2020-08-26T14:38:04-05:00 2019-12-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2019-01-01 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 2020-08-26 1 JAMES M WOOD P00310420 9084311700 2020-08-24 X 173.161.221.185 2020-08-26 15:27:58 ED P 2D72A1720A40BAF8C6E91116F587AF915797A6E6 2D72A1720A40BAF8C6E91116F587AF915797A6E6 2019 2020-11-19 02:30:22Z MURRAY KATZ 230 OLD BRIDGE TURNPIKE SOUTH RIVER NJ 08882 3967049 0 X JEWISHHEARTNJ.ORG X 1986 NJ CENTRAL COORDINATING AGENCY FOR THE JEWISH COMMUNITY IN MIDDLESEX & MONMOUTH COUNTIES, NJ. 36 36 18 500 0 0 2837734 2799924 0 0 943461 461609 125003 76895 3906198 3338428 2172135 1705331 0 0 1517415 1190289 0 0 402759 1264862 799154 4954412 3694774 -1048214 -356346 19641307 21198087 2648750 2508218 16992557 18689869 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 670657 0 FUND VARIOUS JEWISH PROGRAMS TO ENGAGE AND SUPPORT THE JEWISH COMMUNITY. 948444 695071 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, ADULT COMMUNITIES AND AT FEDERATION'S FLORIDA REUNION. 1186634 1010260 PROGRAMMATIC FUNDING TO BENEFITTING AGENCIES THAT PROVIDE VALUABLE SERVICES TO MEMBERS OF THE JEWISH 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. 389732 MARKETING AND PUBLIC RELATIONS INCLUDING ARTICLES IN THE JEWISH NEWS, SOCIAL MEDIA EXPOSURE, AND DIRECT MAILINGS TO PROMOTE OUR PROGRAMS. 389732 3195467 1 1 0 0 0 1 0 1 0 1 1 1 0 0 1 0 1 0 0 0 0 0 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 12 0 1 18 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 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 ADRIENNE ROSS 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 LINDA BENISH TRUSTEE 1.00 X 0 0 0 LINDA BLOCK TRUSTEE 1.00 X 0 0 0 JENNIFER BULLOCK TRUSTEE 1.00 X 0 0 0 SANDY COHEN 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 DEBORAH FRIEDMAN 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 LINDA GOTLIB TRUSTEE 1.00 X 0 0 0 MARLENE HERMAN TRUSTEE 1.00 X 0 0 0 LIRAN KAPOANO TRUSTEE 1.00 X 0 0 0 ROSANNE KOENIGSON 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 LAURIE LANDY TRUSTEE 1.00 X 0 0 0 MAXINE MACNOW TRUSTEE 1.00 X 0 0 0 AMY MALLET TRUSTEE 1.00 X 0 0 0 LESLIE OSTRIN TRUSTEE 1.00 X 0 0 0 DEVORAH PAVA TRUSTEE 1.00 X 0 0 0 KEN PHILMUS TRUSTEE 1.00 X 0 0 0 JODI REICH TRUSTEE 1.00 X 0 0 0 JEREMY RENNA 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 ELIOT SPACK 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 MICHAEL WASSERMAN TRUSTEE 1.00 X 0 0 0 PHOEBE WOFCHUCK TRUSTEE 1.00 X 0 0 0 SUSAN ANTMAN EXECUTIVE DIRECTOR 36.00 X 206369 0 16251 LORI GOLDMAN DIRECTOR OF FINANCE & ADMI 36.00 X 117500 0 4657 323869 0 20908 2 0 1 0 0 2799924 2799924 239827 239827 850403 628621 221782 221782 221782 OTHER INCOME 900099 76895 76895 76895 3338428 298677 0 239827 1705331 1705331 206368 165095 10318 30955 795976 576640 39799 179537 107454 79516 5373 22565 80491 59563 4025 16903 49123 36351 2456 10316 30746 22753 1537 6456 21666 16033 1083 4550 PROGRAMS 267172 213972 0 53200 NEWSPAPER PUBLISHING 121160 121160 0 0 PROFESSIONAL FEES 89785 49772 12914 27099 SCHOLARSHIPS 83150 83150 0 0 136352 66131 19043 51178 3694774 3195467 96548 402759 1236727 1163028 819631 337358 128053 108588 40827 30633 924478 465204 411458 459274 16253376 18296126 751235 803080 19641307 21198087 687144 526612 1330612 1044773 630994 936833 2648750 2508218 X 4151493 4533728 12841064 14156141 16992557 18689869 19641307 21198087 -356346 2053658 0 X X 0 1 X 1 0 X 4207497 3801046 4394336 2837734 