JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP (EIN 22-1687995)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-03
- IRS object ID
- 201131239349300228
- Schema version
- 2009v1.7
- 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 | 2011-05-03T14:18:22-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221687995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF METROWEST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 9737659050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 COLUMBIA TURNPIKE | AddressLine1 |
| City | FLORHAM PARK | City |
| State | NJ | State |
| ZIP Code | 079321212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REUBEN ROTTMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7328281614 | Phone |
| Date Signed | 2011-03-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH SCUDESE | Name |
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REUBEN ROTMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 COLUMBIA TURNPIKE | AddressLine1 |
| City | FLORHAM PARK | City |
| State | NJ | State |
| ZIP Code | 079321212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4247827 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.jfsmetrowest.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | to provide comprehensive social and related services to Jewish people and others and promote healthy personality development and satisfactory social functioning. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | -10157 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3553 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3657069 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2661905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 644799 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 636197 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -340647 | InvestmentIncomePriorYear |
| Investment Income Current Year | 270718 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 204933 | OtherRevenuePriorYear |
| Other Revenue Current Year | 200313 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4166154 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3769133 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2340866 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2507063 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 106168 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1488448 | OtherExpensePriorYear |
| Other Expenses Current Year | 1407788 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3829314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3914851 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 336840 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -145718 | RevenuesLessExpensesCY |
| Total Assets BOY | 7507393 | TotalAssetsBOY |
| Total Assets EOY | 7305750 | TotalAssetsEOY |
| Total Liabilities BOY | 4358164 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4456416 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3149229 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2849334 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1106987 | Expense |
| Revenue | 223388 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1473614 | Expense |
| Revenue | 326023 | Revenue |
| Description | OLDER ADULTS - PROVIDES SPECIALIZED SERVICES TO AID ELDERLY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 385759 | Expense |
| Revenue | 86786 | Revenue |
| Description | 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 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2966360 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAXPAYER | NamePerson |
| Telephone Number | 9737659050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 COLUMBIA TURNPIKE | AddressLine1 |
| City | FLORHAM PARK | City |
| State | NJ | State |
| ZIP Code | 079321212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| BART SCHNEIDERMAN | |||||||
| IMMEDIATE PAST PRESIDENT | 1.0 | X | X | ||||
| MARIAN STERN | |||||||
| PRESIDENT | 1.0 | X | X | ||||
| STEVEN GLASS | |||||||
| VICE PRESIDENT | 1.0 | X | X | ||||
| SUSANNE NEWMARK | |||||||
| TRUSTEE | 1.0 | X | |||||
| LINDA SCHULTZ | |||||||
| TRUSTEE | 1.0 | X | |||||
| ROBERT WOLFSON | |||||||
| TRUSTEE | 1.0 | X | |||||
| ELLEN KULKA | |||||||
| VICE PRESIDENT | 1.0 | X | X | ||||
| SHEILA APPEL | |||||||
| TRUSTEE | 1.0 | X | |||||
| SCOTT BARBER | |||||||
| TRUSTEE | 1.0 | X | |||||
| ANDREA BIER | |||||||
| TRUSTEE | 1.0 | X | |||||
| ARTHUR BRODY | |||||||
| TRUSTEE | 1.0 | X | |||||
| ELIZABETH COHEN | |||||||
| TRUSTEE | 1.0 | X | |||||
| MICHAEL ELCHONESS | |||||||
| ASSISTANT TREASURER | 1.0 | X | X | ||||
| NANCY ESKOW | |||||||
| SECRETARY | 1.0 | X | X | ||||
| THELMA FLORIN | |||||||
| VICE PRESIDENT | 1.0 | X | X | ||||
| ELLEN GOLDNER | |||||||
| TRUSTEE | 1.0 | X | |||||
| LINDA KOHL | |||||||
| TRUSTEE | 1.0 | X | |||||
| ANDREW LEE | |||||||
| TRUSTEE | 1.0 | X | |||||
| ELLEN LEGOW | |||||||
| VICE PRESIDENT | 1.0 | X | X | ||||
| RENEE LITINGER | |||||||
| TRUSTEE | 1.0 | X | |||||
| MARION MEDOW | |||||||
| TRUSTEE | 1.0 | X | |||||
| JONATHAN METSCH | |||||||
| TRUSTEE | 1.0 | X | |||||
| MAXINE MYERS | |||||||
| TRUSTEE | 1.0 | X | |||||
| SHOSHANA NEWMAN | |||||||
| TRUSTEE | 1.0 | X | |||||
| ALIA RAMER | |||||||
| TRUSTEE | 1.0 | X | |||||
| HARVEY REISMAN | |||||||
| TRUSTEE | 1.0 | X | |||||
| JEAN RICH | |||||||
| TRUSTEE | 1.0 | X | |||||
| MARCIA RIPPS | |||||||
| TRUSTEE | 1.0 | X | |||||
| ALAN RUBIN | |||||||
| TRUSTEE | 1.0 | X | |||||
| MICHAEL SCHNECK | |||||||
| TRUSTEE | 1.0 | X | |||||
| BARBARA SEBIRI | |||||||
| TRUSTEE | 1.0 | X | |||||
| EVAN WASSERMAN | |||||||
| TRUSTEE | 1.0 | X | |||||
| SHERI WOLFSON | |||||||
| TRUSTEE | 1.0 | X | |||||
| JUDITH ZAKS | |||||||
| TRUSTEE | 1.0 | X | |||||
| RON RICKLES | |||||||
| TREASURER | 1.0 | X | X | ||||
| ROGER BLACK | |||||||
| TRUSTEE | 1.0 | X | |||||
| RACHEL BRAUN SCHERL | |||||||
| TRUSTEE | 1.0 | X | |||||
| MICHAEL DAVIS | |||||||
| TRUSTEE | 1.0 | X | |||||
| HOWARD KOTKIN | |||||||
| TRUSTEE | 1.0 | X | |||||
| MELANIE LEVITAN | |||||||
| TRUSTEE | 1.0 | X | |||||
| GINA MANDELBAUM | |||||||
| TRUSTEE | 1.0 | X | |||||
| SANDRA ROSENBAUM | |||||||
| TRUSTEE | 1.0 | X | |||||
| MARK SCHACHMAN | |||||||
| TRUSTEE | 1.0 | X | |||||
| LINDA SOTNICK | |||||||
| TRUSTEE | 1.0 | X | |||||
| GARY WINGENS | |||||||
| TRUSTEE | 1.0 | X | |||||
| REUBEN ROTMAN | |||||||
