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Nonprofiteer
← JFED SECURITY INC

Form 990 for tax year 2024

Filed by JFED SECURITY INC.

Totals

Total revenue
$2,906,056
Total expenses
$2,895,398
Contributions and grants received
$1,653,410
Grants paid
$326,664
Program service revenue
$1,252,642
Investment income
$4
Other revenue
$0
Total assets, end of year
$689,699
Total liabilities, end of year
$588,836
Net assets or fund balances, end of year
$100,863
Program services expenses (Part IX)
$2,572,725
Management and general expenses
$322,673
Fundraising expenses
$0
Program service expenses (Part III)
$2,572,725

Program services were 88.9% 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.

  • 1d · Related organizations

    $345,000

  • 1e · Government grants (contributions)

    $628,242

  • 1f · All other contributions, gifts and grants

    $680,168

  • 2a · Program service revenue: SECURITY FEES

    total $1,252,642 · related or exempt $1,252,642

  • 3 · Investment income

    total $4 · excluded $4

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $326,664 · program services $326,664

  • 5 · Compensation of officers, directors and key employees

    total $165,932 · management and general $165,932

  • 7 · Other salaries and wages

    total $1,481,372 · program services $1,456,280 · management and general $25,092

  • 8 · Pension plan contributions

    total $31,008 · program services $20,191 · management and general $10,817

  • 9 · Other employee benefits

    total $93,789 · program services $61,729 · management and general $32,060

  • 10 · Payroll taxes

    total $128,056 · program services $83,384 · management and general $44,672

  • 11a · Fees: management

    total $71,491 · program services $60,501 · management and general $10,990

  • 11b · Fees: legal

    total $623 · management and general $623

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $11,290 · program services $11,290

  • 12 · Advertising and promotion

    total $100 · program services $100

  • 13 · Office expenses

    total $2,771 · program services $1,984 · management and general $787

  • 16 · Occupancy

    total $318,032 · program services $317,820 · management and general $212

  • 17 · Travel

    total $15,955 · program services $13,828 · management and general $2,127

  • 19 · Conferences, conventions and meetings

    total $6,861 · program services $6,861

  • 22 · Depreciation, depletion and amortization

    total $18,392 · program services $18,392

  • 23 · Insurance

    total $61,090 · program services $49,850 · management and general $11,240

  • 24a · Other expenses: OTHER EXPENSE

    total $91,202 · program services $90,232 · management and general $970

  • 24b · Other expenses: SUPPLIES

    total $49,685 · program services $38,534 · management and general $11,151

  • 24c · Other expenses: PROGRAM AND EVENTS

    total $15,085 · program services $15,085

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $103,653

  • 3 · Pledges and grants receivable

    beginning of year $125,000 · end of year $261,821

  • 4 · Accounts receivable

    beginning of year $105,803 · end of year $175,535

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

    $91,962

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

    $18,392

  • 10c · Land, buildings and equipment, net

    beginning of year $91,962 · end of year $73,570

  • 15 · Other assets

    beginning of year $0 · end of year $75,120

  • 17 · Accounts payable and accrued expenses

    beginning of year $232,560 · end of year $68,598

  • 19 · Deferred revenue

    end of year $520,238

  • 27 · Net assets without donor restrictions

    beginning of year $90,205 · end of year $100,863

Mission and programs · 2024

Mission

JFED SECURITY, INC. PROVIDES AND SECURITY AND SECURITY-RELATED SERVICES TO THE JEWISH FEDERATION OF SOUTHERN NEW JERSEY, THE FEDERATION'S AFFILIATES AND AGENCIES, AND THIRD-PARTY ENTITIES IN THE STATE OF NEW JERSEY AND DELAWARE.

Activities or mission (Part I)

JFED SECURITY, INC. PROVIDES AND SECURITY AND SECURITY RELATED SERVICES TO THE JEWISH FEDERATION OF SOUTHERN NEW JERSEY, THE FEDERATION'S AFFILIATES AND AGENCIES, AND THIRD-PARTY ENTITIES IN THE STATE OF NEW JERSEY AND DELAWARE.

  • JFED SECURITY, INC. PROVIDES AND SECURITY AND SECURITY-RELATED SERVICES TO THE JEWISH FEDERATION OF SOUTHERN NEW JERSEY, THE FEDERATION'S AFFILIATES AND AGENCIES, AND THIRD-PARTY ENTITIES IN THE STATE OF NEW JERSEY AND DELAWARE.

    Expenses $2,572,725 · Grants $326,664 · Revenue $1,252,642

As filed on the 2024 return.

Listed in Part VII

  • ED RIVKIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NEIL LEVIN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CAROLINE AUSTIN

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF RESNICK

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT SEIGLMANN

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY CLAYMAN

    CFO

    Total calculated
    $228,498
    From this org
    $0
    From related orgs
    $209,714
    Other
    $18,784
    Hours/week
    1 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,714 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,403 related
    Nontaxable benefits
    $0 + $11,381 related
    Filer's total
    $0 + $228,498 related

  • JENNIFER DUBROW WEISS

    CEO

    Total calculated
    $389,912
    From this org
    $0
    From related orgs
    $369,090
    Other
    $20,822
    Hours/week
    1 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $369,090 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,710 related
    Nontaxable benefits
    $0 + $10,112 related
    Filer's total
    $0 + $389,912 related

  • WILLIAM MONAGHAN

    CSO

    Total calculated
    $163,357
    From this org
    $159,231
    From related orgs
    $0
    Other
    $4,126
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $159,231
    Bonus
    $0
    Other
    $0
    Deferred
    $3,189
    Nontaxable benefits
    $937
    Filer's total
    $163,357

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF THE ORGANIZATION'S CEO IS REVIEWED ANNUALLY. COMPARABLE DATA IS ACCESSED THROUGH THE NATIONAL ORGANIZATIONS. THESE SERVICES ARE RETAINED THROUGH A RELATED PARTY.

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

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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202632259349300738

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