2012-03-19T14:20:57-04:00 2011-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2010-07-01 221687995 JEWISH FAMILY SERVICE OF METROWEST INC JEWI 9737659050 256 COLUMBIA TURNPIKE FLORHAM PARK NJ 079321212 REUBEN ROTTMAN 2011-12-31 true Joseph Scudese 7328281614 2010 2016-02-24 21:20:13Z REUBEN ROTMAN 256 COLUMBIA TURNPIKE FLORHAM PARK NJ 07932 4622683 false X www.jfsmetrowest.org X 1943 NJ to provide comprehensive social and related services to Jewish people and others and promote healthy personality development and satisfactory social functioning. 41 41 70 41 -26009 -7336 2661905 2853123 636197 1149261 270718 184470 200313 261780 3769133 4448634 0 0 0 0 2507063 2648370 0 0 167844 1407788 1369262 3914851 4017632 -145718 431002 7305750 8487194 4456416 4126033 2849334 4361161 X TO PROVIDE COMPREHENSIVE SOCIAL AND RELATED SERVICES TO JEWISH PEOPLE AND OTHERS WHICH CONTRIBUTE TO HARMONIOUS FAMILY RELATIONS, RELIEVE STRESS AND DISTRESS, STRENGTHEN THE POSITIVE VALUES OF FAMILY LIFE AND PROMOTE HEALTHY PERSONALITY DEVELOPMENT AND SATISFACTORY SOCIAL FUNCTIONING. false false 1022051 221114 FAMILY AND CHILDREN SERVICES - Counseling is provided to assist individuals and families who are struggling with communication difficulties, life cycle transitions or loss and bereavement. JFS offers individual, couples, child, family and group counseling at any JFS office location or at the client's home, if indicated. Counseling services are facilitated by licensed clinical social workers and licensed social workers or licensed professional counselors. Consulting psychiatrists complement the scope of this service. 1466191 701662 OLDER ADULTS - PROVIDES SPECIALIZED SERVICES TO AID ELDERLY 588806 226485 DOMESTIC VIOLENCE - PROVIDES A 24 HOUR CRISIS RESPONSE LINE, INDIVIDUAL AND GROUP COUNSELING FOR VICTIMS, CHILDREN, AND BATTERERS, CASE MANAGEMENT, ADVOCACY, INFORMATION AND REFERRALS, COMMUNITY OUTREACH AND EDUCATION 3077048 true true false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 13 0 true 70 true true true false false false false true true false false false false X 41 41 false false false false false false false true true false false true true true true true true true true false NJ X TAXPAYER 9737659050 256 COLUMBIA TURNPIKE FLORHAM PARK NJ 079321212 Marian Stern 1.0 X X 0 0 0 Ellen B Kulka 1.0 X X 0 0 0 Michael Elchoness 1.0 X X 0 0 0 Thelma Florin 1.0 X X 0 0 0 Ellen Legow 1.0 X X 0 0 0 Gina Mandelbaum 1.0 X X 0 0 0 Nancy Eskow 1.0 X X 0 0 0 Bart Schneiderman 1.0 X 0 0 0 SHEILA APPEL 1.0 X 0 0 0 SCOTT BARBER 1.0 X 0 0 0 ANDREA BIER 1.0 X 0 0 0 ARTHUR BRODY 1.0 X 0 0 0 ELLIN COHEN 1.0 X 0 0 0 Roger Black 1.0 X 0 0 0 Rachel Braun Scherl 1.0 X 0 0 0 Elizabeth Cohen 1.0 X 0 0 0 Michael Davis 1.0 X 0 0 0 ELLEN GOLDNER 1.0 X 0 0 0 Melanie Levitan 1.0 X 0 0 0 Mitchell Lieberman 1.0 X 0 0 0 LINDA KOHL 1.0 X 0 0 0 ANDREW LEE 1.0 X 0 0 0 Lisa Lindauer 1.0 X 0 0 0 Renee Litinger 1.0 X 0 0 0 MARION MEDOW 1.0 X 0 0 0 JONATHAN METSCH 1.0 X 0 0 0 Susanne Newmark 1.0 X 0 0 0 SHOSHANA NEWMAN 1.0 X 0 0 0 ALIA RAMER 1.0 X 0 0 0 Sandra Rosenbaum 1.0 X 0 0 0 JEAN RICH 1.0 X 0 0 0 MARCIA RIPPS 1.0 X 0 0 0 ALAN RUBIN 1.0 X 0 0 0 Mark Schachman 1.0 X 0 0 Linda Sotnick 1.0 X 0 0 0 Adam Weissenberg 1.0 X 0 0 0 BARBARA SEBIRI 1.0 X 0 0 0 Gary Wingens 1.0 X 0 0 0 EVAN WASSERMAN 1.0 X 0 0 0 SHERI WOLFSON 1.0 X 0 0 0 Ron Rickles 1.0 X X 0 0 0 Reuben Rotman 37.5 X 159181 0 3200 Ellen King 37.5 X 67098 0 5298 Jayne Sayovitz 37.5 X 88032 0 4000 Anita Millman 37.5 X 62881 0 5298 Judie Gerstein 30.0 X 68016 0 4026 445208 0 21822 1 false true false 0 22910 2830213 2853123 PROGRAM FEES 624100 1149261 1149261 1149261 72705 72705 0 0 38089 64098 -26009 -26009 -26009 141006 29241 111765 111765 111765 341179 22910 80710 260469 0 0 OTHER INCOME 624100 27320 27320 27320 4448634 1176581 -26009 184470 0 0 0 0 495211 152564 267833 74814 0 1627244 1485003 127837 14404 143341 109512 27851 5978 229186 175786 43981 9419 153388 117189 29803 6396 0 1463 1463 46676 46676 0 0 0 17106 17106 