JEWISH FEDERATION OF MIDDLESEX AND MONMOUTH COUNTIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF MIDDLESEX AND MONMOUTH COUNTIES (EIN 22-1500549)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349303397
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T09:51:42-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223604710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M WOOD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603B OMNI DRIVE | AddressLine1Txt |
| City | HILLSBOROUGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221500549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH FEDERATION OF MIDDLESEX & | BusinessNameLine1Txt |
| Business Name Line2 | MONMOUTH COUNTIES A NJ NONPROFIT CORP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 7325881800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OLD BRIDGE TURNPIKE | AddressLine1Txt |
| City | SOUTH RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08882 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MURRAY KATZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7325881800 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M WOOD | PreparerPersonNm |
| PTIN | P00310420 | PTIN |
| Phone | 9084311700 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.161.221.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 10:47:55 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 11A0CE5EAC0736E3E1D3BC6816C475E194C3DA12 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 11A0CE5EAC0736E3E1D3BC6816C475E194C3DA12 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MURRAY KATZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OLD BRIDGE TURNPIKE | AddressLine1Txt |
| City | SOUTH RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08882 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,936,782 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JEWISHHEARTNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | CENTRAL COORDINATING AGENCY FOR THE JEWISH COMMUNITY IN MIDDLESEX & MONMOUTH COUNTIES, NJ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,207,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,801,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $425,958 | PYInvestmentIncomeAmt |
| CY Investment Income | $485,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,764 | PYOtherRevenueAmt |
| CY Other Revenue | $381,027 | CYOtherRevenueAmt |
| PY Total Revenue | $4,704,219 | PYTotalRevenueAmt |
| CY Total Revenue | $4,667,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,236,290 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,250,127 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,476,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,617,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $675,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,148,904 | PYOtherExpensesAmt |
| CY Other Expenses | $1,164,124 | CYOtherExpensesAmt |
| PY Total Expenses | $4,861,244 | PYTotalExpensesAmt |
| CY Total Expenses | $5,031,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$157,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$364,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,282,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,166,310 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,508,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,219,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,773,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,946,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JEWISH FEDERATION OF MIDDLESEX AND MONMOUTH COUNTIES, A NJ NON-PROFIT CORPORATION, ALSO KNOWN AS THE JERSEY 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,565,069 | ExpenseAmt |
| Grant | $1,811,474 | GrantAmt |
| Desc | ALLOCATIONS TO 21 BENEFITING AGENCIES FOR FURTHERING OF THE JEWISH COMMUNITY HERE AND ABROAD. FUND VARIOUS JEWISH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $701,282 | ExpenseAmt |
| Grant | $438,653 | GrantAmt |
| Desc | 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 FEDERATIONS FLORIDA REUNION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,850 | ExpenseAmt |
| Desc | THE PLANNING DEPARTMENT CONDUCTED NUMEROUS SITE VISITS TO FUNDED AGENCIES TO MONITOR PROGRAMS. STAFF ATTENDED BOARD MEETINGS OF THESE AGENCIES TO ARTICULATE FEDERATION PHILOSOPHY AND POLICY, AND REMAIN INFORMED ABOUT UPDATES AT THE ORGANIZATIONS AND ASSESS UNMET COMMUNITY NEEDS. CONDUCTED OVERSIGHT OVER PROGRAM LOGISTICS, PROVIDED ASSISTANCE TO ORGANIZATIONS WHEN NEEDED, AND ORGANIZED MEETINGS WITH MEMBERS OF THE COMMUNITY TO CLARIFY FEDERATION PROCEDURES REGARDING AVAILABLE DOLLARS. CRAFTED NEW MODEL FOR RESOURCE ALLOCATION AND EDUCATED NEW PARTNERS ABOUT FUNDING AVAILABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,801 | ExpenseAmt |
