Form 990 for tax year 2025
Filed by JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC.
Totals
- Total revenue
- $7,258,396
- Total expenses
- $8,056,035
- Contributions and grants received
- $456,796
- Grants paid
- $7,000
- Program service revenue
- $6,760,775
- Investment income
- $36,935
- Other revenue
- $3,890
- Total assets, end of year
- $6,394,563
- Total liabilities, end of year
- $439,475
- Net assets or fund balances, end of year
- $5,955,088
- Program services expenses (Part IX)
- $6,275,278
- Management and general expenses
- $1,718,735
- Fundraising expenses
- $62,022
- Program service expenses (Part III)
- $6,275,278
Program services were 77.9% 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.
-
1c · Fundraising events
$22,354
-
1e · Government grants (contributions)
$336,182
-
1f · All other contributions, gifts and grants
$98,260
-
2a · Program service revenue: MEDICAID
total $5,966,555 · related or exempt $5,966,555
-
2b · Program service revenue: CLIENT FEES
total $794,220 · related or exempt $794,220
-
3 · Investment income
total $21,714 · excluded $21,714
-
7a · Gross sales of assets other than inventory
other assets $15,221
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $15,221
-
7d · Net gain or loss
total $15,221 · excluded $15,221
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$22,354
-
8b · Fundraising events: direct expenses
$3,263
-
8c · Net income from fundraising events
total -$3,263 · excluded -$3,263
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,153 · related or exempt $7,153
-
11e · Other revenue, total
$7,153
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,000 · program services $7,000
-
5 · Compensation of officers, directors and key employees
total $483,673 · program services $147,409 · management and general $279,353 · fundraising $56,911
-
7 · Other salaries and wages
total $5,081,905 · program services $4,082,273 · management and general $999,632
-
9 · Other employee benefits
total $363,449 · program services $293,684 · management and general $69,765
-
10 · Payroll taxes
total $562,185 · program services $449,052 · management and general $109,012 · fundraising $4,121
-
11c · Fees: accounting
total $43,900 · program services $43,900
-
11g · Fees: other
total $218,810 · program services $134,700 · management and general $84,110
-
13 · Office expenses
total $415,966 · program services $368,746 · management and general $47,220
-
16 · Occupancy
total $423,596 · program services $365,656 · management and general $57,940
-
17 · Travel
total $44,091 · program services $22,017 · management and general $22,074
-
19 · Conferences, conventions and meetings
total $13,965 · program services $11,661 · management and general $2,304
-
22 · Depreciation, depletion and amortization
total $170,032 · program services $170,032
-
23 · Insurance
total $173,470 · program services $154,055 · management and general $19,415
-
24a · Other expenses: MISCELLANEOUS
total $38,375 · program services $25,093 · management and general $12,292 · fundraising $990
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $15,618 · management and general $15,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $509,134 · end of year $82,047
-
2 · Savings and temporary cash investments
beginning of year $1,953,029 · end of year $1,772,222
-
3 · Pledges and grants receivable
beginning of year $36,005 · end of year $59,558
-
4 · Accounts receivable
beginning of year $471,708 · end of year $313,150
-
9 · Prepaid expenses and deferred charges
beginning of year $25,810 · end of year $19,795
-
10a · Land, buildings and equipment: cost or other basis
$5,515,692
-
10b · Land, buildings and equipment: accumulated depreciation
$1,671,551
-
10c · Land, buildings and equipment, net
beginning of year $3,876,248 · end of year $3,844,141
-
15 · Other assets
beginning of year $96,419 · end of year $303,650
-
17 · Accounts payable and accrued expenses
beginning of year $331,027 · end of year $308,784
-
19 · Deferred revenue
beginning of year $16,809 · end of year $16,074
-
21 · Escrow or custodial account liability
beginning of year $15,148 · end of year $32,780
-
25 · Other liabilities
beginning of year $55,519 · end of year $81,837
-
27 · Net assets without donor restrictions
beginning of year $6,549,850 · end of year $5,737,711
-
28 · Net assets with donor restrictions
end of year $217,377
Mission and programs · 2025
Mission
TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
-
OPERATION OF GROUP HOMES AND APARTMENTS LOCATED WITHIN BERGEN COUNTY IN NEW JERSEY WHICH PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
Expenses $6,275,278 · Grants $7,000 · Revenue $6,767,928
As filed on the 2025 return.
Listed in Part VII
-
JOHN J WINER PHD
EXECUTIVE DIRECTOR
- Total calculated
- $316,714
- From this org
- $306,538
- From related orgs
- $0
- Other
- $10,176
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $306,538
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,176
- Filer's total
- $316,714
-
SHARON HORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
CAROL KREINDEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL S GOODMAN ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL B KATES ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR BETH COHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES DUBROFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JUDITH FURER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DR SANDRA O GOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DENISE JAFFE-ALTSCHULER
DIR. OF FINANCE AND ADMIN
- Total calculated
- $166,959
- From this org
- $160,095
- From related orgs
- $0
- Other
- $6,864
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $160,095
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,864
- Filer's total
- $166,959
-
CHERYL MINKOFF
DIRECTOR OF TRAINING/QA/QI
- Total calculated
- $156,453
- From this org
- $156,333
- From related orgs
- $0
- Other
- $120
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $156,333
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $120
- Filer's total
- $156,453
-
SCOTT MEYER
DIR. OF RESIDENTIAL OPERAT
- Total calculated
- $121,027
- From this org
- $114,163
- From related orgs
- $0
- Other
- $6,864
- Hours/week
- 45
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501(C)(3) · HOLD ASSETS AS AN ENDOWMENT FUND ON BEHALF OF J-ADD, INC. · NJ
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641959349301024
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