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Nonprofiteer
← NETWORK OF JEWISH HUMAN SERVICE AGENCIES INC

Form 990 for tax year 2023

Filed by NETWORK OF JEWISH HUMAN SERVICE AGENCIES INC.

Totals

Total revenue
$7,526,863
Total expenses
$4,580,925
Contributions and grants received
$6,319,106
Grants paid
$2,005,919
Program service revenue
$1,139,019
Investment income
$44,196
Other revenue
$24,542
Total assets, end of year
$7,162,563
Total liabilities, end of year
$545,794
Net assets or fund balances, end of year
$6,616,769
Program services expenses (Part IX)
$4,111,765
Management and general expenses
$167,178
Fundraising expenses
$301,982
Program service expenses (Part III)
$4,111,765

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $174,421

  • 1f · All other contributions, gifts and grants

    $6,144,685

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $828,088 · related or exempt $828,088

  • 2b · Program service revenue: CONFERENCE FEES

    total $310,931 · related or exempt $310,931

  • 3 · Investment income

    total $44,547 · excluded $44,547

  • 7b · Less cost or other basis and sales expenses

    securities $351

  • 7c · Gain or loss

    securities -$351

  • 7d · Net gain or loss

    total -$351 · excluded -$351

  • 11a · Other revenue: REGISTRATIONS AND PART

    total $12,350 · related or exempt $12,350

  • 11b · Other revenue: OTHER INCOME

    total $12,192 · excluded $12,192

  • 11e · Other revenue, total

    $24,542

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,005,919 · program services $2,005,919

  • 5 · Compensation of officers, directors and key employees

    total $319,305 · program services $213,935 · management and general $41,509 · fundraising $63,861

  • 7 · Other salaries and wages

    total $1,171,203 · program services $1,012,843 · management and general $88,494 · fundraising $69,866

  • 8 · Pension plan contributions

    total $38,034 · program services $35,609 · management and general $2,114 · fundraising $311

  • 9 · Other employee benefits

    total $41,451 · program services $38,706 · management and general $2,333 · fundraising $412

  • 10 · Payroll taxes

    total $108,607 · program services $90,005 · management and general $9,301 · fundraising $9,301

  • 11c · Fees: accounting

    total $114,680 · program services $61,733 · management and general $4,635 · fundraising $48,312

  • 11d · Fees: lobbying

    total $50,000 · program services $26,915 · management and general $2,021 · fundraising $21,064

  • 11f · Fees: investment management

    total $2,407 · management and general $2,407

  • 11g · Fees: other

    total $143,631 · program services $77,317 · management and general $5,805 · fundraising $60,509

  • 12 · Advertising and promotion

    total $14,894 · program services $12,660 · management and general $1,117 · fundraising $1,117

  • 13 · Office expenses

    total $1,943 · fundraising $1,943

  • 16 · Occupancy

    total $14,292 · program services $12,148 · management and general $1,072 · fundraising $1,072

  • 17 · Travel

    total $5,646 · program services $2,823 · fundraising $2,823

  • 19 · Conferences, conventions and meetings

    total $465,862 · program services $456,382 · fundraising $9,480

  • 22 · Depreciation, depletion and amortization

    total $5,319 · program services $4,521 · management and general $399 · fundraising $399

  • 23 · Insurance

    total $10,831 · program services $6,487 · management and general $279 · fundraising $4,065

  • 24a · Other expenses: DUE AND SUBSCRIPTIONS

    total $38,638 · program services $32,842 · management and general $2,898 · fundraising $2,898

  • 24b · Other expenses: BANK FEES

    total $18,842 · program services $16,016 · management and general $1,413 · fundraising $1,413

  • 24c · Other expenses: TELEPHONE

    total $4,059 · program services $3,451 · management and general $304 · fundraising $304

  • 24d · Other expenses: MISCELLANEOUS

    total $1,993 · management and general $949 · fundraising $1,044

  • 24e · All other expenses

    total $3,369 · program services $1,453 · management and general $128 · fundraising $1,788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,334,632 · end of year $3,312,929

  • 3 · Pledges and grants receivable

    beginning of year $579,461 · end of year $3,226,582

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,591 · end of year $187,921

  • 10a · Land, buildings and equipment: cost or other basis

    $276,275

  • 10b · Land, buildings and equipment: accumulated depreciation

    $126,748

  • 10c · Land, buildings and equipment, net

    beginning of year $47,469 · end of year $149,527

  • 12 · Investments: other securities

    beginning of year $233,889 · end of year $285,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $163,767 · end of year $263,851

  • 19 · Deferred revenue

    beginning of year $435,172 · end of year $281,943

  • 27 · Net assets without donor restrictions

    beginning of year $2,258,575 · end of year $1,820,361

  • 28 · Net assets with donor restrictions

    beginning of year $1,433,528 · end of year $4,796,408

Mission and programs · 2023

Mission

THE NETWORK IS AN INTERNATIONAL MEMBERSHIP ASSOCIATION OF MORE THAN 170 NON PROFIT HUMAN SERVICE AGENCIES IN THE UNITED STATES, CANADA AND ISRAEL. ITS MEMBERS PROVIDE A FULL RANGE OF HUMAN SERVICES FOR THE JEWISH COMMUNITY AND BEYOND, INCLUDING HEALTHCARE, CAREER, EMPLOYMENT AND MENTAL HEALTH SERVICES, AS WELL AS PROGRAMS FOR YOUTH, FAMILIES AND SENIORS, HOLOCAUST SURVIVORS, IMMIGRANTS AND REFUGEES, PERSONS WITH DISABILITIES AND CAREGIVERS.THE NETWORK STRIVES TO BE THE LEADING VOICE FOR THE JEWISH HUMAN SERVICE SECTOR. AS THE GO-TO RESOURCE FOR ADVOCACY, BEST PRACTICES, INNOVATION AND RESEARCH, PARTNERSHIPS AND COLLABORATIONS, THE NETWORK STRENGTHENS AGENCIES SO THEY CAN BETTER SERVE THEIR COMMUNITIES.

Activities or mission (Part I)

ADVANCES EFFORTS IN BEST PRACTICES, INNOVATION, RESEARCH AND PARTNERSHIPS TO STRENGTHEN NON-PROFIT JEWISH HUMAN SERVICE AGENCIES SO THEY CAN BETTER SERVE THEIR COMMUNITIES.

  • THROUGH NJHSA THE JEWISH HUMAN SERVICE MOVEMENT IS REPRESENTED IN DECISION-MAKING FORUMS IN BOTH THE JEWISH AND NON-SECTARIAN WORLDS. NJHSA ADVOCATES FOR QUALITY SERVICES TO THE JEWISH AND GENERAL COMMUNITIES, ADVOCATES FOR INCREASED FUNDING FROM GOVERNMENTAL ENTITIES, AND ADVOCATES FOR THE HIGHEST STANDARDS OF SERVICE: NJHSA PROVIDES THE FOLLOWING MEMBER SERVICES: FREE TELEPHONE CONSULTATION ON BOARD AND STAFF DEVELOPMENT, MEMBERS ONLY RATES FOR IN-PERSON CONSULTATION AND BOARD DEVELOPMENT WORKSHOPS, NO-COST LISTINGS IN THE NJHSA ON-LINE AGENCY DIRECTORY, FREE ACCESS TO NJHSA'S EXTENSIVE RESOURCE FILES, AND PARTICIPATION IN ON-LINE FORUMS FOR AGENCIES CEOS, PRESIDENTS, AND SPECIFIC STAFF.

    Expenses $3,655,383 · Grants $2,005,919 · Revenue $588,284

  • NJHSA SPONSORS CONFERENCES EACH YEAR WHERE MEMBER AGENCIES NETWORK WITH OVER 170 AGENCIES THROUGHOUT NORTH AMERICA AND PARTICIPATE IN THE EXCHANGE OF THE MOST CURRENT THINKING IN THE FIELD.

    Expenses $456,382 · Revenue $517,681

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PAULA GOLDSTEIN

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ERIK LINDAUER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAVID MARCU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SANDY MUSKOVITZ DANTO

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • JUDY HALPER

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOAN GRAYSON COHEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SUSAN FRIEDMAN

    AT LARGE OFFICER

    Total calculated
    $0
    Hours/week
    2

  • AL BENARROCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREA STEINBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BALRAJ KALSI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DRAMY SALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EFREM BILLAUER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELAINE E KATZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELI VEITZER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAY MILLER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JORDAN GOLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN RHEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK HETFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL HOPKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROCHELLE RUBIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROSELLE UNGAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • YOSSI HEYMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PERRY OHREN

    EX-OFFICER

    Total calculated
    $0
    Hours/week
    2

  • JAMES KAHN

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    2

  • LORI MOSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEB ROSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JUNE GUTTERMAN

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    2

  • REUBEN ROTMAN

    PRESIDENT & CEO

    Total calculated
    $319,306
    From this org
    $266,110
    From related orgs
    $0
    Other
    $53,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,191
    Bonus
    $12,919
    Other
    $0
    Deferred
    $25,762
    Nontaxable benefits
    $27,434
    Filer's total
    $319,306

  • LISA-LORAINE SMITH

    CHIEF PROGRAM OFFICER

    Total calculated
    $153,340
    From this org
    $145,265
    From related orgs
    $0
    Other
    $8,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,265
    Bonus
    $0
    Other
    $0
    Deferred
    $7,823
    Nontaxable benefits
    $252
    Filer's total
    $153,340

  • BASHA SILVERMAN

    VP OF STRATEGY & PARTNERSH

    Total calculated
    $139,485
    From this org
    $135,677
    From related orgs
    $0
    Other
    $3,808
    Hours/week
    40

  • PATRICIA STERN ZELKOWICZ

    SENIOR VP-CLINICAL PRACTIC

    Total calculated
    $126,487
    From this org
    $125,511
    From related orgs
    $0
    Other
    $976
    Hours/week
    40

  • SARAH WELCH

    VP WORKFORCE

    Total calculated
    $152,587
    From this org
    $142,358
    From related orgs
    $0
    Other
    $10,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,358
    Bonus
    $0
    Other
    $0
    Deferred
    $9,965
    Nontaxable benefits
    $264
    Filer's total
    $152,587

  • LINDA BLUMBERG

    VP OF DEVELOPMENT

    Total calculated
    $105,065
    From this org
    $105,000
    From related orgs
    $0
    Other
    $65
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443179349306279

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