JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC: Form 990, tax year 2010
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- Organization
- JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC (EIN 22-2842847)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349304088
- Schema version
- 2010v3.4
- 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 | 2011-11-15T10:59:17-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085437648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222842847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH ASSOCIATION FOR DEVELOPMENTAL | BusinessNameLine1 |
| Business Name Line2 | DISABILITIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2014570058 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 MOORE STREET NO 272 | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J WINER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2014570058 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L STAFFORD CPA | Name |
| Phone | 6096899700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN J WINER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 MOORE STREET NO 272 | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3435746 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.J-ADD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 138 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3095518 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3149247 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52283 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58041 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29854 | OtherRevenuePriorYear |
| Other Revenue Current Year | 206531 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3177658 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3413822 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26304 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25724 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2783680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2616116 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42121 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 685964 | OtherExpensePriorYear |
| Other Expenses Current Year | 680474 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3495948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3322314 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -318290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91508 | RevenuesLessExpensesCY |
| Total Assets BOY | 951800 | TotalAssetsBOY |
| Total Assets EOY | 1185914 | TotalAssetsEOY |
| Total Liabilities BOY | 359080 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 501686 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 592720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 684228 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2967192 | Expense |
| Grants | 25724 | Grants |
| Revenue | 264672 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 2967192 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 138 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J WINER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2014570058 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 MOORE STREET SUITE 272 | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JUDITH FURER | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| DAVID BLUMENTHAL | ||||||
| VICE PRESIDENT | 0.60 | X | X | 0 | 0 | 0 |
| LAUREN GLUBO | ||||||
| VICE PRESIDENT | 0.60 | X | X | 0 | 0 | 0 |
| FRANCINE KAPLAN | ||||||
| VICE PRESIDENT | 0.60 | X | X | 0 | 0 | 0 |
| DR BRUCE MEYER | ||||||
| VICE PRESIDENT | 0.60 | X | X | 0 | 0 | 0 |
| SUSAN THALER | ||||||
| VICE PRESIDENT | 0.60 | X | X | 0 | 0 | 0 |
| CHARLES P BERKOWITZ | ||||||
| TREASURER | 1.80 | X | X | 0 | 0 | 0 |
| ROBIN BODEK-ROSENBAUM | ||||||
| SECRETARY | 0.60 | X | X | 0 | 0 | 0 |
| RABBI ELY ALLEN | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| BARBARA BOLTON | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| LYN DUBROFF | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| KENNETH GLATZER | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| NINA GOLD MD | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| ELEANOR GOLDSTEIN PHD | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| AVI LEWINSON | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| FRED LISKER | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| SUSAN PENN | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| DR BETH SACKLER | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| SUZANNE SCHWARZ | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| CHARLOTTE BENNETT SCHOEN | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| SHARON LEVINE | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| JANE WINOGRAD | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| MICHAEL GOODMAN ESQ | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| DR SANDRA GOLD | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| PEARL ZUCKERBROT | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| DOLPH WETTREICH | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| MICHAEL KATES | ||||||
| TRUSTEE | 0.60 | X | 0 | 0 | 0 | |
| JOHN J WINER | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 136085 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136085 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 23351 | FundraisingEvents |
| Government Grants | 3076793 | GovernmentGrants |
| All Other Contributions | 49103 | AllOtherContributions |
| Total Contributions | 3149247 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 58041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58041 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58041 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Exclusion | $3 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23351 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 100 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -100 | TotalRevenueColumn |
| Exclusion | -$100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15841 | GrossSalesOfInventory |
| Cost Of Goods Sold | 21824 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5983 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5983 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 212614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212614 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 212614 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3413822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 264672 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$97 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25724 | Total |
| Program Services | 25724 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91450 | Total |
| Program Services | 17423 | ProgramServices |