| Desc | NEWSPAPER, JEWISH COMMUNTIY RELATIONS COUNCIL, PASTORAL CARE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $418,801 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,048,002 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (1) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7325881800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 OLD BRIDGE TURNPIKE | AddressLine1Txt |
| City | SOUTH RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08882 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MITCHELL FRUMKIN | ||||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY SCHWARTZ | ||||||||
| FIRST VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEN PHILMUS | ||||||||
| SECOND VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MURRAY KATZ | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHERYL MARKBREITER | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STUART ABRAHAM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH BASH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BENISH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BLOCK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER BULLOCK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISE FELDMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH FRIEDMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MERYL GONCHAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD GUTTENPLAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLENE HERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH HOLLANDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERYL HOROWITZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ISAACSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA JERUSHALMY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH KRINSKY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL KRINSKY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY LERNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA LEVY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUISA LIECHTUNG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LIECHTUNG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LIPSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MANDELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE OSTRIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PORTMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY PREMSELAAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN REICH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLY ROSENTHAL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RABBI ARI SAKS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA TANZMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY TANZMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD THOMPSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN WANDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WASSERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEW WETSTEIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MINDY WISER-ESTIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHOEBE WOFCHUCK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH ZIMMERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ANTMAN | ||||||||
| EXECUTIVE VP | 36.00 | $178,000 | $0 | $11,171 | Yes (X) | |||
| KEITH KRIVITZKY | ||||||||
| CEO | 36.00 | $186,000 | $0 | $19,076 | Yes (X) | |||
| ELENA HERSKOWITZ | ||||||||
| CHIEF DEVELOPMENT OFFICER | 36.00 | $119,000 | $0 | $13,121 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $483,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,801,046 | AllOtherContributionsAmt |
| Total Contributions | $3,801,046 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,812 | TotalRevenueColumnAmt |
| Exclusion | $313,812 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,440,897 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,269,537 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,360 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,360 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $381,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $381,027 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $381,027 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,667,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $552,387 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $313,812 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,127 | TotalAmt |
| Program Services | $2,010,127 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,000 | TotalAmt |
| Program Services | $240,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,000 | TotalAmt |
| Program Services | $254,800 | ProgramServicesAmt |
| Management And General | $109,200 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,918 | TotalAmt |
| Program Services | $621,119 | ProgramServicesAmt |
