2012-08-14T12:28:59-05:00 2011-09-30 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2010-10-01 221551930 JEWISH FEDERATION OF GREATER CLIFTON-PASSAIC JEWI 9737777031 925 ALLWOOD ROAD NO 2 CLIFTON NJ 07012 GORDON BRAVERMAN 9737777031 2012-08-14 1 ANDREW SILVERSTEIN CPA 2014039750 2010 2016-02-24 21:20:13Z GORDON BRAVERMAN 925 ALLWOOD ROAD CLIFTON NJ 070121985 9426530 0 X N/A X 1936 NJ 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. X 32 32 366 0 0 0 2077290 1223905 1835735 1992008 64952 4368633 194716 181502 4172693 7766048 0 0 0 0 2549566 2701447 0 0 155125 2025528 2627527 4575094 5328974 -402401 2437074 3943619 4833927 1872582 325816 2071037 4508111 X 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. 0 1 4393645 6513028 PROGRAMS PROVIDED TO MEMBERS AND THE SURROUNDING JEWISH COMMUNITY PROVIDING DAY CARE, DAY CAMP, SPEAKERS, TRIPS, LECTURES COUNSELING AND RESETTLEMENT PROGRAMS 4393645 1 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 366 1 0 0 0 0 0 0 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 NJ X X CONTROLLER 9737777031 925 ALLWOOD ROAD CLIFTON NJ 07012 KENNETH MANDEL 40.00 X X X 168655 0 0 JOAN GOTTLIEB 5.00 X X 0 0 0 GORDON BRAVERMAN 5.00 X X 0 0 0 JANE GRUBIN 5.00 X X 0 0 0 DR IVAN NELSON 5.00 X X 0 0 0 LEON GOTTLIEB 5.00 X X 0 0 0 MAX BIRNBAUM 5.00 X 0 0 0 ANNETTE GELLER 5.00 X 0 0 0 STEVEN GOLDBERG 5.00 X 0 0 0 JACQUELINE KLEIN 5.00 X 0 0 0 FRANCESCA LIECHENSTEIN 5.00 X 0 0 0 BERNICE MOSKOWITZ 5.00 X 0 0 0 HENRY POLLER 5.00 X 0 0 0 SID RUDOLPH 5.00 X 0 0 0 GAIL YAMNER 5.00 X 0 0 0 RABBI AARON COHEN 5.00 X 0 0 0 PAULA GOLD 5.00 X 0 0 0 BARRY GORE 5.00 X 0 0 0 LARRY KRAMER 5.00 X 0 0 0 RUTH MACY 5.00 X 0 0 0 DR ROBERT MOSKOWITZ 5.00 X 0 0 0 DR BARRY RAPHAEL 5.00 X 0 0 0 STEVEN S SCHWARTZ 5.00 X 0 0 0 MORRIS YAMNER 5.00 X 0 0 0 LOUIS CHAPMAN 5.00 X 0 0 0 BENJAMIN GELLER 5.00 X 0 0 0 HARRY GREENWALD 5.00 X 0 0 0 JON GURKOFF 5.00 X 0 0 0 HERBERT KLEIN 5.00 X 0 0 0 GEORGE KRAMER 5.00 X 0 0 0 MARK S LEVENSON 5.00 X 0 0 0 MORRIS MACY 5.00 X 0 0 0 PAUL WATERS 5.00 X 0 0 0 EDWARD SCHEY 40.00 X 76161 0 0 JERRY SCHNEIDER 40.00 X 59277 0 0 168655 0 0 1 0 1 0 0 183924 410252 629729 1223905 PROGRAM FEES 900099 1992008 1992008 1992008 29115 29115 157630 157630 157630 157630 6000000 43615 1616867 -43615 4383133 4339518 4339518 OTHER REVENUES 900099 23183 23183 VENDING MACHINES 900099 689 689 23872 7766048 6513028 0 29115 419256 176297 192075 50884 1985116 1951597 15284 18235 297075 258458 28963 9654 20002 15002 5000 24585 24585 3173 3173 597120 540077 42782 14261 128189 127011 884 294 7177 7177 145916 136884 6774 2258 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 233597 101897 105856 25844 5328974 4393645 780204 155125 186259 2942565 164314 25011 521607 4814 1019361 29954 0 1692633 1062352 842176 286500 0 3943619 4833927 452850 120726 554932 625000 239800 205090 1872582 325816 X 779158 3680823 1279675 822784 12204 4504 2071037 4508111 3943619 4833927 2437074 0 X 0 1 1 X 0 X 2569417 2381081 2572591 2077290 1227572 10827951 2090043 2171472 1984097 2030451 2173510 10449573 4659460 4552553 4556688 4107741 3401082 21277524 0 0 0 21277524 174016 49730 -107516 64952 -14500 166682 174016 49730 -107516 64952 -14500 166682 117007 167804 175993 4383133 4843937 4950483 4770087 4625165 4172693 7769715 26288143 0.80940 0.93800 0.00630 0.04450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 978421 1133 -8300 125947 18018 827289 1053710 36449 75099 166091 20746 978421 1192397 25208 -38227 125668 1053710 0 0 0 INVESTMENTS 842176 F 842176 ANNUITY PAYABLE 205090 205090 7766048 5328974 2437074 0 2437074 7766048 0 7766048 0 7766048 5328974 0 5328974 0 5328974 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 1 0 0 0 0 0 0 0 0 KENNETH MANDEL 68655 0 0 0 100000 0 0 0 0 0 168655 0 0 0 PART I, LINE 4A KENNETH MANDEL - $100,000 SERVERANCE PAYMENT. SALE OF FACILITY LOCATED AT 199 SCOLES AVE, CLIFTON NEW JERSEY 2011-09-08 6000000 MARKET VALUE AT DATE OF SALE. 0 0 0 0 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.