JEWISH FEDERATION OF NORTHERN NEW JERSEY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF NORTHERN NEW JERSEY INC (EIN 20-1195592)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201501339349303345
- Schema version
- 2013v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T14:30:54-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201195592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF NORTHERN NEW JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MELODY MARAVILLAS JFNNJ | InCareOfNm |
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2018203900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EISENHOWER DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON M SHAMES | PersonNm |
| Person Title | Executive VP | PersonTitleTxt |
| Phone | 2018203900 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Catherine Bendall | PreparerPersonNm |
| PTIN | P00521196 | PTIN |
| Phone | 2018203900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jason M Shames | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Eisenhower Dr | AddressLine1 |
| City | paramus | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,781,310 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jfnnj.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Jewish Federation of Northern NJ adds value by providing the leadership necessary to create a strong, caring collaborative, and vibrant Jewish community in northern nj and abroad. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 1435 | TotalVolunteersCnt |
| Total Gross UBI | $7,139 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,139 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,426,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,784,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $640,861 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $558,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,840,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,547,884 | CYInvestmentIncomeAmt |
| PY Other Revenue | $316,443 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,190 | CYOtherRevenueAmt |
| PY Total Revenue | $15,223,832 | PYTotalRevenueAmt |
| CY Total Revenue | $13,886,212 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,436,264 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,649,932 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,889,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,982,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $46,829 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $21,545 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,347,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,383,678 | PYOtherExpensesAmt |
| CY Other Expenses | $2,053,851 | CYOtherExpensesAmt |
| PY Total Expenses | $11,756,612 | PYTotalExpensesAmt |
| CY Total Expenses | $13,707,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,467,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $178,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,172,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,573,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,070,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,302,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,101,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,270,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Jewish Federation of Northern New Jersey adds value by providing the leadership necessary to create a strong, collaborative, caring, and vibrant Jewish community in northern new Jersey, Israel, and around the world. In support of its mission, Federation strengthens Jewish identify, provides a safety net for those in need, and deepens connections with Israel. Federation acts as a convener, a connector, and a rallying point for action. Federation cares for the young and the old, and for those who are unable to care for themselves. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,181,235 | ExpenseAmt |
| Grant | $7,593,349 | GrantAmt |
| Desc | Grants and allocations are given by the Jewish Federation of Northern New Jersey to 247 501(c)(3) organizations which provide humanitarian, social service, cultural and education needs locally, nationwide and around the world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,168 | ExpenseAmt |
| Revenue | $153,986 | RevenueAmt |
| Desc | Center for Israel Engagement - See Schedule O for program description. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,852 | ExpenseAmt |
| Grant | $609 | GrantAmt |
| Revenue | $61,666 | RevenueAmt |
| Desc | Jewish Community Relations Council- See Schedule O for program description. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $336,598 | $8,200 | Synagogue Leadership Initiative | |
| $312,058 | Council on Older Adults | ||
| $119,080 | $36,610 | Jewish educational services | |
| $117,676 | $10,634 | Hillel | |
| $105,488 | Kehillah Cooperative | ||
| $68,947 | Chaplaincy and Pastorage | ||
| $35,436 | Berrie Leadership initiatives | ||
| $56,470 | One Happy Camper | $55,973 | |
| $75,664 | other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,151,753 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $55,973 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $131,108 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,060,008 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELODY MARAVILLAS JFNNJ | PersonNm |
| Phone | 2018203900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EISENHOWER DRIVE | AddressLine1 |
| City | paramus | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jason M Shames | ||||||||
| Executive VP, Asst Secretary | 50.0 | 7.0 | Yes (X) | Yes (X) | $264,053 | $0 | $26,959 | |
| Zvi S Marans MD | ||||||||
| President | 15.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| Stephanie Goldman-Pittel | ||||||||
| Vice President, Campaign | 10.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| Roberta Abrams Paer | ||||||||
| VP-Planning and Allocations | 10.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| Fred Fish | ||||||||
| Vice President, Treasurer | 10.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| Jayne Petak | ||||||||
| INCOMing PRESIDENT | 10.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| Daniel M Shlufman | ||||||||
| Secretary | 10.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| David J Goodman | ||||||||
| Immediate Past President | 10.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| Dana Post Adler | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Lauri Bader | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Gail Billig | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Gale S Bindelglass | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Ruth Cole | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Julie Eisen | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Jodi Epstein | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Merle Fish | ||||||||
| trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Leo Gans | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Clive Gershon | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Daniel Herz | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Harry Immerman | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Joan Krieger | ||||||||
| trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Lee Lasher | ||||||||
| VICE PRESIDENT, AT LARGE | 10.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| Sue Ann Levin | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Nathan Lindenbaum | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Bruce Mactas | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Mark Metzger | ||||||||
| Trustee | 3.0 | 2.0 | Yes (X) | $0 | $0 | |||
| David Opper | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Susan Penn | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Ron Rosensweig | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Will Rukin | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Alan Scharfstein | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Pearl Seiden | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Paula Shaiman | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Carol Silberstein | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Daniel Silna | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Leon Sokol | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Benay Taub | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| Louise Tuchman | ||||||||
| Trustee | 3.0 | Yes (X) | $0 | $0 | ||||
| David Gad-Harf | ||||||||
| Chief Operational Officer | 50.0 | 7.0 | Yes (X) | |||||
| Robin Greenfield | ||||||||
| Chief Financial Officer | 50.0 | 7.0 | Yes (X) | $165,486 | $0 | $26,840 | ||
| Gary Siepser | ||||||||
| Chief Development Officer | 45.0 | Yes (X) | $119,253 | $0 | $7,882 | |||
| Robin Rochlin | ||||||||
| Director for Endowment | 45.0 | 5.0 | $120,131 | $0 | $1,494 | Yes (X) | ||
| Lisa Glass | ||||||||
| Synagogue Leadership Director | 45.0 | $123,583 | $0 | $480 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $792,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,655 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Melior Group Inc | |||||
| 1528 Walnut Street Suite 1414 | PHILADELPHIA | PA | 19104 | market study consult | $104,625 |
| colonial consulting | |||||
| 750 Third Avenue 20th Floor | NEW YORK | NY | 10017 | Investment mgmt fees | $117,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $1,215,657 | FundraisingAmt |
| Government Grants | $213,770 | GovernmentGrantsAmt |
| All Other Contributions | $10,355,530 | AllOtherContributionsAmt |
| Noncash Contributions | $1,407,330 | NoncashContributionsAmt |
| Total Contributions | $11,784,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY PROGRAMS INCOME | 900099 | $252,423 | $252,423 |
| GRANT INCOME | 900099 | $74,583 | $74,583 |
| ADMINISTRATIVE FEE INCOME | 900099 | $231,555 | $231,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $558,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,402 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,997 | UnrelatedBusinessRevenueAmt |
| Exclusion | $570,405 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,077 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,331 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,746 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,746 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $142 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,604 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,397,152 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,426,669 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $970,483 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $970,482 | TotalRevenueColumnAmt |
| Exclusion | $970,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $295,575 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,215,657 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $333,098 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,523 | TotalRevenueColumnAmt |
| Exclusion | -$37,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $22,587 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,587 | TotalRevenueColumnAmt |
| Exclusion | $22,587 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,886,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $558,561 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,139 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,535,555 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,252,094 | TotalAmt |
| Program Services | $5,252,094 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,397,838 | TotalAmt |
| Program Services | $2,397,838 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,519 | TotalAmt |
| Program Services | $107,093 | ProgramServicesAmt |
| Management And General | $133,348 | ManagementAndGeneralAmt |
| Fundraising | $310,078 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,832,644 | TotalAmt |
| Program Services | $1,086,923 | ProgramServicesAmt |
| Management And General | $959,311 | ManagementAndGeneralAmt |
| Fundraising | $786,410 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,709 | TotalAmt |
| Program Services | $83,159 | ProgramServicesAmt |
| Management And General | $99,922 | ManagementAndGeneralAmt |
| Fundraising | $111,628 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,248 | TotalAmt |
| Program Services | $110,298 | ProgramServicesAmt |
| Management And General | $101,487 | ManagementAndGeneralAmt |
| Fundraising | $92,463 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,567 | TotalAmt |
| Management And General | $8,567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,300 | TotalAmt |
| Management And General | $72,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,545 | TotalAmt |
| Fundraising | $21,545 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,313 | TotalAmt |
| Management And General | $103,313 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,951 | TotalAmt |
| Program Services | $112,642 | ProgramServicesAmt |
| Management And General | $228,309 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,042 | TotalAmt |
| Program Services | $79,445 | ProgramServicesAmt |
| Management And General | $72,329 | ManagementAndGeneralAmt |
| Fundraising | $3,268 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,516 | TotalAmt |
| Program Services | $42,153 | ProgramServicesAmt |
| Management And General | $77,402 | ManagementAndGeneralAmt |
| Fundraising | $8,961 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,546 | TotalAmt |
| Program Services | $17,845 | ProgramServicesAmt |
| Management And General | $56,701 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,624 | TotalAmt |
| Program Services | $23,752 | ProgramServicesAmt |
| Management And General | $143,872 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,706 | TotalAmt |