| Management And General | $52,796 | ManagementAndGeneralAmt |
| Fundraising | $333,003 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,093 | TotalAmt |
| Program Services | $76,092 | ProgramServicesAmt |
| Management And General | $14,073 | ManagementAndGeneralAmt |
| Fundraising | $28,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,169 | TotalAmt |
| Program Services | $81,251 | ProgramServicesAmt |
| Management And General | $15,028 | ManagementAndGeneralAmt |
| Fundraising | $30,890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,870 | TotalAmt |
| Program Services | $62,794 | ProgramServicesAmt |
| Management And General | $31,584 | ManagementAndGeneralAmt |
| Fundraising | $55,492 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,105 | TotalAmt |
| Program Services | $9,882 | ProgramServicesAmt |
| Management And General | $5,582 | ManagementAndGeneralAmt |
| Fundraising | $7,641 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,526 | TotalAmt |
| Program Services | $11,406 | ProgramServicesAmt |
| Management And General | $5,040 | ManagementAndGeneralAmt |
| Fundraising | $10,080 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS | $291,975 | $201,979 | $10,857 | $79,139 |
| PROFESSIONAL & INVESTME | $139,429 | $51,426 | $36,802 | $51,201 |
| DUES & MEMBERSHIPS | $137,284 | $137,284 | $0 | $0 |
| PUBLISHING | $132,981 | $132,981 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,954 | TotalAmt |
| Program Services | $156,861 | ProgramServicesAmt |
| Management And General | $26,664 | ManagementAndGeneralAmt |
| Fundraising | $79,429 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,031,431 | TotalAmt |
| Program Services | $4,048,002 | ProgramServicesAmt |
| Management And General | $307,626 | ManagementAndGeneralAmt |
| Fundraising | $675,803 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,257 | BOYAmt |
| EOY | $798,437 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,568 | BOYAmt |
| EOY | $1,566,731 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,528 | BOYAmt |
| EOY | $324,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,250 | BOYAmt |
| EOY | $9,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $803,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $391,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,006 | BOYAmt |
| EOY | $411,750 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,788,264 | BOYAmt |
| EOY | $16,364,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,152 | BOYAmt |
| EOY | $691,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,282,025 | BOYAmt |
| EOY | $20,166,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,126 | BOYAmt |
| EOY | $246,118 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,444 | BOYAmt |
| EOY | $1,718,239 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,012 | BOYAmt |
| EOY | $255,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,582 | BOYAmt |
| EOY | $2,219,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,143 | BOYAmt |
| EOY | $4,706,900 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,942,634 | BOYAmt |
| EOY | $9,094,950 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,144,666 | BOYAmt |
| EOY | $4,144,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,773,443 | BOYAmt |
| EOY | $17,946,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,282,025 | BOYAmt |
| EOY | $20,166,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$364,186 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $537,511 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,506,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,308,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,683,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,207,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,801,046 | CurrentTaxYearAmt |
| Total | $14,506,895 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,506,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,308,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,683,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,207,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,801,046 | CurrentTaxYearAmt |
| Total | $14,506,895 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,506,895 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,812 | CurrentTaxYearAmt |
| Total | $1,173,083 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,812 | CurrentTaxYearAmt |
| Total | $1,173,083 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,027 | CurrentTaxYearAmt |
| Total | $563,919 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,796,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,562,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,811,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,577,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,495,885 | CurrentTaxYearAmt |
