94528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 750346 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1940 | TotalRevenueColumn |
| Exclusion | $1,940 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49260 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44861 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4399 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4399 | TotalRevenueColumn |
| Unrelated Business Revenue | 4399 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35617 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21102 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14515 | TotalRevenueColumn |
| Exclusion | $14,515 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1892 | TotalRevenueColumn |
| Exclusion | $1,892 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1892 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2216134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 750346 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4399 | UnrelatedBusinessRevenue |
| Exclusion | $18,347 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171248 | Total |
| Program Services | 171248 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250144 | Total |
| Program Services | 200116 | ProgramServices |
| Management And General | 50028 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947345 | Total |
| Program Services | 534359 | ProgramServices |
| Management And General | 264594 | ManagementAndGeneral |
| Fundraising | 148392 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29605 | Total |
| Program Services | 18120 | ProgramServices |
| Management And General | 8949 | ManagementAndGeneral |
| Fundraising | 2536 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90688 | Total |
| Program Services | 58594 | ProgramServices |
| Management And General | 25732 | ManagementAndGeneral |
| Fundraising | 6362 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119123 | Total |
| Program Services | 77066 | ProgramServices |
| Management And General | 33745 | ManagementAndGeneral |
| Fundraising | 8312 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2116 | Total |
| Management And General | 2116 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27360 | Total |
| Management And General | 27360 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273775 | Total |
| Program Services | 258748 | ProgramServices |
| Management And General | 14989 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7052 | Total |
| Program Services | 5289 | ProgramServices |
| Management And General | 1551 | ManagementAndGeneral |
| Fundraising | 212 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146284 | Total |
| Program Services | 119803 | ProgramServices |
| Management And General | 23259 | ManagementAndGeneral |
| Fundraising | 3222 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62597 | Total |
| Program Services | 46948 | ProgramServices |
| Management And General | 13771 | ManagementAndGeneral |
| Fundraising | 1878 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20353 | Total |
| Program Services | 15265 | ProgramServices |
| Management And General | 4477 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12519 | Total |
| Program Services | 2440 | ProgramServices |
| Management And General | 6765 | ManagementAndGeneral |
| Fundraising | 3314 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28921 | Total |
| Program Services | 21279 | ProgramServices |
| Management And General | 6809 | ManagementAndGeneral |
| Fundraising | 833 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30418 | Total |
| Program Services | 22324 | ProgramServices |
| Management And General | 7889 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32131 | Total |
| Program Services | 18548 | ProgramServices |
| Management And General | 11665 | ManagementAndGeneral |
| Fundraising | 1918 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP FEES | Description |
| Total | 28445 | Total |
| Program Services | 28445 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14040 | Total |
| Program Services | 4844 | ProgramServices |
| Management And General | 6845 | ManagementAndGeneral |
| Fundraising | 2351 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2294164 | Total |
| Program Services | 1603436 | ProgramServices |
| Management And General | 510544 | ManagementAndGeneral |
| Fundraising | 180184 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83870 | BOY |
| EOY | 53115 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573518 | BOY |
| EOY | 475408 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197235 | BOY |
| EOY | 133469 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163115 | BOY |
| EOY | 188496 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21706 | BOY |
| EOY | 17010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1384379 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 415690 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935800 | BOY |
| EOY | 968689 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76381 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8310 | BOY |
| EOY | 8310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2059935 | BOY |
| EOY | 1844497 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202342 | BOY |
| EOY | 170640 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76349 | BOY |
| EOY | 82588 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595508 | BOY |
| EOY | 569376 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79407 | BOY |
| EOY | 69975 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953606 | BOY |
| EOY | 892579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554663 | BOY |
| EOY | 477025 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206164 | BOY |
| EOY | 129391 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345502 | BOY |
| EOY | 345502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106329 | BOY |
| EOY | 951918 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2059935 | BOY |
| EOY | 1844497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -78030 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -76381 | 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 | 2281504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1621034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2300866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1420953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1443042 | CurrentTaxYear |
| Total | 9067399 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2281504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1621034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2300866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1420953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1443042 | CurrentTaxYear |
| Total | 9067399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 430533 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8636866 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1940 | CurrentTaxYear |
| Total | 62509 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15606 | CurrentTaxYearMinus3Years |
| Current Tax Year | 16914 | CurrentTaxYear |
| Total | 32520 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1892 | CurrentTaxYear |
| Total | 47238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9209666 | TotalSupport |
| Gross Receipts From Admissions Etc | 2239614 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 543900 | OtherCostOrOtherBasis |
| Book Value | 543900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 149424 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 587532 | OtherCostOrOtherBasis |
| Depreciation | 342042 | Depreciation |
| Book Value | 394914 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103523 | OtherCostOrOtherBasis |
| Depreciation | 73648 | Depreciation |
| Book Value | 29875 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 968689 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RETIREMENT OBLIGATION | $61,665 |
| SECURITY DEPOSIT PAYABLE | $8,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 69975 | TotalOfAmounts |
| Total Revenue | 2216134 | TotalRevenue |
| Total Expenses | 2294164 | TotalExpenses |
| Excess Or Deficit For Year | -78030 | ExcessOrDeficitForYear |
| Other | -$76,381 | OtherAmount |
| Total Adjustments | -76381 | TotalAdjustments |
| Excess Or Deficit Per FS | -154411 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2139753 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -76381 | OtherRevenues |
| Revenue Not Rptd F990 | -76381 | RevenueNotRptdF990 |
| Revenue Subtotal | 2216134 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2216134 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2294164 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2294164 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2294164 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | JFS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACTUARIAL LOSS ON REMAINDER TRUST -76,381. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACTUARIAL LOSS ON REMAINDER TRUST -76,381. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT OF 100 DINNERS | NameOfEvent1 |
| Gross Receipts Event1 | 59617 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25617 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11102 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WHEELS FOR MEALS | NameOfEvent2 |
| Gross Receipts Event2 | 30000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10000 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 89617 | GrossReceiptsTotal |
| Charitable Contributions Total | 54000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35617 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21102 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21102 | DirectExpenseSummaryEvents |
| Net Income Summary | 14515 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HOME HEALTH CARE FOR HOLOCAUST SURVIVORS | 50 | 84316 |
| HOLOCAUST SURVIVORS - HOME CLEANING SERVICES | 17 | 12660 |
| HOLOCAUST SURVIVORS - MEDICAL RELATED | 19 | 25968 |
| ECONOMIC CRISIS ASSISTANCE | 62 | 48304 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 2009. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | ACTUARIAL LOSS ON REMAINDER TRUST -76,381. TOTAL TO FORM 990, PART XI, LINE 5: -76,381. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990,PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |