JEWISH FEDERATION OF GREATER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER (EIN 22-1551930)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201232279349301943
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T12:28:59-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221551930 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER CLIFTON-PASSAIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 9737777031 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 ALLWOOD ROAD NO 2 | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON BRAVERMAN | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 9737777031 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILVERSTEIN CPA | Name |
| Phone | 2014039750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GORDON BRAVERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 ALLWOOD ROAD | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 070121985 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9426530 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE FEDERATION WAS ESTABLISHED TO SERVE AS A COMMON COUNCIL FOR JEWISH ORGANIZATIONS AND AGENCIES IN THE PASSAIC AREA WHILE DISTRIBUTING FUNDING TO LOCAL, NATIONAL AND OVERSEAS JEWISH ORGANIZATIONS. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 366 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2077290 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1223905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1835735 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1992008 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64952 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4368633 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 194716 | OtherRevenuePriorYear |
| Other Revenue Current Year | 181502 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4172693 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7766048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2549566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2701447 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155125 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2025528 | OtherExpensePriorYear |
| Other Expenses Current Year | 2627527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4575094 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5328974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -402401 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2437074 | RevenuesLessExpensesCY |
| Total Assets BOY | 3943619 | TotalAssetsBOY |
| Total Assets EOY | 4833927 | TotalAssetsEOY |
| Total Liabilities BOY | 1872582 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 325816 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2071037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4508111 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FEDERATION WAS ESTABLISHED TO SERVE AS A COMMON COUNCIL FOR JEWISH ORGANIZATIONS AND AGENCIES IN THE PASSAIC AREA WHILE DISTRIBUTING FUNDING TO LOCAL, NATIONAL AND OVERSEAS JEWISH ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 4393645 | Expense |
| Revenue | 6513028 | Revenue |
| Description | PROGRAMS PROVIDED TO MEMBERS AND THE SURROUNDING JEWISH COMMUNITY PROVIDING DAY CARE, DAY CAMP, SPEAKERS, TRIPS, LECTURES COUNSELING AND RESETTLEMENT PROGRAMS | Description |
| Total Program Service Expense | 4393645 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 366 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9737777031 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 ALLWOOD ROAD | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| KENNETH MANDEL | ||||||||
| DIRECTOR - YM-YWHA | 40.00 | X | X | X | 168655 | 0 | 0 | |
| JOAN GOTTLIEB | ||||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | ||
| GORDON BRAVERMAN | ||||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | ||
| JANE GRUBIN | ||||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | ||
| DR IVAN NELSON | ||||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | ||
| LEON GOTTLIEB | ||||||||
| SECRETARY/TREASURER | 5.00 | X | 0 | 0 | 0 | X | ||
| MAX BIRNBAUM | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ANNETTE GELLER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| STEVEN GOLDBERG | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JACQUELINE KLEIN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| FRANCESCA LIECHENSTEIN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| BERNICE MOSKOWITZ | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| HENRY POLLER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| SID RUDOLPH | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| GAIL YAMNER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| RABBI AARON COHEN | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| PAULA GOLD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| BARRY GORE | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| LARRY KRAMER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| RUTH MACY | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DR ROBERT MOSKOWITZ | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| DR BARRY RAPHAEL | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| STEVEN S SCHWARTZ | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| MORRIS YAMNER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| LOUIS CHAPMAN | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| BENJAMIN GELLER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| HARRY GREENWALD | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JON GURKOFF | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| HERBERT KLEIN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| GEORGE KRAMER | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| MARK S LEVENSON | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| MORRIS MACY | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| PAUL WATERS | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| EDWARD SCHEY | ||||||||
| CEO | 40.00 | X | 76161 | 0 | 0 | |||
| JERRY SCHNEIDER | ||||||||
| CFO | 40.00 | X | 59277 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 168655 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 183924 | MembershipDues |
| Government Grants | 410252 | GovernmentGrants |
| All Other Contributions | 629729 | AllOtherContributions |
| Total Contributions | 1223905 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1992008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1992008 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1992008 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29115 | TotalRevenueColumn |
| Exclusion | $29,115 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 157630 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 157630 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157630 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6000000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43615 | Securities |
| Other | 1616867 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -43615 | Securities |
| Other | 4383133 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4339518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4339518 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER REVENUES | 900099 | 23183 | 23183 |
| VENDING MACHINES | 900099 | 689 | 689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23872 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7766048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6513028 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,115 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419256 | Total |
| Program Services | 176297 | ProgramServices |
| Management And General | 192075 | ManagementAndGeneral |
| Fundraising | 50884 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1985116 | Total |
| Program Services | 1951597 | ProgramServices |
| Management And General | 15284 | ManagementAndGeneral |
| Fundraising | 18235 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297075 | Total |
| Program Services | 258458 | ProgramServices |
| Management And General | 28963 | ManagementAndGeneral |
| Fundraising | 9654 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20002 | Total |
| Management And General | 15002 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24585 | Total |
| Program Services | 24585 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3173 | Total |
| Program Services | 3173 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597120 | Total |
| Program Services | 540077 | ProgramServices |
| Management And General | 42782 | ManagementAndGeneral |
| Fundraising | 14261 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128189 | Total |
| Program Services | 127011 | ProgramServices |
| Management And General | 884 | ManagementAndGeneral |
| Fundraising | 294 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7177 | Total |
| Program Services | 7177 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145916 | Total |
| Program Services | 136884 | ProgramServices |
| Management And General | 6774 | ManagementAndGeneral |
| Fundraising | 2258 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | 556922 | 556922 | ||
| INSURANCE | 302117 | 251122 | 38246 | 12749 |
| DONATIONS TO OTHER ORGA | 286500 | 286500 | ||
| SUPPLIES | 193870 | 191511 | 1769 | 590 |
| BAD DEBTS | 128359 | 66934 | 46069 | 15356 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233597 | Total |
| Program Services | 101897 | ProgramServices |
| Management And General | 105856 | ManagementAndGeneral |
| Fundraising | 25844 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5328974 | Total |
| Program Services | 4393645 | ProgramServices |
| Management And General | 780204 | ManagementAndGeneral |
| Fundraising | 155125 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186259 | BOY |
| EOY | 2942565 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164314 | BOY |
| EOY | 25011 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521607 | BOY |
| EOY | 4814 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1019361 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29954 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692633 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1062352 | BOY |
| EOY | 842176 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286500 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3943619 | BOY |
| EOY | 4833927 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452850 | BOY |
| EOY | 120726 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554932 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239800 | BOY |
| EOY | 205090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1872582 | BOY |
| EOY | 325816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779158 | BOY |
| EOY | 3680823 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279675 | BOY |
| EOY | 822784 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12204 | BOY |
| EOY | 4504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071037 | BOY |
| EOY | 4508111 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3943619 | BOY |
| EOY | 4833927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2437074 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2569417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2381081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2572591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2077290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1227572 | CurrentTaxYear |
| Total | 10827951 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2090043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2171472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1984097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2030451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2173510 | CurrentTaxYear |
| Total | 10449573 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4659460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4552553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4556688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4107741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3401082 | CurrentTaxYear |
| Total | 21277524 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21277524 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -107516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64952 | CurrentTaxYearMinus1Year |
| Current Tax Year | -14500 | CurrentTaxYear |