| Program Services | $15,919 | ProgramServicesAmt |
| Management And General | $7,944 | ManagementAndGeneralAmt |
| Fundraising | $3,843 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,428 | TotalAmt |
| Program Services | $30,907 | ProgramServicesAmt |
| Management And General | $59,117 | ManagementAndGeneralAmt |
| Fundraising | $7,404 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,241 | TotalAmt |
| Program Services | $18,551 | ProgramServicesAmt |
| Management And General | $30,690 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,223 | TotalAmt |
| Program Services | $43,128 | ProgramServicesAmt |
| Management And General | $82,095 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,138 | TotalAmt |
| Program Services | $19,854 | ProgramServicesAmt |
| Management And General | $33,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS ON WHEELS FOOD COST | $235,045 | $235,045 | ||
| PROGRAM EVENT COSTS | $180,245 | $180,245 | ||
| DUES | $178,848 | $178,848 | ||
| OTHER FOOD COSTS | $56,118 | $24,269 | $29,743 | $2,106 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,707,448 | TotalAmt |
| Program Services | $10,060,008 | ProgramServicesAmt |
| Management And General | $2,299,734 | ManagementAndGeneralAmt |
| Fundraising | $1,347,706 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,791 | BOYAmt |
| EOY | $5,264,436 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,190,863 | BOYAmt |
| EOY | $5,126,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,598 | BOYAmt |
| EOY | $227,064 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,500 | BOYAmt |
| EOY | $49,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,245 | BOYAmt |
| EOY | $46,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,415,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,516,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,931,420 | BOYAmt |
| EOY | $6,899,830 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,577,207 | BOYAmt |
| EOY | $53,400,489 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,486 | BOYAmt |
| EOY | $11,414,435 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,800 | BOYAmt |
| EOY | $115,948 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,149 | BOYAmt |
| EOY | $29,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,172,059 | BOYAmt |
| EOY | $82,573,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,918 | BOYAmt |
| EOY | $485,902 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,062,182 | BOYAmt |
| EOY | $4,243,920 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600,000 | BOYAmt |
| EOY | $3,600,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,929,230 | BOYAmt |
| EOY | $26,436,180 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856,364 | BOYAmt |
| EOY | $3,536,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,070,694 | BOYAmt |
| EOY | $38,302,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,113,933 | BOYAmt |
| EOY | $28,042,998 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,987,432 | BOYAmt |
| EOY | $16,227,437 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,101,365 | BOYAmt |
| EOY | $44,270,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,172,059 | BOYAmt |
| EOY | $82,573,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $178,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,221,795 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$231,489 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,395,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,457,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,811,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,004,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,784,957 | CurrentTaxYearAmt |
| Total | $64,453,470 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,395,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,457,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,811,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,004,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,784,957 | CurrentTaxYearAmt |
| Total | $64,453,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,591,034 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,862,436 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,042 | CurrentTaxYearAmt |
| Total | $2,326,711 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,139 | CurrentTaxYearAmt |
| Total | $24,333 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,307 | CurrentTaxYearMinus3YearsAmt |
| Total | $80,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,884,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,243,693 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79035 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74243 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 111 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 381 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,110,043 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,246,024 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,759,067 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,839,907 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,402,219 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $40,823,428 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,202,838 | BeginningYearBalanceAmt |
| Contributions | $2,720,144 | ContributionsAmt |
| Investment Earnings Or Losses | $4,768,607 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,475,304 | GrantsOrScholarshipsAmt |
| Other Expenditures | $610,793 | OtherExpendituresAmt |
| Administrative Expenses | $103,313 | AdministrativeExpensesAmt |
| End Year Balance | $37,502,179 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,056,492 | BeginningYearBalanceAmt |
| Contributions | $3,500,521 | ContributionsAmt |
| Investment Earnings Or Losses | $3,550,735 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,162,543 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,547,738 | OtherExpendituresAmt |
| Administrative Expenses | $194,629 | AdministrativeExpensesAmt |
| End Year Balance | $34,202,838 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,941,135 | BeginningYearBalanceAmt |
| Contributions | $6,693,539 | ContributionsAmt |
| Investment Earnings Or Losses | -$246,195 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $927,147 | GrantsOrScholarshipsAmt |
| Other Expenditures | $288,891 | OtherExpendituresAmt |
| Administrative Expenses | $115,949 | AdministrativeExpensesAmt |
| End Year Balance | $30,056,492 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,123,413 | BeginningYearBalanceAmt |
| Contributions | $1,314,390 | ContributionsAmt |
| Investment Earnings Or Losses | $4,177,797 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,227,639 | GrantsOrScholarshipsAmt |
| Other Expenditures | $335,421 | OtherExpendituresAmt |
