2022-10-12T08:55:22-05:00 2021-12-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2021-01-01 221500549 THE JEWISH FEDERATION OF MIDDLESEX & MONMOUTH COUNTIES A NJ NONPROFIT CORP JEWI 7325881800 230 OLD BRIDGE TURNPIKE SOUTH RIVER NJ 08882 MURRAY KATZ TREASURER 7325881800 2022-10-12 1 MURRAY KATZ 999009999 JAMES M WOOD P00310420 9084311700 2022-10-12 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MURRAY KATZ 230 OLD BRIDGE TURNPIKE SOUTH RIVER NJ 08882 7046816 0 X JEWISHHEARTNJ.ORG X 1986 NJ CENTRAL COORDINATING AGENCY FOR THE JEWISH COMMUNITY IN MIDDLESEX & MONMOUTH COUNTIES, NJ. 30 30 14 100 0 0 3169723 4974513 0 0 703812 1051318 96931 94431 3970466 6120262 1196444 1143876 0 0 1042439 1017609 0 0 357539 683567 792387 2922450 2953872 1048016 3166390 23790764 28704283 2875500 3492638 20915264 25211645 X THE JEWISH FEDERATION OF MIDDLESEX AND MONMOUTH COUNTIES, A NJ NON-PROFIT CORPORATION, ALSO KNOWN AS THE JEWISH FEDERATION IN THE HEART OF NEW JERSEY, BRINGS TOGETHER PEOPLE, PARTNERS AND RESOURCES TO FULFILL THE MOST IMPORTANT NEEDS AND ASPIRATIONS OF OUR COMMUNITY.WE CARE FOR THE VULNERABLE LOCALLY AND WORLDWIDE, FORGE STRONG CONNECTIONS WITH ISRAEL, ATTRACT PEOPLE TO A MORE VIBRANT COMMUNITY, AND INSPIRE THE NEXT GENERATION TO EMBRACE JEWISH LIFE. 0 0 514596 FUND VARIOUS JEWISH PROGRAMS TO ENGAGE AND SUPPORT THE JEWISH COMMUNITY. 529250 303038 CREATE A JEWISH LEGACY PROMOTES THE MESSAGE THAT ALL OF US, REGARDLESS OF AGE, WEALTH OR AFFILIATION, HAVE THE ABILITY TO MAKE A DIFFERENCE IN THE LIVES OF FUTURE JEWISH GENERATIONS THROUGH PERMANENT ENDOWMENTS. THIS MESSAGE WAS SHARED WITH MEMBERS OF SYNAGOGUES, SOCIAL SERVICE AGENCIES, AND ADULT COMMUNITIES. 1144809 840838 FEDERATION PROVIDES FUNDING TO OTHER ORGANIZATIONS FOR PROGRAMS THAT BENEFIT THEIR TARGET COMMUNITY. SITE VISITS ARE CONDUCTED TO MONITOR PERFORMANCE, INCLUDING ATTENDANCE AT BOARD MEETINGS TO ARTICULATE FEDERATION PHILOSOPHY AND POLICY, AND TO REMAIN INFORMED ABOUT UPDATES AT THE ORGANIZATIONS. 316507 MARKETING AND PUBLIC RELATIONS INCLUDING WRITTEN MATERIALS, SOCIAL MEDIA EXPOSURE, AND DIRECT MAILINGS TO PROMOTE OUR PROGRAMS. 316507 2505162 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 14 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 7325881800 230 OLD BRIDGE TURNPIKE SOUTH RIVER NJ 08882 X CHERYL MARKBREITER PRESIDENT 10.00 X X 0 0 0 JEFF SCHWARTZ FIRST VICE PRESIDENT 5.00 X X 0 0 0 EDWARD GUTTENPLAN SECOND VICE PRESIDENT 5.00 X X 0 0 0 MURRAY KATZ TREASURER 5.00 X X 0 0 0 SHERYL GRUTMAN SECRETARY 5.00 X X 0 0 0 NAOMI LASKY TRUSTEE 1.00 X 0 0 0 ALEX KEMENY TRUSTEE 1.00 X 0 0 0 ELISE FELDMAN TRUSTEE 1.00 X 0 0 0 ADRIANNE ROSS TRUSTEE 1.00 X 0 0 0 LAURIE LANDY TRUSTEE 1.00 X 0 0 0 MICHAEL WASSERMAN TRUSTEE 1.00 X 0 0 0 MARLENE HERMAN TRUSTEE 1.00 X 0 0 0 ELIOT SPACK TRUSTEE 