| Total | $16,243,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91030 | PublicSupportPY509Pct |
| Investment Income CY | 0.07220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 21 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 69 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $304,881 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $75,562 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $188,586 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $714,529 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,335,262 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $13,416,330 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,180,053 | BeginningYearBalanceAmt |
| Contributions | $380,269 | ContributionsAmt |
| Investment Earnings Or Losses | $1,127,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,038,622 | OtherExpendituresAmt |
| End Year Balance | $15,649,555 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,821,070 | BeginningYearBalanceAmt |
| Contributions | $873,341 | ContributionsAmt |
| Investment Earnings Or Losses | $28,582 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,542,940 | OtherExpendituresAmt |
| End Year Balance | $15,180,053 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,800,932 | BeginningYearBalanceAmt |
| Contributions | $331,834 | ContributionsAmt |
| Investment Earnings Or Losses | $44,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $401,254 | OtherExpendituresAmt |
| End Year Balance | $10,776,019 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,614,529 | BeginningYearBalanceAmt |
| Contributions | $302,773 | ContributionsAmt |
| Investment Earnings Or Losses | $1,414,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $528,403 | OtherExpendituresAmt |
| Administrative Expenses | $2,750 | AdministrativeExpensesAmt |
| End Year Balance | $10,800,932 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,928,226 | BeginningYearBalanceAmt |
| Contributions | $121,269 | ContributionsAmt |
| Investment Earnings Or Losses | $995,306 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $427,532 | OtherExpendituresAmt |
| Administrative Expenses | $2,740 | AdministrativeExpensesAmt |
| End Year Balance | $9,614,529 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,300 | OtherCostOrOtherBasisAmt |
| Book Value | $105,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,208 | DepreciationAmt |
| Book Value | $224,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,775 | DepreciationAmt |
| Book Value | $4,592 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,897 | DepreciationAmt |
| Book Value | $77,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $411,750 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GOVERNMENT OF ISRAEL BONDS | $1,003,500 | F |
| MUTUAL FUNDS | $11,217,341 | F |
| EXCHANGE-TRADED FUNDS | $255,122 | F |
| JEWISH COMMUNITY ENDOWMENT POOL | $3,888,074 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,364,037 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRESENT VALUE OF ANNUITY OBLIGATIONS | Desc |
| Amt | $255,185 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $255,185 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,204,756 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $537,511 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $537,511 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,667,245 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,667,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,031,431 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,031,431 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,031,431 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | JUDAIC ARTWORK WHICH HAS CULTURAL RELEVANCE TO THE MISSION OF THE ORGANIZATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT | REDUCING POVERTY AMONG PEOPLE LIVING WITH MENTAL ILLNESS. | $18,000 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT | CRISIS INTERVENTION TO TEENS IN DISTRESS ON THE STREETS. | $25,000 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT | PROVIDES A SUPPORTIVE ENVIRONMENT FOR SOME AT-RISK TEENAGE GIRLS | $20,000 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT | PROVIDES EDUCATIONAL SUPPORT TO STUDENTS IN GRADES 7-12 | $5,000 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT | OPERATES "WARM HOMES" IN TEL AVIV THAT SERVE 65 HIGH-RISK YOUTHS | $15,000 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT | PROVIDES ASSISTANCE, AIDE AND SUPPORT BY TO CHILD VICTMS DURING TRIAL | $15,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SECURITY | $5,000 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | FOSTERING THE JEWISH COMMUNITY | $7,500 |
| MIDDLE EAST AND NORTH AFRICA | JEWISH EDUCATION | $5,000 |