| Administrative Expenses | $111,405 | AdministrativeExpensesAmt |
| End Year Balance | $24,941,135 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,105,003 | BeginningYearBalanceAmt |
| Contributions | $1,895,694 | ContributionsAmt |
| Investment Earnings Or Losses | $2,488,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $903,152 | GrantsOrScholarshipsAmt |
| Other Expenditures | $334,075 | OtherExpendituresAmt |
| Administrative Expenses | $128,516 | AdministrativeExpensesAmt |
| End Year Balance | $21,123,413 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58900 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.41100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,015,286 | OtherCostOrOtherBasisAmt |
| Book Value | $2,015,286 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,592,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $811,694 | DepreciationAmt |
| Book Value | $4,780,423 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $808,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,330 | DepreciationAmt |
| Book Value | $104,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,899,830 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIFE INSURANCE | $500,202 | F |
| STATE OF ISRAEL BONDS | $1,613,065 | F |
| COMMODITIES | $1,843,555 | F |
| HEDGE FUNDS | $7,457,613 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,414,435 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY PAYABLE | $3,314,624 |
| DEFERRED COMPENSATION | $207,211 |
| SECURITY DEPOSITS | $14,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,536,818 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,082,508 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,221,795 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $468,429 | OtherRevenueAmt |
| Revenue Not Reported | $3,690,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,392,284 | RevenueSubtotalAmt |
| Other Revenues Not Included | $493,928 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $493,928 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,886,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,913,438 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $699,918 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $699,918 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,213,520 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $493,928 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $493,928 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,707,448 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2b, other revenue adjustments | Special event expenses of $333,098 were included in the financial statements as expenses in accordance with accounting principles generally accepted in the United States. These were netted against the revenue for the presentation in the Form 990 in accordance with the instructions. Additionally, rental expenses of $135,331 were netted against rental income for the presentation in the Form 990 as per the instructions. These adjustments total $468,429. |
| Schedule D, Part XII, Line 2b, other expense adjustments | Special event expenses of $333,098 were included in the financial statements as expenses in accordance with accounting principles generally accepted in the United States. These were netted against the revenue for the presentation in the Form 990 in accordance with the instructions. Additionally, change in value of the charitable gift annuities of $231,488 included in expense for financial statement purposes has been shown as an other adjustment in Part XI, reconciliation of net assets. Rental expenses of $135,331 were also netted against the revenue for the presentation in the Form 990. Total of these adjustments is $699,917 . |
| Schedule D, Part X, Line 2, ASC 740 tax footnote | JFNNJ is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and from state and local taxes under comparable laws. JFNNJ had no unrecognized tax benefits at June 30, 2014 or 2013. JFNNJ has no open years subject to examination prior to June 30, 2011. In addition, JFNNJ has no income tax related penalties or interest for the years reported in these consolidated financial statements. |
| Schedule D, Part XI and XII, line 4b | In accordance with generally accepted accounting principles in the United States, donor designated gifts are not included as revenue in the finanical statements. However, in accordance with guidance provided, these amounts are included as contributions and grant expense in Form 990. Total contributions received were $493,928 inlcuded in Part XI on line 4b with a related grant expense of $493,928 included in PART XII on line 4b. |
| Schedule D, Part IV, Line 2b | Jewish Federation of Northern New Jersey, as custodian for funds held for others, provides endowment management and investment services to beneficiary, non-profit organizations located in Northern New Jersey. Ownership of these assets is retained by the respective agencies and is commingled for investment purposes with the assets of JFNNJ. As part of the agreement for the services provided, each agency pays an administrative fee annually to JFNNJ. |
| Schedule D, Part V, Line 4 | Jewish Federation of Northern New Jersey has a policy of distributing annually 5% of the three year average fair value of the endowment assets to support JFNNJ's programs and to support programs of the organization's beneficiary agencies and other 501(c)(3) organizations. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East and North Africa | 1 | 1 | Program Services | Schedule F, Part V | $54,000 |
| Middle East and North Africa | Investments | Schedule F, Part V | $1,613,065 | ||
| Middle East and North Africa | Grantmaking | Schedule F, Part II | $2,397,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $4,064,903 | SubtotalSpentAmt |
| Total Spent | $4,064,903 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Cash Grant | $2,397,838 | CashGrantAmt |
| Manner Of Cash Disbursement | Cash pymts | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | The Jewish Federation of Northern New Jersey operates a small office in Isreal, the purpose of which is to monitor programs in Israel sponsored by JFNNJ, prepare reports and assessments about these projects and to respond to community leaders questions regarding continuing and or new programs. There may be other deminimis costs related to the foreign office for activities performed by JFNNJ, however these are not siginficant and have not been included in the total reported. the costs of the office are borne by JFNNJ and another federation. |
| Schedule f, Part I, Line 3 | JFNNJ has foreign investments in State of Isreal Bonds only. |