| EXECUTIVE DIRECTOR | 38.0 | X | X | 152381 | 0 | 104 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 152381 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 104 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEWISH HOME OF ROCKLEIGH | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINK DRIVE | AddressLine1 |
| City | ROCKLEIGH | City |
| State | NJ | State |
| ZIP Code | 07647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | NUTRITION | DescriptionOfServices |
| Compensation | 109046 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 527463 | GovernmentGrants |
| All Other Contributions | 2134442 | AllOtherContributions |
| Total Contributions | 2661905 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Total Revenue Column | 636197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 636197 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 636197 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63539 | TotalRevenueColumn |
| Exclusion | $63,539 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73584 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 83742 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -10158 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10157 | TotalRevenueColumn |
| Unrelated Business Revenue | -10157 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 437611 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 230432 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 207179 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207179 | TotalRevenueColumn |
| Exclusion | $207,179 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 367375 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 164520 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202855 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 7615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7615 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7615 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3769133 | TotalRevenueColumn |
| Related Or Exempt Function Income | 643812 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -10157 | UnrelatedBusinessRevenue |
| Exclusion | $270,718 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152485 | Total |
| Program Services | 114599 | ProgramServices |
| Management And General | 30658 | ManagementAndGeneral |
| Fundraising | 7228 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1845354 | Total |
| Program Services | 1391319 | ProgramServices |
| Management And General | 390874 | ManagementAndGeneral |
| Fundraising | 63161 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130872 | Total |
| Program Services | 99475 | ProgramServices |
| Management And General | 25713 | ManagementAndGeneral |
| Fundraising | 5684 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200168 | Total |
| Program Services | 152147 | ProgramServices |
| Management And General | 39328 | ManagementAndGeneral |
| Fundraising | 8693 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178184 | Total |
| Program Services | 135437 | ProgramServices |
| Management And General | 35008 | ManagementAndGeneral |
| Fundraising | 7739 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269 | Total |
| Management And General | 269 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45929 | Total |
| Management And General | 45929 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27497 | Total |
| Management And General | 27497 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22805 | Total |
| Program Services | 17331 | ProgramServices |
| Management And General | 5474 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46148 | Total |
| Program Services | 23605 | ProgramServices |
| Management And General | 22543 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119736 | Total |
| Program Services | 76247 | ProgramServices |
| Management And General | 43489 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24098 | Total |
| Program Services | 17583 | ProgramServices |
| Management And General | 6515 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95660 | Total |
| Management And General | 95660 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46985 | Total |
| Program Services | 39894 | ProgramServices |
| Management And General | 7091 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9321 | Total |
| Program Services | 8031 | ProgramServices |
| Management And General | 1290 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 113790 | 109385 | 4240 | 165 |
| PROGRAM EXPENSES | 543710 | 543710 | ||
| TRANSPORTATION | 65196 | 59756 | 5440 | |
| LICENSES AND DUES | 19818 | 16883 | 2935 | |
| BAD DEBT EXPENSE | 50534 | 50534 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176292 | Total |
| Program Services | 110424 | ProgramServices |
| Management And General | 52370 | ManagementAndGeneral |
| Fundraising | 13498 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3914851 | Total |
| Program Services | 2966360 | ProgramServices |
| Management And General | 842323 | ManagementAndGeneral |
| Fundraising | 106168 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86200 | BOY |
| EOY | 105552 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987909 | BOY |
| EOY | 596000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607256 | BOY |
| EOY | 467183 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143233 | BOY |
| EOY | 149499 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4681 | BOY |
| EOY | 624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2183805 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1170499 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054930 | BOY |
| EOY | 1013306 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51965 | BOY |
| EOY | 48846 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4562259 | BOY |
| EOY | 4915780 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8960 | BOY |
| EOY | 8960 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7507393 | BOY |
| EOY | 7305750 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210110 | BOY |
| EOY | 96718 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873541 | BOY |
| EOY | 1867372 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2274513 | BOY |
| EOY | 2492326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4358164 | BOY |
| EOY | 4456416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1449714 | BOY |
| EOY | -1593822 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2130433 | BOY |