1.00 X 0 0 0 STUART ABRAHAM TRUSTEE 1.00 X 0 0 0 MICHELLE FIELDS TRUSTEE 1.00 X 0 0 0 JOAN FISCHER TRUSTEE 1.00 X 0 0 0 WENDY FRIEDMAN TRUSTEE 1.00 X 0 0 0 ARLENE FRUMKIN TRUSTEE 1.00 X 0 0 0 MITCHELL FRUMKIN TRUSTEE 1.00 X 0 0 0 LIRAN KAPOANO TRUSTEE 1.00 X 0 0 0 ANTHONY KESTLER TRUSTEE 1.00 X 0 0 0 BETH KRINSKY TRUSTEE 1.00 X 0 0 0 JOEL KRINSKY TRUSTEE 1.00 X 0 0 0 AMY MALLET TRUSTEE 1.00 X 0 0 0 PAMELA NEUMAN TRUSTEE 1.00 X 0 0 0 KEN PHILMUS TRUSTEE 1.00 X 0 0 0 RABBI RONALD SCHWARZBERG TRUSTEE 1.00 X 0 0 0 FRANCINE SEMAYA TRUSTEE 1.00 X 0 0 0 BRENDA TANZMAN TRUSTEE 1.00 X 0 0 0 ROY TANZMAN TRUSTEE 1.00 X 0 0 0 SUSAN ANTMAN EXECUTIVE DIRECTOR 36.00 X 215308 0 27337 LORI GOLDMAN DIRECTOR OF FINANCE & ADMI 36.00 X 125750 0 8505 341058 0 35842 2 0 1 0 0 208435 4766078 4974513 310655 310655 1667217 926554 740663 740663 740663 OTHER INCOME 900099 94431 94431 94431 6120262 835094 0 310655 1061876 1061876 82000 82000 215307 172246 10765 32296 633645 455978 31683 145984 99306 73487 4965 20854 69351 51319 3468 14564 114179 84492 5709 23978 37180 27513 1859 7808 20713 15327 1036 4350 PROGRAMS 175782 168199 0 7583 DUES & MEMBERSHIPS 130293 85994 19544 24755 NEWSPAPER PUBLISHING 75000 75000 SCHOLARSHIPS 60150 60150 179090 91581 12142 75367 2953872 2505162 91171 357539 1519772 1992699 157966 96087 96288 83183 6061 11574 924478 539563 422095 384915 20770363 25208590 818219 927235 23790764 28704283 431351 469521 1032909 1277153 1411240 1745964 2875500 3492638 X 5984989 7243801 14930275 17967844 20915264 25211645 23790764 28704283 3166390 1129991 0 X X 0 1 X 1 0 X 4394336 2837734 2799924 3169723 4974513 18176230 4394336 2837734 2799924 3169723 4974513 18176230 0 0 0 18176230 305017 245713 239827 229236 310655 1330448 305017 245713 239827 229236 310655 1330448 345528 125003 76895 96931 94431 738788 5044881 3208450 3116646 3495890 5379599 20245466 0.89780 0.87820 0.06570 0.06890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 75 126264 3054821 310342 509118 2841108 20257056 1 1 19922129 3578891 2254910 1537560 24218370 17697293 1371636 1858803 1005603 19922129 15894457 716873 2491427 1405464 17697293 17607491 426053 -857212 1281875 15894457 15649555 1267765 1944963 1254792 17607491 0.25800 0.17120 0.57080 0 0 105300 105300 479700 316708 162992 148635 94436 54199 190843 128419 62424 384915 GOVERNMENT OF ISRAEL BONDS 778000 F MUTUAL FUNDS 15110906 F EXCHANGE-TRADED FUNDS 194335 F JEWISH COMMUNITY ENDOWMENT POOL 9125349 F 25208590 PRESENT VALUE OF ANNUITY OBLIGATIONS 131103 CUSTODIAL FUNDS 1386609 LOAN PAYABLE - PAYCHECK PROTECTION PROGRAM 228252 1745964 7250253 1129991 1129991 6120262 0 6120262 2953872 0 2953872 0 2953872 0 0 0 0 0 0 0 0 0 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FAMILY & CHILDREN PROGRAM 16160 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GARDEN