2012-09-06T14:10:08-05:00 2011-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-01-01 222223109 JEWISH FAMILY SERVICE INC JEWI 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 EDWIN RUZINSKY 2018379090 2012-09-05 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-24 21:20:13Z LISA FEDDER 1485 TEANECK ROAD TEANECK NJ 07666 2282097 0 X WWW.JFSBERGEN.ORG X 1978 NJ JFS BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES. 30 30 57 164 4399 2399 1420954 1443042 495714 750346 10737 1940 -5193 20806 1922212 2216134 179775 171248 0 0 1447744 1436905 0 0 180184 621509 686011 2249028 2294164 -326816 -78030 2059935 1844497 953606 892579 1106329 951918 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 572889 122944 83888 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. 533105 48304 538230 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. 231552 94528 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. 265890 33700 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. 265890 33700 1603436 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 57 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 30 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 ILENE GELMAN 5.00 X X 0 0 0 SHIRA FEUERSTEIN 5.00 X X 0 0 0 GEOFFREY LEWIS 5.00 X X 0 0 0 JOAN OPPENHEIMER 5.00 X X 0 0 0 EDWIN H RUZINSKY 5.00 X X 0 0 0 HELEN GRAF 5.00 X X 0 0 0 SHERYL SARNAK 5.00 X X 0 0 0 DIANNE NASHEL 5.00 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 MYRNA BLOCK 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 STEVEN GREENBERG 5.00 X 0 0 0 JACQUELINE GUTTMAN 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 X 0 0 0 BETH NADEL 5.00 X 0 0 0 LISA OSHMAN 5.00 X 0 0 0 MERI POLLOCK 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 LISA FEDDER 35.00 X 144312 0 4226 MARGARET PORTA 35.00 X 98585 0 3021 242897 0 7247 1 0 0 0 0 414301 54000 264561 710180 1443042 PROGRAM FEES-SBS 624100 538230 538230 OTHER PROGRAM FEES 900099 117588 117588 COUNSELING FEES 624100 94528 94528 750346 1940 1940 49260 44861 4399 4399 4399 35617 54000 21102 14515 14515 MISCELLANEOUS 900099 1892 1892 1892 2216134 750346 4399 18347 171248 171248 250144 200116 50028 947345 534359 264594 148392 29605 18120 8949 2536 90688 58594 25732 6362 119123 77066 33745 8312 2116 2116 27360 27360 273775 258748 14989 38 7052 5289 1551 212 146284 119803 23259 3222 62597 46948 13771 1878 20353 15265 4477 611 12519 2440 6765 3314 28921 21279 6809 833 30418 22324 7889 205 32131 18548 11665 1918 CAMP FEES 28445 28445 14040 4844 6845 2351 2294164 1603436 510544 180184 83870 53115 573518 475408 197235 133469 163115 188496 21706 17010 1384379 415690 935800 968689 76381 8310 8310 2059935 1844497 202342 170640 76349 82588 595508 569376 79407 69975 953606 892579 X 554663 477025 206164 129391 345502 345502 1106329 951918 2059935 1844497 X -78030 -76381 X X 0 1 1 X 0 X 2281504 1621034 2300866 1420953 1443042 9067399 2281504 1621034 2300866 1420953 1443042 9067399 430533 8636866 9729 23443 16660 10737 1940 62509 15606 16914 32520 15188 28369 1789 1892 47238 9209666 2239614 0.93780 0.94090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 543900 543900 149424 587532 342042 394914 103523 73648 29875 968689 RETIREMENT OBLIGATION 61665 SECURITY DEPOSIT PAYABLE 8310 69975 2216134 2294164 -78030 -76381 -76381 -154411 2139753 -76381 -76381 2216134 0 2216134 2294164 0 2294164 0 2294164 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. NIGHT OF 100 DINNERS 59617 34000 25617 11102 WHEELS FOR MEALS 30000 20000 10000 10000 89617 54000 35617 21102 21102 14515 1 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 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ACTUARIAL LOSS ON REMAINDER TRUST -76,381. TOTAL TO FORM 990, PART XI, LINE 5: -76,381. FORM 990,PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.