Form 990 for tax year 2023
Filed by JEWISH FAMILY & CHILDRENS SERVICE OF MOMMOUTH COUNTY.
Totals
- Total revenue
- $3,463,919
- Total expenses
- $3,538,187
- Contributions and grants received
- $2,895,922
- Grants paid
- $0
- Program service revenue
- $373,005
- Investment income
- $19,576
- Other revenue
- $175,416
- Total assets, end of year
- $4,567,588
- Total liabilities, end of year
- $282,998
- Net assets or fund balances, end of year
- $4,284,590
- Program services expenses (Part IX)
- $3,143,512
- Management and general expenses
- $283,339
- Fundraising expenses
- $111,336
- Program service expenses (Part III)
- $3,143,512
Program services were 88.8% 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.
-
1e · Government grants (contributions)
$916,495
-
1f · All other contributions, gifts and grants
$1,979,427
-
2a · Program service revenue: Fees for services
total $368,195 · related or exempt $368,195
-
2b · Program service revenue: Other
total $4,810 · related or exempt $4,810
-
3 · Investment income
total $19,576 · excluded $19,576
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$91,650
-
8b · Fundraising events: direct expenses
$24,382
-
8c · Net income from fundraising events
total $67,268
-
9a · Gaming: gross income
$11,641
-
9c · Net income from gaming
total $11,641 · related or exempt $11,641
-
10a · Gross sales of inventory
$156,073
-
10b · Cost of goods sold
$59,566
-
10c · Net income from sales of inventory
total $96,507 · related or exempt $96,507
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,600 · program services $54,300 · management and general $27,150 · fundraising $27,150
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $922,080 · program services $749,630 · management and general $127,452 · fundraising $44,998
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $121,466 · program services $94,743 · management and general $18,220 · fundraising $8,503
-
10 · Payroll taxes
total $101,443 · program services $79,125 · management and general $15,216 · fundraising $7,102
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $41,060 · management and general $41,060
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $64,929 · program services $64,929
-
12 · Advertising and promotion
total $5,033 · program services $5,033
-
13 · Office expenses
total $46,188 · program services $36,027 · management and general $6,928 · fundraising $3,233
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $95,430 · program services $81,982 · management and general $9,169 · fundraising $4,279
-
17 · Travel
total $10,173 · program services $7,935 · management and general $1,526 · fundraising $712
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,481 · program services $19,031 · management and general $3,522 · fundraising $928
-
23 · Insurance
total $59,590 · program services $46,481 · management and general $8,938 · fundraising $4,171
-
24a · Other expenses: VISITING HEALTH AIDES
total $1,296,851 · program services $1,296,851
-
24b · Other expenses: CLIENT SERVICE COSTS
total $561,371 · program services $561,371
-
24c · Other expenses: THRIFT SHOP DIRECT EXPENSES
total $18,435 · program services $18,435
-
24d · Other expenses: TELEPHONE
total $13,257 · program services $10,340 · management and general $1,988 · fundraising $929
-
24e · All other expenses
total $48,800 · program services $17,299 · management and general $22,170 · fundraising $9,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,431 · end of year $82,592
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $299,373 · end of year $627,932
-
4 · Accounts receivable
end of year $52,236
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $28,562 · end of year $24,262
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$791,996
-
10b · Land, buildings and equipment: accumulated depreciation
$596,856
-
10c · Land, buildings and equipment, net
beginning of year $206,622 · end of year $195,140
-
11 · Investments: publicly traded securities
beginning of year $3,337,370 · end of year $3,570,962
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $13,758 · end of year $14,464
-
17 · Accounts payable and accrued expenses
beginning of year $215,339 · end of year $282,998
-
27 · Net assets without donor restrictions
beginning of year $2,607,910 · end of year $3,039,723
-
28 · Net assets with donor restrictions
beginning of year $1,236,867 · end of year $1,244,867
Mission and programs · 2023
Mission
To provide innovative, responsive, cost effective, non-sectarian human services that enhance the quality of life for children, families and the aged in our community, while reflecting the shared compassion, ancient wisdom and unifying traditions of Judaism.
-
The Jewish Family Children's Service of Greater Monmouth County (the Organization) provides comprehensive social services to individuals in the Monmouth County, NJ area. The services include individual, family and marital counseling, senior citizens services (including a senior nutrition program) as well as a food pantry, recovery services and a thrift shop operation.
Expenses $3,143,512
As filed on the 2023 return.
Listed in Part VII
-
Leslie KornFeld
Executive Dir.
- Total calculated
- $108,600
- From this org
- $108,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dawn Barofsky
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Megan Sones
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Liz Tolchin
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Richard Mausner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mindy Wiser-Estin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Galinsky
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Esther Dayan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Donna Karasic Davidson
President
- Total calculated
- $0
- Hours/week
- 1
-
Alana Barofsky
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susan Hirschfeld
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Silver
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Grossman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Esta Singer
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Eric Casriel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leonard Oppenheim
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Goldsmith Cohen
Vice President
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442259349301024
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