MAINTENANCE 6700 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EMPLOYMENT PROGRAM 25000 0 3 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 AXELROD PERFORMING ARTS CENTER 272362887 501(C)(3) 8000 0 ALLOCATION IS USED TO OFFSET LOSSES IN JEWISH CULTURAL PROGRAMS JEWISH FAMILY AND CHILDREN SERVICES 222486800 501(C)(3) 157000 0 VARIOUS PROGRAMSGRANT IS USED TO PROVIDE FOOD, COUNSELING, HOME CARE ASSISTANCE, SOCIALIZATION AND OTHER SERVICES JEWISH FAMILY SERVICE (JFS) 530196598 501(C)(3) 216000 0 ALLOCATION IS USED TO OFFSET LOSSES IN BOTH SOCIAL SERVICE FOR JEWISH CLIENTS & CULTURAL PROGRAMMING JCC COMMUNITY CENTER 237140024 501(C)(3) 12500 0 ALLOCATION IS USED TO OFFSET LOSSES IN BOTH JEWISH CULTURAL PROGRAMMING & SENIOR ADULT PROGRAMS JSS AGENCY 223672008 501(C)(3) 25000 0 GRANT IS USED TO PROVIDE FOOD, RENT ASSISTANCE, UTILITY PAYMENT ASSISTANCE, AND OTHER ESSENTIAL NEEDS TO THE MOST VULNERABLE PEOPLE IN OUR COMMUNITY RUTGERS HILLEL 260177367 501(C)(3) 10000 0 PROGRAMMING FOR JEWISH COLLEGE STUDENTS JEWISH FEDERATION OF NORTHERN NEW JERSEY 221487222 501(C)(3) 21000 0 OPERATING SUPPORT NETIVOT 112943633 501(C)(3) 11975 0 EDUCATIONAL PROGRAM SUPPORT RABBI PESACH RAMON YESHIVA 226015857 501(C)(3) 73770 0 EDUCATIONAL PROGRAM SUPPORT THE HEBREW ACADEMY 501(C)(3) 44940 0 EDUCATIONAL PROGRAM SUPPORT FRIENDSHIP CIRCLE 203134401 501(C)(3) 7500 0 SOCIALIZATION AND CAMP PROGRAM SUPPORT X X X X X 0 1 0 0 0 0 0 0 0 SUSAN ANTMAN EXECUTIVE DIRECTOR 190000 0 18000 0 7308 0 13109 0 14228 0 242645 0 0 0 LORI GOLDMAN DIRECTOR OF FINANCE & ADMI 120750 0 5000 0 0 0 7395 0 1110 0 134255 0 0 0 PART I, LINE 4B SUSAN ANTMAN, EXECUTIVE DIRECTOR, PARTICIPATED IN A 457(B) DEFERRED COMPENSATION PLAN IN ADDITION TO THE QUALIFIED PROFIT SHARING PLAN. EMPLOYER CONTRIBUTIONS TOTALING $950, REPRESENTING OF .5% OF HER COMPENSATION, WAS MADE INTO THE 457(B) PLAN ON HER BEHALF. ELISE FELDMAN MEMBER OF BOARD 7371 RETIREMENT PLAN ADMINISTRATOR; AMOUNTS EARNED DONATED BACK TO ORGANIZATION. 0 EDWARD GUTTENPLAN MEMBER OF BOARD 9750 INFORMATION TECHNOLOGY SERVICES. A PORTION OF AMOUNTS EARNED DONATED BACK TO ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 ONE BOARD MEMBER IS A BUSINESS CLIENT OF ANOTHER BOARD MEMBER. CERTAIN BOARD MEMBERS ARE HUSBAND AND WIFE: ARLENE AND MITCHELL FRUMKIN; BETH AND JOEL KRINSKY; BRENDA AND ROY TANZMAN. FORM 990, PART VI, SECTION B, LINE 11B 990 IS MADE AVAILABLE IN THE FEDERATION OFFICE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNED DISCLOSURE STATEMENTS ARE OBTAINED FROM BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 CONDUCT ANNUAL PERFORMANCE REVIEWS. OBTAIN ANNUAL SURVEY FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR STAFF. EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PART VII LINE 2C SAME AS LAST YEAR.