| Schedule F, Part II, Line 1 | The Jewish Federation of Northern New Jersey reports grants on Schedule I to the Jewish Federations of North America (JFNA) which is a domestic US charity. JFNA makes some distributions directly to the Joint Distribution Committee (JDC) and to the Jewish Agency of Israel (JAFI). All three agencies then send a portion of the grants to nonprofit organizations in Israel and other countries. JFNA, JDC and JAFI each file separate Form 990's and report specific grant activity in detail on their respective Schedule F. JFNNJ does not determine the amount to be granted to Israel and abroad, nor does it monitor the grants. As there are monies included within the payments by JFNNJ to JFNA that are then paid to foreign organizations, JFNNJ has included all funds paid to JFNA that are considered to be foreign on Schedule F, Form 990. NO direct payments were made by JFNNJ to any foreign organization. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Siegel Marketing Group | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 N Farwell Avenue Suite 300 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telefunding Services | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $181,068 | GrossReceiptsAmt |
| Retained By Contractor | $21,545 | RetainedByContractorAmt |
| Net To Organization | $159,523 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $181,068 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $21,545 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $159,523 | TotalNetToOrganizationAmt |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Super Sunday | NameOfEvent1Amt |
| Gross Receipts Event1 | $339,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $328,489 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,956 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,956 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Gifts Dinner | NameOfEvent2Amt |
| Gross Receipts Event2 | $380,735 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $347,547 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,188 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,837 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,243 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,108 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 22 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $758,409 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $496,287 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $262,122 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $17,711 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $144,060 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $9,737 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $90,614 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,478,589 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,172,323 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $306,266 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,548 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $162,303 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,737 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $306,266 | DirectExpenseSummaryEventsAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $22,587 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.20000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $22,587 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $22,587 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JEWISH FEDERATION OF NORTHERN NEW J | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EISENHOWER DRIVE | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Robin Greenfield Chief Financial O | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Final responsibility for all fiscal oversight. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Abraham Joshua Heschel School | ||||||||
| 270 West 89th Street | New York | NY | 10024 | 133091539 | 501(c)(3) | $58,000 | FMV | General Support |
| Alzheimers Assocof Greater NJ | ||||||||
| 400 Morris Ave | Denville | NJ | 07834 | 133039601 | 501(c)(3) | $6,000 | FMV | General Support |
| American Friends of LIBI Atalef Foundation | ||||||||
| 420 Harvard Street | Brookline | MA | 02446 | 320081620 | 501(c)(3) | $20,000 | FMV | General Support |
| American Jewish Commitee | ||||||||
| 165 E56th Street | New York | NY | 10022 | 135563393 | 501(c)(3) | $6,000 | FMV | General Support |
| American Society for Technion | ||||||||
| 55 East 59th Street | New York | NY | 10022 | 130434195 | 501(c)(3) | $10,000 | FMV | General Support |
| Arnold P Gold Foundation | ||||||||
| 619 Palisade Ave | Englewood Cliffs | NJ | 07632 | 223052098 | 501(c)(3) | $7,500 | FMV | General Support |
| Barnert Temple | ||||||||
| 747 Rt 208 S | Franklin Lakes | NJ | 07417 | 221589196 | 501(c)(3) | $5,747 | FMV | General Support |
| Baseball Assistance Team | ||||||||
| 245 Park Avenue | New York | NY | 10167 | 133355155 | 501(c)(3) | $7,000 | FMV | General Support |
| Beis Midrash of Queens for Yeshiva Hesder Shiloh | ||||||||
| 17 Fort Gorge Hill | New York | NY | 10040 | 112509831 | 501(c)(3) | $5,450 | FMV | General Support |
| Ben Porat Yosef | ||||||||
| East 243 Frisch Court | Paramus | NJ | 07652 | 223688043 | 501(c)(3) | $9,863 | FMV | General Support |
| Bergen County High School of Jewish Studies | ||||||||
| 940 Main Street | Hackensack | NJ | 07601 | 222267197 | 501(c)(3) | $49,000 | FMV | General support |
| Bergen County Y-JCC | ||||||||
| 605 Pascack Rd | Washington Twp | NJ | 07676 | 221487394 | 501(c)(3) | $152,525 | FMV | General Support |
| Bergen County's United Way | ||||||||
| 6 Forest Avenue | Paramus | NJ | 07652 | 226028959 | 501(c)(3) | $9,633 | FMV | General Support |
| Boys Town Jerusalem Foundation of America | ||||||||
| One Penn Plaza | New York | NY | 10119 | 115324002 | 501(c)(3) | $23,161 | FMV | General Support |
| Breast Cancer Research Foundation | ||||||||
| 60 East 56th Street | New York | NY | 10022 | 133727250 | 501(c)(3) | $300,000 | FMV | General Support |
| Coalition for Pulmonary Fibrosis | ||||||||
| 10866 W Washington Blvd | Culver City | CA | 90232 | 912144423 | 501(c)(3) | $18,000 | FMV | General Support |
| Congregation Kol Tikvah | ||||||||
| 6750 University Drive | Parkland | FL | 33067 | 650291376 | 501(c)(3) | $6,500 | FMV | General Support |
| Congregation Machzekei Hadras of Belz | ||||||||
| PO Box 57 | Monsey | NY | 10952 | 133158602 | 501(c)(3) | $12,000 | FMV | General Support |
| Crohn's and Colitis Foundation of America-NY Chapt | ||||||||
| 120 Broadway | New York | NY | 10271 | 136193105 | 501(c)(3) | $21,000 | FMV | General Support |
| Daughters of Miriam Center | ||||||||
| 155 Hazel Street | Clifton | NJ | 07011 | 221500504 | 501(c)(3) | $65,625 | FMV | General Support |
| Englewood Hospital & Medical Center | ||||||||
| 350 Engle Street | Englewood | NJ | 07631 | 223367281 | 501(c)(3) | $33,000 | FMV | General Support |
| Fair Lawn High School | ||||||||
| 14-00 Berdan Avenue | Fair Lawn | NJ | 07410 | 223049982 | 501(c)(3) | $5,800 | FMV | General Support |
| Fidelity Investment Charitable Gift Fund | ||||||||
| PO Box 770001 | Cincinnati | OH | 45277 | 110303001 | 501(c)(3) | $1,400,000 | FMV | General Support |