2799924 18040537 4207497 3801046 4394336 2837734 2799924 18040537 0 0 0 18040537 299690 313812 305017 245713 239827 1404059 299690 313812 305017 245713 239827 1404059 70764 381027 345528 125003 76895 999217 4577951 4495885 5044881 3208450 3116646 20443813 0.88240 0.88430 0.06870 0.06680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 70 514925 401221 636198 624216 2767140 14628858 1 1 X X 0 15894457 716873 2491427 1405464 17697293 17607491 426053 -857212 1281875 15894457 15649555 1267765 1944963 1254792 17607491 15180053 380269 1127855 1038622 15649555 15821070 873341 28582 1542940 15180053 0.20010 0.23420 0.56570 0 0 105300 105300 479700 292108 187592 148635 56019 92616 190843 117077 73766 459274 GOVERNMENT OF ISRAEL BONDS 779056 F MUTUAL FUNDS 9484604 F EXCHANGE-TRADED FUNDS 205087 F JEWISH COMMUNITY ENDOWMENT POOL 7827379 F 18296126 PRESENT VALUE OF ANNUITY OBLIGATIONS 157998 CUSTODIAL FUNDS- JEWISH CEMETERY MANAGEMENT CORP 172255 CUSTODIAL FUNDS- JEWISH FAMILY & CHILDREN'S SERVICES 558989 CUSTODIAL FUNDS- TEMPLE B'NAI SHALOM 47591 936833 5392086 2053658 2053658 3338428 0 3338428 3694774 0 3694774 0 3694774 PART III, LINE 4: JUDAIC ARTWORK WHICH HAS CULTURAL RELEVANCE TO THE MISSION OF THE ORGANIZATION. 1 AXELROD PERFORMING ARTS CENTER 272362887 501(C)(3) 20000 ALLOCATION IS USED TO OFFSET LOSSES IN JEWISH CULTURAL PROGRAMS JEWISH FAMILY AND CHILDREN SERVICES 222486800 501(C)(3) 285000 VARIOUS PROGRAMSGRANT IS USED TO PROVIDE FOOD, COUNSELING, HOME CARE ASSISTANCE, SOCIALIZATION AND OTHER SERVICES JEWISH FAMILY SERVICE (JFS) 530196598 501(C)(3) 287000 ALLOCATION IS USED TO OFFSET LOSSES IN BOTH SOCIAL SERVICE FOR JEWISH CLIENTS & CULTURAL JCC COMMUNITY CENTER 237140024 501(C)(3) 39000 ALLOCATION IS USED TO OFFSET LOSSES IN BOTH JEWISH CULTURAL PROGRAMMING & SENIOR ADULT JSS AGENCY 223672008 501(C)(3) 35000 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) 27500 PROGRAMMING FOR JEWISH COLLEGE STUDENTS. ASSOC OF JEWISH FEDERATION OF NEW JERSEY 221487222 501(C)(3) 10542 OPERATING SUPPORT NETIVOT 112943633 501(C)(3) 18175 EDUCATIONAL PROGRAM SUPPORT RABBI PESACH RAMON YESHIVA 501(C)(3) 90025 EDUCATIONAL PROGRAM SUPPORT THE HEBREW ACADEMY 501(C)(3) 55475 EDUCATIONAL PROGRAM SUPPORT DSN 501(C)(3) 7500 CULTURAL PROGRAM SUPPORTCULTURAL PROGRAM SUPPORT FRIENDSHIP CIRCLE 501(C)(3) 15000 SOCIALIZATION AND CAMP PROGRAM SUPPORT HAND IN HAND SOCIALIZATION AND CAMP 501(C)(3) 10000 SOCIALIZATION AND CAMP PROGRAM SUPPORT CHABAD OF THE SHORE MONMOUTH UNIVERSITY 501(C)(3) 4250 PROGRAMMING FOR COLLEGE STUDENTS MEOR RUTGERS XPERIENCE 501(C)(3) 4250 VARIOUS PROGRAMS CHHANGE 501(C)(3) 6000 VARIOUS PROGRAMS CHABAD HOUSE RUTGERS 2500 VARIOUS PROGRAMS SCHEDULE I - PART II - PAGE 1 GRANTS TO THE JEWISH FEDERATIONS OF NORTH AMERICAN (JFNA), A 501(C)(3) DOMESTIC CHARITY, ARE REPORTED ON SCHEDULE I. X X X X X 0 1 0 0 0 0 0 0 0 SUSAN ANTMAN EXECUTIVE DIRECTOR 182500 0 16850 0 7019 0 13414 0 2837 0 222620 0 0 0 PART I, LINE 4B SUSAN ANTMAN, EXECUTIVE VICE PRESIDENT, PARTICIPATED IN A 457(B) DEFERRED COMPENSATION PLAN IN ADDITION TO THE QUALIFIED PROFIT SHARING PLAN. EMPLOYER CONTRIBUTIONS TOTALING $1,032, REPRESENTING OF .5% OF HER COMPENSATION, WAS MADE INTO THE 457(B) PLAN ON HER BEHALF. ELISE FELDMAN MEMBER OF BOARD 5916 RETIREMENT PLAN ADMINISTRATOR; AMOUNTS EARNED DONATED BACK TO ORGANIZATION. 0 EDWARD GUTTENPLAN MEMBER OF BOARD 14897 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. 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.