2012-09-27T09:50:12-05:00 2011-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2011-01-01 222842847 JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC JEWI 2014570058 190 MOORE STREET NO 272 HACKENSACK NJ 07601 JOHN J WINER 2014570058 2012-09-27 1 DAVID L STAFFORD CPA P00634128 6096899700 2011 2016-02-24 21:20:13Z JOHN J WINER 190 MOORE STREET NO 272 HACKENSACK NJ 07601 3541614 0 X WWW.J-ADD.ORG X 1986 NJ TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 25 25 133 0 0 0 3149247 3474123 58041 53236 3 57 206531 4218 3413822 3531634 25724 30410 0 0 2616116 2644038 0 0 19051 680474 722514 3322314 3396962 91508 134672 1185914 1080373 501686 261473 684228 818900 TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 0 0 2950490 30410 57454 OPERATION OF 7 GROUP HOMES AND 3 APARTMENTS LOCATED WITHIN BERGEN AND HUDSON COUNTIES IN NEW JERSEY, WHICH PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 2950490 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 0 1 0 0 133 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X JOHN J WINER 2014570058 190 MOORE STREET SUITE 272 HACKENSACK NJ 07601 JUDITH FURER 3.00 X X 0 0 0 DAVID BLUMENTHAL 0.60 X X 0 0 0 KENNETH GLATZER 0.60 X X 0 0 0 LAUREN GLUBO 0.60 X X 0 0 0 DR BRUCE MEYER 0.60 X X 0 0 0 SUSAN THALER 0.60 X X 0 0 0 CHARLES P BERKOWITZ 1.80 X X 0 0 0 FRANCINE KAPLAN 0.60 X X 0 0 0 RABBI ELY ALLEN 0.60 X 0 0 0 CHARLOTTE BENNETT-SCHOEN 0.60 X 0 0 0 ROBIN BODEK-ROSENBAUM 0.60 X 0 0 0 BARBARA BOLTON 0.60 X 0 0 0 LYN DUBROFF 0.60 X 0 0 0 NINA GOLD MD 0.60 X 0 0 0 ELEANOR GOLDSTEIN PHD 0.60 X 0 0 0 SHARON HORN 0.60 X 0 0 0 CAROL KREINDEL 0.60 X 0 0 0 AVI LEWINSON 0.60 X 0 0 0 FRED LISKER 0.60 X 0 0 0 DEBBIE MARCUS 0.60 X 0 0 0 SUSAN PENN 0.60 X 0 0 0 DR BETH SACKLER 0.60 X 0 0 0 SUZANNE SCHWARZ 0.60 X 0 0 0 PHYLIS SEIDENFELD 6.00 X 0 0 0 ARIELLA STEINREICH 6.00 X 0 0 0 JOHN J WINER 40.00 X 133250 0 0 133250 0 0 1 0 0 0 0 21265 3119364 333494 3474123 CLIENT FEES 900099 53236 53236 53236 57 57 0 21265 0 0 10915 9980 935 935 MISC INCOME 900099 3283 3283 3283 3531634 57454 0 57 30410 30410 81299 75399 5900 2001760 1877307 119223 5230 358366 323638 32814 1914 202613 182520 19010 1083 88 88 13000 13000 49947 2665 47282 213830 176257 32749 4824 6432 6432 259605 213750 45855 48561 34856 13705 6648 5315 1233 100 48908 48908 71969 54477 17492 MISCELLANEOUS EXPENSES 3526 299 3227 3396962 2950490 427421 19051 195847 42337 2892 660 126313 13349 73476 29638 1148535 455640 741803 692895 45583 301494 1185914 1080373 239615 211518 262071 49955 501686 261473 X 684228 818900 684228 818900 1185914 1080373 134672 0 X X 0 1 1 X 1 1 X 2701075 2973264 3095518 3149247 3474123 15393227 2701075 2973264 3095518 3149247 3474123 15393227 15393227 7812 2676 3 3 57 10551 3643 24869 32598 212614 3283 277007 15680785 324031 0.98170 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301383 301383 467277 131761 335516 379875 323879 55996 692895 DUE FROM RELATED PARTY 285360 SECURITY DEPOSIT 16134 301494 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS FOR UNCERTAINTIES WITH RESPECT TO THE COMBINED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2011, AND HAS DETERMINED THAT THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2008. WALK-A-THON 21265 21265 21265 21265 1 SPECIFIC ASSISTANCE TO CONSUMERS. 25 30410 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS ALL RECORDS OF ASSISTANCE PROVIDED AT THEIR OFFICE. THE AMOUNT OF ASSISTANCE PROVIDED TO INDIVIDUALS IS DETERMINED BY THE STATE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD IS PROVIDED WITH A DRAFT VERSION OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS OFFICIALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY AFTER THE ANNUAL MEETING, USUALLY AT OR BY THE FIRST MEETING OF THE BOARD. THOSE MEMBERS OF THE BOARD WHO ARE NOT PRESENT ARE MAILED A CONFLICT OF INTEREST PACKAGE AND ARE REQUESTED TO RETURN THE SIGNED FORMS AT THEIR EARLIEST CONVENIENCE. ALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION TO AVOID TERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT OF THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR AT LEAST MONTHLY TO DISCUSS ANY POTENTIAL ISSUES. THE EXECUTIVE COMMITTEE MEETS PERIODICALLY DURING THE YEAR TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE PRESIDENT THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE OUTCOME OF THE EXECUTIVE COMMITTEE MEETING AND TO OFFER AN EXTENSION TO THE CONTRACT, IF APPROPRIATE. SALARY IS BASED ON A COMPARISON WITH OTHER SAME SIZED LIKE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE SENT TO THE DEPARTMENT OF HUMAN SERVICES ALONG WITH THE ANNUAL CONTRACT WHICH IS THEN MADE AVAILABLE TO THE PUBLIC. ALSO, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 900, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN A COMBINED AUDIT REPORT WITH THE RELATED ORGANIZATION DISCLOSED IN SCHEDULE R. THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. UJA-ADD RESPITE SERVICES INC 190 MOORE STREET HACKENSACK NJ 07601 223565013 TO PROVIDE IN-HOME AND COMMUNITY BASED SERVICES TO FAMILIES THAT ARE EXPERIE NJ 501(C)(3) 170(B)(1)(A)(VI) 0 UJA-ADD FOUNDATION INC 50 EISENHOWER DRIVE PARAMUS NJ 07652 223546982 HOLD ASSETS AS AN ENDOWMENT FUND ON BEHALF OF JEWISH ASSOCIATION FOR DEVELOP NJ 501(C)(3) 509(A)(3) TYPE I 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0