| EOY | 1974646 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2468510 | BOY |
| EOY | 2468510 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3149229 | BOY |
| EOY | 2849334 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7507393 | BOY |
| EOY | 7305750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 2884775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3464002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3043979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3657069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2661905 | CurrentTaxYear |
| Total | 15711730 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2884775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3464002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3043979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3657069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2661905 | CurrentTaxYear |
| Total | 15711730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15711730 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63539 | CurrentTaxYear |
| Total | 512142 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7615 | CurrentTaxYear |
| Total | 92173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16316045 | TotalSupport |
| Public Support Pertcentage170 | 0.96296 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95574 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3198872 | BeginningOfYearBalance |
| Contributions | 36495 | Contributions |
| Investment Earnings Or Losses | 204644 | InvestmentEarningsOrLosses |
| Other Expenditures | 225000 | OtherExpenditures |
| End Of Year Balance | 3215011 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3974905 | BeginningOfYearBalance |
| Contributions | 111706 | Contributions |
| Investment Earnings Or Losses | -672140 | InvestmentEarningsOrLosses |
| Other Expenditures | 215599 | OtherExpenditures |
| End Of Year Balance | 3198872 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 283812 | OtherCostOrOtherBasis |
| Book Value | 283812 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 851435 | OtherCostOrOtherBasis |
| Depreciation | 362081 | Depreciation |
| Book Value | 489354 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18157 | OtherCostOrOtherBasis |
| Depreciation | 10831 | Depreciation |
| Book Value | 7326 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 737998 | OtherCostOrOtherBasis |
| Depreciation | 692045 | Depreciation |
| Book Value | 45953 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 292403 | OtherCostOrOtherBasis |
| Depreciation | 105542 | Depreciation |
| Book Value | 186861 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1013306 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY INVESTMENT POOL | 4725 | F |
| FIXED INVESTMENT POOL | 4724 | F |
| MANAGED INVESTMENT POOL | 4906331 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4915780 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $17,335 |
| POST RETIREMENT MED PLAN OBLIG | $828,900 |
| ACCRUED PENSION LIABILITY | $1,637,800 |
| DUE TO AFFILIATE | $8,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2492326 | TotalOfAmounts |
| Total Revenue | 3769133 | TotalRevenue |
| Total Expenses | 3914851 | TotalExpenses |
| Excess Or Deficit For Year | -145718 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 80244 | NetUnrealizedGLOnInvestments |
| Other | -$234,421 | OtherAmount |
| Total Adjustments | -154177 | TotalAdjustments |
| Excess Or Deficit Per FS | -299895 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3905620 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 80244 | NetUnrealizedGainsInvestments |
| Other Revenues | 83741 | OtherRevenues |
| Revenue Not Rptd F990 | 163985 | RevenueNotRptdF990 |
| Revenue Subtotal | 3741635 | RevenueSubtotal |
| Investment Expenses Not Included | 27498 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 27498 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3769133 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3971094 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 83741 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 83741 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3887353 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 27498 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 27498 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3914851 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| INCOME TAXES | 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, 2010. THE ORGANIZATION HAD NO OPEN YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2007. |
| OTHER REVENUE ADJUSTMENTS | SCHEDULE D PART XII QUESTION 2D | RENTAL EXPENSES OF $83,741 |
| OTHER EXPENSE ADJUSTMENTS | SCHEDULE D PART XII QUESTION 2D | RENTAL EXPENSES OF $83,741 |
| LINE 8 - OTHER | SCHEDULE D, PART XI, LINE 8 | DEFINED BENEFIT/POST RETIREMENT PLAN EXPENSE OF $234,421. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 153390 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 153390 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34103 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAPER MILL | NameOfEvent2 |
| Gross Receipts Event2 | 149945 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 149945 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 98308 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 64040 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 64040 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 32109 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 367375 | GrossReceiptsTotal |
| Gross Revenue Total Events | 367375 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 164520 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 164520 | DirectExpenseSummaryEvents |
| Net Income Summary | 202855 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REUBEN ROTMAN | NamePerson |
| Base Compensation Filing Org | 152381 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 104 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152485 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF 990 | 990 PART VI SECTION A QUESTION 10 | 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. |
| RELATED TRUSTEES | 990 PART VI SECTION A QUESTION 2 | THE FOLLOWING ARE RELATIONSHIPS BETWEEN BOARD MEMBERS. ROBERT & SHERI WOLFSON ARE MARRIED. BOARD MEMBERS ROBERT WOLFSON AND LEONARD SOLONDZ HAVE A BUSINESS RELATIONSHIP. |
Comments