| Total | 166682 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -107516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64952 | CurrentTaxYearMinus1Year |
| Current Tax Year | -14500 | CurrentTaxYear |
| Total | 166682 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175993 | CurrentTaxYearMinus2Years |
| Current Tax Year | 4383133 | CurrentTaxYear |
| Total | 4843937 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4950483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4770087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4625165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4172693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7769715 | CurrentTaxYear |
| Total | 26288143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00630 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 978421 | BeginningOfYearBalance |
| Contributions | 1133 | Contributions |
| Investment Earnings Or Losses | -8300 | InvestmentEarningsOrLosses |
| Other Expenditures | 125947 | OtherExpenditures |
| Administrative Expenses | 18018 | AdministrativeExpenses |
| End Of Year Balance | 827289 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1053710 | BeginningOfYearBalance |
| Contributions | 36449 | Contributions |
| Investment Earnings Or Losses | 75099 | InvestmentEarningsOrLosses |
| Other Expenditures | 166091 | OtherExpenditures |
| Administrative Expenses | 20746 | AdministrativeExpenses |
| End Of Year Balance | 978421 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1192397 | BeginningOfYearBalance |
| Contributions | 25208 | Contributions |
| Investment Earnings Or Losses | -38227 | InvestmentEarningsOrLosses |
| Other Expenditures | 125668 | OtherExpenditures |
| End Of Year Balance | 1053710 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 842176 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 842176 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYABLE | Description |
| Amount | $205,090 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 205090 | TotalOfAmounts |
| Total Revenue | 7766048 | TotalRevenue |
| Total Expenses | 5328974 | TotalExpenses |
| Excess Or Deficit For Year | 2437074 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 2437074 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7766048 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7766048 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7766048 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5328974 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5328974 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5328974 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE FEDERATION'S POLICY IS TO CAPITALIZE ITS COLLECTIONS. IF PURCHASED, ITEMS ACCESSIONED INTO THE COLLECTION ARE CAPITALIZED AT COST AND, IF DONATED, THEY ARE CAPITALIZED AT THEIR APPRAISED OR FAIR VALUE ON THE ACCESSION DATE. GAINS OR LOSSES ON THE DECISION OF COLLECTION ITEMS WOULD BE CLASSIFIED ON THE STATEMENT OF ACTIVITIES AS UNRESTRICTED OR TEMPORARILY RESTRICTED SUPPORT DEPENDING ON DONOR RESTRICTIONS, IF ANY, PLACED ON THE ITEM AT THE TIME OF ACCESSION. | |
| PART X: | AS OF SEPTEMBER 30, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE FEDERATIONS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE FEDERATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH MANDEL | NamePerson |
| Base Compensation Filing Org | 68655 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 100000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 168655 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | KENNETH MANDEL - $100,000 SERVERANCE PAYMENT. | Explanation |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | SALE OF FACILITY LOCATED AT 199 SCOLES AVE, CLIFTON NEW JERSEY | DescriptionOfAsset |
| Date Of Distribution | 2011-09-08 | DateOfDistribution |
| FMV Of Asset | 6000000 | FMVOfAsset |
| Method Of FMV Determination | MARKET VALUE AT DATE OF SALE. | MethodOfFMVDetermination |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | DURING THE COURSE OF THE YEAR THE FEDERATION REDUCED THE SCOPE OF ITS OPERATIONS BY DISSOLING THE INTERNAL DIVISIONS OF THE YMHA AND HOLOCUAST RESOURCE CENTER. IN ADDITION THE JEWISH FAMILY SERVICE DIVISION SEPERATED FROM THE FEDERATION AND BECAME A SEPERATE ENTITY. ON SEPTEMBER 8, 2011 THE FEDERATION SOLD ITS FACILITY THAT HOUSED ALL OF IT OPERATION. |
| SIGNIFICANT CHANGES IN HOW THE ORGANIZATION CONDUCTS PROGRAM SERVICES | FORM 990 - PART III - LINE 3 | THE JEWISH FEDERATION OF GREATER CLIFTON-PASSAIC IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF NEW JERSEY. THE ORGANIZATION WAS MADE UP OF FOUR INTERNAL DIVISIONS; THE FEDERATION, THE YMHA, THE HOLOCAUST RESOURCE CENTER AND JEWISH FAMILY SERVICES: 1- THE FEDERATION WAS ESTABLISHED TO SERVE AS A COMMON COUNCIL FOR JEWISH ORGANIZATIONS AND AGENCIES IN THE CITY OF PASSAIC AND NEIGHBORING COMMUNITIES. THE FEDERATION ALSO COLLECTS AND DISTRIBUTES FUNDS TO LOCAL, NATIONAL AND OVERSEAS AGENCIES. 2 - YMHA OPERATED A GYM, POOL AND EXERCISE CENTER. THE DIVISION ALSO ADMINISTERED A SUMMER CAMP PROGRAM AND OTHER COMMUNITY OUTREACH PROGRAMS. 3 - THE HOLOCAUST RESOURCE CENTER ADMINISTERED A HISTORICAL ARCHIVE CONCERNING THE HOLOCAUST AND PROVIDED EDUCATION CONCERNING THE HOLOCAUST TO THE GENERAL PUBLIC. 4 - JEWISH FAMILY SERVICES PROVIDED INDIVIDUAL AND FAMILY COUNSELING. IN 2011 THE FEDERATION ADOPTED A PARTIAL DISSOLUTION PLAN. AS PART OF THE DISSOLUTION THE YMHA AND HOLOCAUST RESOURCE CENTER DIVISIONS WERE DISSOLVED INTERNALLY IN AUGUST 2011. ALSO AS PART OF THE PLAN JEWISH FAMILY SERVICES SPLIT OFF FROM THE FEDERATION IN JULY 2011 AND BECAME A SEPARATE ENTITY. THE FEDERATION REMAINED THE SOLE SURVIVING ENTITY AND DOES NOT PROVIDE THE PROGRAM SERVICES THAT THE OTHER THREE DIVISIONS PROVIDED. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING MEMBERS ARE RELATED: GORDON BRAVERMAN AND JOAN GOTTLIEB ARE HUSBAND AND WIFE. BERNICE MOSKOWITZ AND DR. ROBERT MOSKOWITZ ARE HUSBAND AND WIFE. GAIL YAMNER AND MORRIS YAMNER ARE HUSBAND AND WIFE. ANNETTE GELLER AND BENJAMIN GELLER ARE HUSBAND AND WIFE. HERBERT C. KLEIN AND JACQUELINE KLEIN ARE HUSBAND AND WIFE. MORRIS MACY AND RUTH MACY ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE ANNUAL FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE LOCATED IN THE FEDERATION OFFICE AVALABLE FOR REVIEW. |