| RUSSIA AND NEIGHBORING STATES | JEWISH EDUCATION | $2,500 |
| RUSSIA AND NEIGHBORING STATES | SECURITY FOR JEWISH COMMUNITIES | $5,000 |
| MIDDLE EAST AND NORTH AFRICA | PROVIDES EDUCATIONAL REINFORCEMENT AND MENTORING TO YOUTH FROM UNDERPRIVILEGED BACKGROUNDS | $15,000 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | CHILDREN RECEIVE HELP FROM JUNIOR-HIGH TUTORS MENTORED BY LOCAL TEACHERS | $18,000 |
| MIDDLE EAST AND NORTH AFRICA | CLUBS OFFFER A SUPPORTIVE AND MOTIVATION TO CHILDREN TO IMPROVE THEIR SCHOOL PERFORMANCE | $25,000 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | OFFERS YOUNG PEOPLE, THE OPPORTUNITY TO BEGIN THEIR PREPARATION FOR SUCCESSFUL ADULTHOOD | $18,000 |
| MIDDLE EAST AND NORTH AFRICA | TAHEL HAS DEVELOPED AND IMPLEMENTED WORKSHOPS FOR CHILDREN TO PREVENT ABUSE | $16,000 |
| MIDDLE EAST AND NORTH AFRICA | TRAINS VULNERABLE YOUTH AS DOG HANDLERS OF THE CANINE SEARCH AND RESCUE UNIT. | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| AXELROD PERFORMING ARTS CENTER | |||
| 272362887 | 501(C)(3) | $38,000 | ALLOCATION IS USED TO OFFSET LOSSES IN JEWISH CULTURAL PROGRAMMINGFROM THE FEDERATION HELPS TO SUBSIDIZE FINANCIAL AID AWARDED TO LOWER INCOME FAMILIES |
| JEWISH FAMILY AND CHILDREN SERVICES | |||
| 222486800 | 501(C)(3) | $310,000 | GRANT IS USED TO PROVIDE FOOD, COUNSELING, HOME CARE ASSISTANCE, SOCIALIZATION AND OTHER SERVICES |
| JEWISH FAMILY SERVICE (JFS) | |||
| 530196598 | 501(C)(3) | $297,000 | ALLOCATION IS USED TO OFFSET LOSSES IN BOTH SOCIAL SERVICE FOR JEWISH CLIENTS & CULTURAL |
| JCC COMMUNITY CENTER | |||
| 237140024 | 501(C)(3) | $59,000 | ALLOCATION IS USED TO OFFSET LOSSES IN BOTH JEWISH CULTURAL PROGRAMMING & SENIOR ADULT |
| JSS AGENCY | |||
| 223672008 | 501(C)(3) | $35,000 | 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) | $45,800 | PROGRAMMING FOR JEWISH COLLEGE STUDENTS. |
| JFNA | |||
| 131624240 | 501(C)(3) | $190,839 | SUPPORT FOR CRITICAL SERVICES OVERSEAS AND OPERATING SUPPORT |
| ASSOC OF JEWISH FEDERATION OF NEW JERSEY | |||
| 221487222 | 501(C)(3) | $22,442 | OPERATING SUPPORT |
| JEWISH COUNCIL OF PUBLIC AFFAIRS | |||
| 131624104 | 501(C)(3) | $3,000 | OPERATING SUPPORT |
| NETIVOT | |||
| 112943633 | 501(C)(3) | $23,000 | EDUCATIONAL PROGRAM SUPPORT |
| RABBI PESACH RAMON YESHIVA | |||
| 501(C)(3) | $141,640 | EDUCATIONAL PROGRAM SUPPORT | |
| SOLOMON SCHECHTER DAY SCHOOL | |||
| 501(C)(3) | $86,000 | EDUCATIONAL PROGRAM SUPPORT | |
| YESHIVA AT THE JERSEY SHORE | |||
| 352262145 | 501(C)(3) | $11,000 | EDUCATIONAL PROGRAM SUPPORT |
| SEAD | |||
| 501(C)(3) | $10,000 | EDUCATIONAL PROGRAM SUPPORT | |
| RUTGERS JEWISH XPERIENCE | |||
| 501(C)(3) | $4,000 | PROGRAMMING FOR COLLEGE STUDENTS | |
| YACHAD | |||
| 501(C)(3) | $12,500 | CAREGIVER SUPPORT AND SOCIALIZATION PROGRAMS | |
| HILLEL YESHIVA | |||
| 501(C)(3) | $15,000 | EDUCATIONAL PROGRAM SUPPORT | |
| DSN | |||
| 501(C)(3) | $20,000 | CULTURAL PROGRAM SUPPORT | |
| FRIENDSHIP CIRCLE | |||
| 501(C)(3) | $12,500 | SOCIALIZATION AND CAMP PROGRAM SUPPORT | |
| HAND IN HAND SOCIALIZATION AND CAMP | |||
| 501(C)(3) | $12,500 | SOCIALIZATION AND CAMP PROGRAM SUPPORT | |
| CHABAD OF THE SHORE MONMOUTH UNIVERSITY | |||
| $8,000 | PROGRAMMING FOR COLLEGE STUDENTS | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I - PART II - PAGE 1 | FormAndLineReferenceDesc |
| Explanation | GRANTS TO THE JEWISH FEDERATIONS OF NORTH AMERICAN (JFNA), A 501(C)(3) DOMESTIC CHARITY, ARE REPORTED ON SCHEDULE I. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN ANTMAN | ||||||||||||||
| EXECUTIVE VP | $165,000 | $0 | $13,000 | $0 | $0 | $0 | $9,075 | $0 | $2,096 | $0 | $189,171 | $0 | $0 | $0 |
| KEITH KRIVITZKY | ||||||||||||||
| CEO | $180,000 | $0 | $6,000 | $0 | $0 | $0 | $9,900 | $0 | $9,176 | $0 | $205,076 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | KEITH KRIVITZKY, CEO, AND SUSAN ANTMAN, EXECUTIVE VICE PRESIDENT, PARTICIPATED IN A 457(B) DEFERRED COMPENSATION PLAN IN ADDITION TO THE QUALIFIED PROFIT SHARING PLAN. EMPLOYER CONTRIBUTIONS TOTALING $1,725, REPRESENTING OF .5% OF THEIR COMPENSATION, WERE MADE INTO THE 457(B) PLAN ON THEIR BEHALF. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KEITH ZIMMERMAN | |||
| MEMBER OF BOARD | $2,975 | INSURANCE ENTITY WHICH BROKERS THE FEDERATION'S MEDICAL AND DENTAL INSURANCE; AMOUNTS EARNED DONATED BACK TO ORGANIZATION. | 0 |
| ELISE FELDMAN | |||
| MEMBER OF BOARD | $6,401 | PENSION ADMINISTRATOR; AMOUNTS EARNED DONATED BACK TO ORGANIZATION. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN DIRECTORS ARE HUSBAND AND WIFE. |
| 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. PERSONNEL COMMITTEE DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | POSTED TO THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | SAME AS LAST YEAR. |