| Friends of ITN North Jersey | ||||||||
| 205 Hillcrest Avenue | Wyckofff | NJ | 07481 | 465713852 | 501(c)(3) | $37,500 | FMV | General Support |
| Frisch School | ||||||||
| 120 West Century Road | Paramus | NJ | 07652 | 221937461 | 501(c)(3) | $12,123 | FMV | General Support |
| Garden State Film Festival | ||||||||
| 711 Boston Blvd | Sea Girt | NJ | 08750 | 481280505 | 501(c)(3) | $7,500 | FMV | General Support |
| Gerrard Berman Day School (GBDS) | ||||||||
| 45 Spruce St | Oakland | NJ | 07436 | 222635691 | 501(c)(3) | $20,895 | FMV | General Support |
| Hebrew Institute of Riverdale - the Bayit | ||||||||
| 3700 Henry Hudson Parkway | Bronx | NY | 10463 | 131740456 | 501(c)(3) | $36,000 | FMV | General Support |
| J ADD Jewish Association for Developmental Disabli | ||||||||
| 190 Moore Str | Hackensack | NJ | 07671 | 222842847 | 501(c)(3) | $47,826 | FMV | General Support |
| JBI International-Jewish Braille Institute | ||||||||
| 110 East 30th Street | New York | NY | 10016 | 131683279 | 501(c)(3) | $8,000 | FMV | General Support |
| JDC (American Jewish Joint Distribution Committee) | ||||||||
| 711 Third Ave | New York | NY | 10017 | 131656634 | 501(c)(3) | $5,109 | FMV | General Support |
| Jewish Agency for Israel | ||||||||
| 633 Third Ave | New York | NY | 10017 | 230053483 | 501(c)(3) | $21,500 | FMV | General Support |
| Jewish Community Center of Paramus | ||||||||
| East 304 Midland Ave | Paramus | NJ | 07652 | 221585579 | 501(c)(3) | $9,100 | FMV | General Support |
| Jewish Family Service of Bergen County | ||||||||
| 1485 Teaneck Road | Teaneck | NJ | 07666 | 222223109 | 501(c)(3) | $402,554 | FMV | General Support |
| Jewish Family Service of North Jersey | ||||||||
| One Pike Drive | Wayne | NJ | 07470 | 221487228 | 501(c)(3) | $384,283 | FMV | General Support |
| Jewish Federation of Palm Beach County | ||||||||
| 4601 Community Dr | W Palm Beach | FL | 33417 | 590948696 | 501(c)(3) | $18,180 | FMV | General Support |
| Jewish Historical Society | ||||||||
| 680 Broadway | Paterson | NJ | 07514 | 222988075 | 501(c)(3) | $15,000 | FMV | General Support |
| Jewish Home at Rockleigh | ||||||||
| 10 Link Drive | Rockleigh | NJ | 07647 | 223466678 | 501(c)(3) | $7,250 | FMV | General Support |
| Jewish Home Family | ||||||||
| 10 Link Drive | Rockleigh | NJ | 07647 | 260493240 | 501(c)(3) | $53,127 | FMV | General Support |
| Jewish Home Foundation of North Jersey Inc | ||||||||
| 10 Link Drive | Rockleigh | NJ | 07647 | 521720580 | 501(c)(3) | $45,300 | FMV | General Support |
| Jewish Learning Experience | ||||||||
| 178 New Bridge Road | Bergenfield | NJ | 07621 | 222681411 | 501(c)(3) | $7,500 | FMV | General Support |
| Jewish National Fund - NY | ||||||||
| 78 Randall Ave | Rockville Centre | NY | 11570 | 131659627 | 501(c)(3) | $21,250 | FMV | General Support |
| Kaplen JCC on the Palisades | ||||||||
| 411 E Clinton Avenue | Tenafly | NJ | 07670 | 221487220 | 501(c)(3) | $99,168 | FMV | General Support |
| Lawrence Hospital Center | ||||||||
| 55 Palmer Avenue | Bronxville | NY | 10708 | 131740110 | 501(c)(3) | $10,000 | FMV | General Support |
| League School | ||||||||
| 483 Clermont Avenue | Brooklyn | NY | 11238 | 111714376 | 501(c)(3) | $10,000 | FMV | General Support |
| Masorti Foundation for Conservative Judaism in IS | ||||||||
| 475 Riverside Drive | New York | NY | 10115 | 131810938 | 501(c)(3) | $45,144 | FMV | General Support |
| Mazon | ||||||||
| 1990 S Bundy Dr | Los Angeles | CA | 90025 | 222624532 | 501(c)(3) | $31,293 | FMV | General Support |
| Moishe Foundation | ||||||||
| 2121 Commonwealth Ave | Charlotte | NC | 28205 | 262599786 | 501(c)(3) | $30,000 | FMV | General Support |
| Moriah School | ||||||||
| 53 S Woodland Ave | Englewood | NJ | 07631 | 221766272 | 501(c)(3) | $23,043 | FMV | General Support |
| Morse Life Foundation | ||||||||
| 4847 Fred Gladstone Drive | West Palm Beach | FL | 33417 | 650329966 | 501(c)(3) | $50,000 | FMV | General Support |
| National Philanthropic Trust | ||||||||
| 165 Township Line Road | Jenkintown | PA | 19046 | 237825575 | 501(c)(3) | $700,000 | FMV | General Support |
| NJY Camps - Kislak | ||||||||
| 21 Plymouth Street | Fairfield | NJ | 07004 | 221487266 | 501(c)(3) | $11,376 | FMV | General Support |
| Ohel Children's Home and Familiy Services | ||||||||
| 4510 16th Avenue | Brooklyn | NY | 11204 | 116078704 | 501(c)(3) | $7,500 | FMV | General Support |
| PEF Israel Endowment Funds | ||||||||
| 630 Third Avenue | New York | NY | 10017 | 136104086 | 501(c)(3) | $7,260 | FMV | General Support |
| Rosenblum Yeshiva of North Jersey | ||||||||
| 666 Kinderkamack Rd | River Edge | NJ | 07661 | 221526652 | 501(c)(3) | $15,575 | FMV | General Support |
| Rutgers University Foundation | ||||||||
| 7 College Ave | New Brunswick | NJ | 08901 | 237318742 | 501(c)(3) | $13,000 | FMV | General Support |
| Rutgers University Hillel | ||||||||
| 93 College Avenue | New Brunswick | NJ | 08901 | 237318742 | 501(c)(3) | $24,565 | FMV | General Support |
| Salanter Akiva Riverdale (SAR) Academy | ||||||||
| 655 West 254th Street | Riverdale | NY | 10471 | 132646185 | 501(c)(3) | $13,000 | FMV | General Support |
| Sharasheret | ||||||||
| 1086 Teaneck Rd | Teaneck | NJ | 07666 | 134198529 | 501(c)(3) | $7,860 | FMV | General Support |
| Shelter our Sisters | ||||||||
| 405 State Street | Hackensack | NJ | 07601 | 222184949 | 501(c)(3) | $10,250 | FMV | General Support |
| Sinai Special Needs Institute | ||||||||
| 1485 Teaneck Road | Teaneck | NJ | 07666 | 222942402 | 501(c)(3) | $40,693 | FMV | General Support |
| Solomon Schechter Day School of Bergen County | ||||||||
| 275 McKinley Ave | New Milford | NJ | 07646 | 237370024 | 501(c)(3) | $18,573 | FMV | General Support |
| Temple Avodat Shalom | ||||||||
| 385 Howland Avenue | River Edge | NJ | 07661 | 226046606 | 501(c)(3) | $6,500 | FMV | General Support |
| Temple Beth Sholom - Roslyn Heights | ||||||||
| 401 Roslyn Road | Roslyn Heights | NY | 11577 | 111953896 | 501(c)(3) | $15,000 | FMV | General Support |
| Temple Emanu-El of Closter | ||||||||
| 180 Piermont Road | Closter | NJ | 07624 | 221589223 | 501(c)(3) | $8,310 | FMV | General Support |
| The Jaffa Institute | ||||||||
| 171-06 76th Street | Flushing | NY | 11366 | 112697261 | 501(c)(3) | $25,156 | FMV | General Support |
| The Schechter Institutes Inc | ||||||||
| PO Box 8500 | Philadelphia | PA | 19178 | 223342043 | 501(c)(3) | $9,000 | FMV | General Support |
| The Valley Hospital Foundation | ||||||||
| 223 North Van Dien Ave | Ridgewood | NJ | 07450 | 222324554 | 501(c)(3) | $20,150 | FMV | General Support |
| The Wayne Y | ||||||||
| 1 Pike Drive | Wayne | NJ | 07470 | 221493179 | 501(c)(3) | $85,757 | FMV | General Support |
| Torah Academy of Bergen County | ||||||||
| 1600 Queen Anne Road | Teaneck | NJ | 07666 | 222890836 | 501(c)(3) | $13,325 | FMV | General Support |
| UJA Federation of NY | ||||||||