| Management And General | 57838 | ManagementAndGeneral |
| Fundraising | 16189 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966982 | Total |
| Program Services | 1914794 | ProgramServices |
| Management And General | 39548 | ManagementAndGeneral |
| Fundraising | 12640 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755 | Total |
| Program Services | 125 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339490 | Total |
| Program Services | 326397 | ProgramServices |
| Management And General | 11069 | ManagementAndGeneral |
| Fundraising | 2024 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217439 | Total |
| Program Services | 187364 | ProgramServices |
| Management And General | 27364 | ManagementAndGeneral |
| Fundraising | 2711 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800 | Total |
| Management And General | 3800 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19426 | Total |
| Management And General | 19426 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28290 | Total |
| Management And General | 28290 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208004 | Total |
| Program Services | 165141 | ProgramServices |
| Management And General | 34306 | ManagementAndGeneral |
| Fundraising | 8557 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6996 | Total |
| Program Services | 40 | ProgramServices |
| Management And General | 6956 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238028 | Total |
| Program Services | 172444 | ProgramServices |
| Management And General | 65584 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55900 | Total |
| Program Services | 43430 | ProgramServices |
| Management And General | 12470 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4102 | Total |
| Program Services | 644 | ProgramServices |
| Management And General | 3458 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53126 | Total |
| Program Services | 53126 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59748 | Total |
| Program Services | 59748 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 3054 | Total |
| Program Services | 792 | ProgramServices |
| Management And General | 2262 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3322314 | Total |
| Program Services | 2967192 | ProgramServices |
| Management And General | 313001 | ManagementAndGeneral |
| Fundraising | 42121 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13661 | BOY |
| EOY | 195847 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44616 | BOY |
| EOY | 2892 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6250 | BOY |
| EOY | 126313 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80022 | BOY |
| EOY | 73476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1148535 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 406732 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792298 | BOY |
| EOY | 741803 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14460 | BOY |
| EOY | 45583 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951800 | BOY |
| EOY | 1185914 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244276 | BOY |
| EOY | 239615 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 262071 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114804 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359080 | BOY |
| EOY | 501686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592720 | BOY |
| EOY | 684228 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592720 | BOY |
| EOY | 684228 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951800 | BOY |
| EOY | 1185914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 91508 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2894989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2701075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2973264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3095518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3149247 | CurrentTaxYear |
| Total | 14814093 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2894989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2701075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2973264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3095518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3149247 | CurrentTaxYear |
| Total | 14814093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14814093 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 13350 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212614 | CurrentTaxYear |
| Total | 273724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15101167 | TotalSupport |
| Gross Receipts From Admissions Etc | 307039 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99470 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 301383 | OtherCostOrOtherBasis |
| Book Value | 301383 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 467277 | OtherCostOrOtherBasis |
| Depreciation | 116354 | Depreciation |
| Book Value | 350923 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 379875 | OtherCostOrOtherBasis |
| Depreciation | 290378 | Depreciation |
| Book Value | 89497 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 741803 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS FOR YEARS BEFORE 2007. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 23351 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23351 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 100 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23351 | GrossReceiptsTotal |
| Charitable Contributions Total | 23351 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 100 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100 | DirectExpenseSummaryEvents |
| Net Income Summary | -100 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SPECIFIC ASSISTANCE TO CONSUMERS. | TypeOfGrant |
| Number Of Recipients | 25 | NumberOfRecipients |
| Amount Of Cash Grant | 25724 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS ON 2/2/10 TO CHANGE THE TERM OF A TRUSTEE TO BE TWO YEARS WITHOUT RESTRICTION AS TO REELECTION. | |
| 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. | |
| 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 12C | |
| 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 B, LINE 15A | |
| 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 990, PART VI, SECTION C, LINE 19 | |
| 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. | FORM 900, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC | 1 |
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UJA-ADD RESPITE SERVICES INC | ||
| M | 29204 | BOOK |
| UJA-ADD RESPITE SERVICES INC | ||
| N | 197189 | BOOK |
| UJA-ADD RESPITE SERVICES INC | ||
| P | 385000 | BOOK |
| UJA-ADD RESPITE SERVICES INC | ||
| Q | 170000 | BOOK |
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