35135 27900 5230 2005 127057 79376 35995 11686 0 0 144015 101934 42081 44967 40908 4059 0 23292 15381 7911 90174 90174 0 49467 49467 12291 12291 CONSULTANTS 91555 82942 6708 1905 PROGRAM EXPENSES 557726 515678 1006 41042 LICENSES AND DUES 17278 14654 2624 BAD DEBT EXPENSE 14427 11427 3000 MISCELLANEOUS 5528 2793 2540 195 91105 65137 25968 4017632 3077048 772740 167844 105552 151974 596000 30514 467183 974572 149499 116748 624 0 2212509 1231249 1013306 981260 48846 50847 4915780 6162265 8960 19014 7305750 8487194 96718 150640 1867372 1802445 2492326 2172948 4456416 4126033 X -1593822 -400221 1974646 2182872 2468510 2578510 2849334 4361161 7305750 8487194 X 431002 1080825 X false true true X false X 3464002 3043979 3657069 2661905 2830213 15657168 3464002 3043979 3657069 2661905 2830213 15657168 15657168 99240 83790 102174 63539 213711 562454 25056 22207 1315 7615 65409 121602 16341224 0.95814 0.96084 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3215011 255382 614461 250000 3834854 3198872 36495 204644 225000 3215011 3974905 111706 -672140 215599 3198872 0.33000 0.67000 false false 0 283812 283812 0 869592 395865 473727 0 0 0 0 732267 688912 43355 0 326838 146472 180366 981260 EQUITY INVESTMENT POOL 5460 F FIXED INVESTMENT POOL 5460 F MANAGED INVESTMENT POOL 6151345 F 6162265 0 OTHER LIABILITIES 16585 POST RETIREMENT MED PLAN OBLIG 815939 ACCRUED PENSION LIABILITY 1320596 DUE TO AFFILIATE 19828 2172948 4448634 4017632 431002 743671 337154 1080825 1511827 5256403 743671 64098 807769 4448634 4448634 4081730 64098 64098 4017632 4017632 ENDOWMENT FUNDS SCHEDULE D PART V QUESTION 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR THE PROGRAM SERVICE OBJECTIVE OF ENHANCING JEWISH FAMILY LIFE. FIN 48 SCHEDULE D PART XIV The Organization adopted the accounting pronouncement dealing with uncertain tax positions as of July 1, 2009. Upon adoption of this accounting pronouncement, the Organization had no unrecognized tax benefits. Furthermore, the Organization had no unrecognized tax benefits at June 30, 2011 and 2010. The Organization has no open years subject to examination prior to June 30, 2008. Furthermore, there are no tax related interest or penalties reflected in the financial statements presented. LINE 8 - OTHER SCHEDULE D, PART XI, LINE 8 DEFINED BENEFIT/POST RETIREMENT PLAN EXPENSE OF $337,154 rental expense form 990, schedule d, part Xiii and Xiii, line 2d Rental expense of 64,098 gala 302099 22504 279595 38764 10712 Run for Rachel 79947 406 79541 1000 30234 1 4953 4953 386999 22910 364089 39764 40946 80710 283379 X X X false false false false false false false false false Reuben Rotman 149181 0 10000 0 0 0 0 0 3200 0 162381 0 0 0 REVIEW OF 990 990 PART VI SECTION b QUESTION 11a THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR THE REVIEW OF THE 990 TO MANAGEMENT CONFLICT OF INTEREST 990 PART VI SECTION B QUESTION 12C THE ORGANIZATION DISTRIBUTES APPLICABLE CONFLICT OF INTEREST FORMS TO ALL STAFF AND BOARD MEMBERS, ANNUALLY, AND REQUESTS A SIGNED COMPLIANCE STATEMENT FROM EACH PERSON. IN ADDITION, EVERY LARGE TRANSACTION IS REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST. COMPENSATION 990 PART VI SECTION B QUESTION 15 The process for determining compensation is for management to prepare a schedule of current salaries and proposed pay increases for all employees, including those of the Executive Director and key employees. The schedule is then approved by the JFS Personnel Committee. The JFS Budget and Finance Committee approves the overall salary structure but not individual compensation. The UJC Personnel Committee also reviews all salaries, including those the Executive Director and key employees. The process includes a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. AVAILIBILITY OF GOVERNING DOCUMENTS 990 PART VI SECTION C QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. other changes in net assets form 990, part XI, line 5 unrealized gain of $743,671 defined benefit/post retirement $337,154