| 130 East 59th Street | New York | NY | 10022 | 510172429 | 501(c)(3) | $8,400 | FMV | General Support |
| Winthrop-University Hospital | ||||||||
| 259 First Street | Mineola | NY | 11501 | 111633486 | 501(c)(3) | $10,000 | FMV | General Support |
| Yavneh Academy | ||||||||
| 155 Fairview Avenue | Paramus | NJ | 07652 | 221613659 | 501(c)(3) | $11,953 | FMV | General Support |
| Yeshiva Imrei Yosef | ||||||||
| 1462 56th Street | Brooklyn | NY | 11219 | 237390834 | 501(c)(3) | $10,000 | FMV | General Support |
| Yeshivat Noam | ||||||||
| 70 West Century Road | Paramus | NJ | 07652 | 223722875 | 501(c)(3) | $11,323 | FMV | General Support |
| Young Judaea | ||||||||
| 575 Eighth Avenue | New York | NY | 10018 | 452640858 | 501(c)(3) | $49,000 | FMV | General Support |
| BIRTHRIGHT ISRAEL FOUNDATION | ||||||||
| 33 EAST 33RD STREET 7TH FLOOR | NEW YORK | NY | 10016 | 134092050 | 501(C)(3) | $58,067 | FMV | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Every year agencies requesting funding present their plans, goals, needs and financial data to the Planning and allocation committee. This committee deliberates and reviews all submitted information. The committee then makes a recommendation to the Board of Trustees as to the allocation based on the funds avaialable. The Board of Trustees meet in May every year to review and approve the allocations. Because the agency recipients are located locally and known to the Jewish Federation, JFNNJ maintains close relationships with the agencies enabling JFNNJ to monitor the progress of the agencie's projects and programs for which the monies were allocated. the JFNNJ staff and volunteers work closely on numerous projects with the agencies in many aspects. Additionally, JFNNJ maintains donor advised funds, whereby donors select charities to make grant distributions from their donor advised accounts. All grants are made to 501(c)(3) charitable organizations which are verified as legitamate charities by the JFNNJ staff and then approved by the endowment grants committee. These grants have been included in Schedule I as well. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jason M Shames | ||||||||||||
| Executive VP, Asst Secretary | $264,053 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $19,459 | $0 | $291,012 | $0 |
| Robin Greenfield | ||||||||||||
| Chief Financial Officer | $165,486 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,840 | $0 | $192,326 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT. A REVIEW OF THE "TOTAL COMPENSATION" FOR EACH INDIVIDUAL IS MADE by the salaries and personnel practices committee of the board of trustees, WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. tHE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION THE MEMBERS OF THE BOARD OF TRUSTEES EACH ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE BOARD AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO ALL SENIOR MANAGEMENT PERSONNEL. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Educational & Cultural Facilities Auth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| CUSIP | 1964586R9 | CUSIPNum |
| Bond Issued | 2007-05-01 | BondIssuedDt |
| Issue Price | $6,500,000 | IssuePriceAmt |
| Purpose | Building purchase and renovation | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,900,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $3,600,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $165,935 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $120,799 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $6,500,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.14000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.06000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.20000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part IV, Line 2c | FormAndLineReferenceDesc |
| Explanation | A Rebate Analysis was performed May 9, 2011 and it was determined that there is no rebate due. As there have been no changes to the status of the tax-exempt bonds other than having paid down the balance, no further calculations of the rebate liability are necessary. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,407,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | SECURITIES ARE SENT DIRECTLY BY DONORS TO PRE-DETERMINED BROKERAGE HOUSES WHICH THEN SELL THE SECURITIES UPON RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | Form 990 and all of the schedules are prepared by an outside Certfied public accounting firm, which annually audits the financial statements of the Jewish Federation of Northern New Jersey. The draft Form 990 is then reviewed by the finance staff at JFNNJ and then forward to members of the audit committee and board of trustees for their review. Schedule B was not provided for their review in order to respect the privacy of our major donors. After the comments and suggestions of the committee and board are addressed, the return is submitted to the US Tramieeasury. |
| Form 990, Part VI, Section B, Line 12C | Conflict of interest questionnaires are distributed to all members of the board of trustees, officers, board committee members, key employees and those employees in a position of management. the questionnaires are reviewed for issues of conflict and presented to the officers group of the board for determination whether there is a conflict and resolution. all new trustees or personnel complete a questionnaire upon assuming a new position. questionnaires are updated at the beginning of each new term or upon situational changes to board members or personnel. Because board positions are generally two years in length, bi-annual updates and reviews of board members have been appropriate. |
| From 990, part VI, Section B, Line 15 | Under the auspices of the JFNNJ Board of trustees, the personnel committee, which is made up of volunteers and assisted by people with expertise in the area of executive compensation, reviews surveys and studies all pertinent information from other federations as a benchmark for the salary and benefits of all key employees. compensation changes are reviewed and authorized by the personnel committee. All changes are then approved by the JFNNJ board of trustees. See schedule J for additional information regarding the organization's review and approval process for key employees. |
| Form 990, Part VI, Section C, Line 19 | Information is made available to the public upon request. |
| Form 990, Part XI, Reconcilation of net assets, line 9, other changes | Included as an other change in net assets is the change in value of the charitable gift annuties of $231,488. |
