2011-09-23T13:06:56-05:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 222223109 JEWISH FAMILY SERVICE INC JEWI 2018379090 1485 TEANECK ROAD TEANECK NJ 07666 EDWIN RUZINSKY 2018379090 2011-09-22 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z LISA FEDDER 1485 TEANECK ROAD TEANECK NJ 07666 1993042 0 X WWW.JFSBERGEN.ORG X 1978 NJ JFS BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES. 32 32 88 164 6786 2463 2300866 1420954 377125 495714 16660 10737 32609 -5193 2727260 1922212 186913 179775 0 0 1473286 1447744 0 0 191965 554696 621509 2214895 2249028 512365 -326816 2379339 2059935 978386 953606 1400953 1106329 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 597334 117523 51193 SENIOR ADULTS- IN 2010 THERE WAS A 20% INCREASE IN SERVICES PROVIDED TO HOLOCAUST SURVIVORS, 11% INCREASE IN DELIVERY OF KOSHER MEALS ON WHEELS FOR THE ELDERLY AND AN INCREASE OF 90 CLIENTS SERVICED WITH CASE MANAGEMENT FROM 2009. 387993 62252 309957 SCHOOL BASED SERVICES- IN 2010, A NEW TUTORING PROGRAM WAS INSTITUTED IN THE CLUB ED PROGRAM PROVIDING A QUALITY ENRICHMENT AFTER SCHOOL PROGRAM TO OVER 300 CHILDREN IN 9 SCHOOLS. THE PROGRAM WAS LED BY AMERICORPS MEMBERS SUPPORTED THROUGH THE NJ COMMISSION ON NATIONAL & COMMUNITY SERVICE GRANT TO PROVIDE ACADEMIC ENHANCEMENT, ARTS & CULTURAL ENRICHMENT AND STRUCTURED RECREATION PROGRAMS. 317187 1782 ADULT CASE MANAGEMENT - IN 2010, THERE WAS A 5% INCREASE IN REQUESTS FOR INFORMATION AND REFERRALS FOR ASSISTANCE, 30% INCREASE IN REQUESTS FOR THE FOOD PANTRY ITEMS, 107% INCREASE IN FINANCIAL ASSISTANCE FOR HEALTH CARE PAYMENTS AND 88% INCREASE FOR EMERGENCY FINANCIAL AID. THE INCREASE FOR THE NUMBER OF ACTIVE CLIENT CASES INCREASED BY 878 FROM 2009. 267951 132782 FAMILY COUNSELING AND CAMP 267951 132782 1570465 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 36 0 1 88 1 1 1 0 0 0 0 1 1 0 0 0 0 X 32 32 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 HELEN GRAF 5.00 X X 0 0 0 GEOFFREY LEWIS 5.00 X X 0 0 0 DIANNE NASHEL 5.00 X X 0 0 0 JOAN OPPENHEIMER 5.00 X X 0 0 0 EDWIN RUZINSKY 5.00 X X 0 0 0 SHERYL SARNAK 5.00 X 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 SHIRA FEURSTEIN 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 FLORENCE SCHIFFMAN 5.00 X 0 0 0 SIDNEY SCHOENFELD 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 135948 0 6767 MADELEINE HERBERT 35.00 X 75896 0 12889 JULYE MYNER BROWN 35.00 X 76602 0 12148 MARGARET PORTA 35.00 X 11442 0 0 299888 0 31804 1 0 0 0 0 405750 63771 234937 716496 1420954 PROGRAM FEES-SBS 624100 309957 309957 OTHER PROGRAM FEES 900099 93350 93350 COUNSELING FEES 624100 92407 92407 495714 10737 10737 60068 53282 6786 6786 6786 3780 63771 17548 -13768 -13768 MISCELLANEOUS 900099 1789 1789 1789 1922212 495714 6786 -1242 179775 179775 331692 62910 268782 878967 711255 44706 123006 39837 33829 1056 4952 111756 85788 14665 11303 85492 57230 20518 7744 15421 15421 25600 25600 157281 145267 11664 350 9463 5275 296 3892 198072 145295 17633 35144 59358 44519 13061 1778 39342 21467 17016 859 26111 19583 5742 786 32131 18548 11665 1918 CAMP FEES 32625 32625 MISCELLANEOUS 26105 7099 18773 233 2249028 1570465 486598 191965 88918 83870 943106 573518 236535 197235 179890 163115 16582 21706 1313702 377902 861810 935800 44188 76381 8310 8310 2379339 2059935 144022 202342 59789 76349 681916 595508 92659 79407 978386 953606 X 893551 554663 161900 206164 345502 345502 1400953 1106329 2379339 2059935 X -326816 32193 X X 0 1 1 X 0 X 1863190 2281504 1621034 2300866 1420953 9487547 1863190 2281504 1621034 2300866 1420953 9487547 381095 9106452 9991 9729 23443 16660 10737 70560 2463 2463 26110 4875 47868 33004 5569 117426 9677996 1644470 0.94090 0.92070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT OTHER RESETTLEMENT FEES COUNSELING FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 543900 543900 149424 542621 309998 382047 77757 67904 9853 935800 RETIREMENT OBLIGATION 71097 SECURITY DEPOSIT PAYABLE 8310 79407 1922212 2249028 -326816 32193 32193 -294623 1922211 0 1922211 0 1922211 2249028 0 2249028 0 2249028 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, 2007 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: ACTUARIAL LOSS ON CHARITABLE REMAINDER TRUST 32,193. NIGHT OF 100 DINNERS 67551 63771 3780 17548 67551 63771 3780 17548 17548 -13768 1 HOME HEALTH CARE FOR HOLOCAUST SURVIVORS 60 86719 HOLOCAUST SURVIVORS - HOME CLEANING SERVICES 22 11490 HOLOCAUST SURVIVORS - MEDICAL RELATED 15 19314 ECONOMIC CRISIS ASSISTANCE 63 62252 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 COMPLETED BY THE CHIEF FINANCIAL OFFICER AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING EMAILED TO THE BOARD PRESIDENT, BOARD TREASURER AND BOARD VICE PRESIDENTS FOR FURTHER REVIEW. AFTER CONFIRMING THE ACCEPTANCE OF THE FORM 990 INFORMATION, IT IS EMAILED TO THE REMAINING BOARD OF TRUSTEES FOR REVIEW AND ACCEPTANCE. 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. 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 CHARITABLE REMAINDER TRUST 32,193. TOTAL TO FORM 990, PART XI, LINE 5: 32,193. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.