| Form 990, Part III, Line 4d, Program descriptions | Council on Older Adults - JFNNJ operates services for older adults by which the Federation directly supports local programs, including Cafa@Europa (a socialization program for Holocaust survivors), care and case management at Jewish Family Service of Bergen County and North Hudson and Jewish Family Service of North Jersey, congregate meal sites at Bergen County Y, a JCC, Daughters of Miriam Apartments and the Kaplan JCC on the Palisades supports home-delivery, through Kosher Meals-on-Wheels, which is coordinated by the two Jewish family services. In 2014 NEED NUMBEr, Kosher meals were served to community senior adults. Synagogue Leadership Initiative ("SLI") - is funded by a partnership between the Federation and the Henry and Marilyn TAub Foundation. It addresses shared challenges and opportunities through its many initatives and works with synagogue leaders (lay and professional) to transform synagogues, build communities and to create a dynamic Jewish future. SLI programs include Shalom Baby, which reaches out to young Jewish families, helping to socialize with other young jewish families and bring them closer to the organized jewish community. Synagogue Next and ATID (Addressing Transformative Innovation Design) in Jewish Education and other community outreach programs. In 2014, SLI is focusing on the areas of membership, financial sustainablitiy, change management and leadership. Jewish Educational Services ("JES") is dedicated to promoting and enhancing Jewish education in northern New Jersey. As part of Federation's Synagogue leadership initiative, JES acts as a catalyst for educational improvement and Jewish continuity. JES also offers the Florence Melton Adult Mini-school, working in close collaboration with a consortium of synagogues and JCC's. In cooperation with the foundation for Jewish Camps's One happy camper program, Federation provides incentive stipends to first-time campers at Jewish non-profit overnight camps. Hillel - JFNNJ supports the Hillel organization at four local college campuses, Ramapo College of New Jersey, Fairleigh Dickinson University/Metropolitan Campus, william paterson University and Bergen Community college. Hillel fosters Jewish identity, provides social activities, volunteer opportunities, educational programs, as well as Israel trip options, counseling services and a lending library for the more than 2,000 students who attend school at these four campuses. Kehillah Cooperative - is a group purchasing initiative that lowers costs, allowing its member institutions - day schools, synagogues, community centers and nursing homes - to spend less on overhead and more on mission. As of June 2014 - NEED NUMBER participating organizations have realized a savings of NEED NUMBER since the inception of the program in February 2010. the cooperative offers savings in the following areas: electric adn natural gas supply, shipping, office supplies, credit card processing, telecommunications, janitorial supplies, waste removal and a tax exempt bond program. Currently membership in the cooperative is available to agencies that serve the local jewish community. In the future, all northern New Jersey area non-profits can participate in the cooperative. Community Market Study - Community Market Study was a survey of the Jewish community within the catchment area with the goal of uncovering critical information that will serve to guide future programs and services of Federation. Berrie Leadership Initiatives - Berrie Leadership Initiatives are intensive programs ranging from 18 months to 3 years focusing on leadership skills and Jewish culture including an overview of the history and current challenges facing the northern New Jersey community. The program provides exposure to leading Jewish philanthropists and thinkers. Graduates of the program are expected to intensify their commitment to Jewish life and to assume significant leadership positions in the community and beyond. The program has expanded to include future philanthropists and professionals of Jewish agencies. Two Berrie Fellows, for example, have created the Klene-Up Krewe which brings groups to New Orleans to help that community rebuild from the devistation caused by Hurricane Katrina and its aftermath. There have been eleven trips to New Orleans to date. Chaplaincy and Pastorage - Provides chaplaincy services to area hospitals. One Happy Camper - |
| Form 990, Part III, Line 4B | Israel Engagement provides educational programming about Israel to schools and institutions in the community. IPC programs cover a range of topics and information about Israel to thousands of local residents. The Center coordinates Jewish Federation's signature Israel Culture and Film festival. IPC also manages adult Ulpan courses, beginner to advanced, which help hundreds of people improve their Hebrew language skills, whether to smooth the way to making Aliyah or for conversational purposes. IPC oversees Federations Partnership2Gether initiative, bringing members of northern New Jersey's Jewish community together with residents of Federation's sister city in northwestern Israel, Nahanya. the northern New Jersey-Nahanya relationship has built a strong connection between the two communities. There have been many wonderful exchanges between different segments of the communities including between first responders, artists, prosecutors, physicians and teachers. |
| Form 990, Part III, Line 4C | Jewish Community Relations council ("JCRC") serves as the Federation's public policy and advocacy arm. It provides a forum for discussion and action on issues of concern to the Jewish community with elected officials at all governmental levels. JCRC involves members of the Jewish community in social action initiatives and promotes mutual understanding and harmonious relations among northern New Jersey's diverse racial, religious, civic and ethnic groups. It strengthens Israel-Diaspora relations and engages in advocacy and education relating to Israel and world affairs, legislative priorities, coalition building, anti-Semitism, genocide, intra-Jewish dialogue and separation of religion and state. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY HOUSING CORP | ||||||||||
| 510 EAST 27TH STREET | PATERSON | NJ | 07514 | 237139963 | HOUSING | NJ | 501(3)(3) | 9 | JFNNJ | Yes (true) |
| BETH AND MARK METZGER FOUNDATION | ||||||||||
| 50 EISENHOWER DRIVE | PARAMUS | NJ | 07652 | 222734107 | SUPPORT ORG | NJ | 501(C)(3) | TYPE I | NA | false |
| ROSNER FAMILY FOUNDATION | ||||||||||
| 50 EISENHOWER DRIVE | PARAMUS | NJ | 07652 | 204384158 | SUPPORT ORG | NJ | 501(C)(3) | TYPE I | NA | false |
| THE HELEN & JACK LUBLINER FAMILY FDN | ||||||||||
| 50 EISENHOWER DRIVE | PARAMUS | NJ | 07652 | 900427853 | SUPPORT ORG | NJ | 501(C)(3) | TYPE I | NA | false |
| THE PERLMAN FAMILY FOUNDATION | ||||||||||
| 50 EISENHOWER DRIVE | PARAMUS | NJ | 07652 | 223482032 | SUPPORT ORG | NJ | 501(C)(3) | TYPE I | NA | false |
| THE UJA- 2 FOUNDATION INC | ||||||||||
| 50 EISENHOWER DRIVE | PARAMUS | NJ | 07652 | 223484927 | SUPPORT ORG | NJ | 501(C)(3) | TYPE I | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Jewish Community Housing Corp | ||
| L | $87,140 | fair value |
| The Perlman Family Foundation | ||
| C | $60,800 | fair value |