Form 990 for tax year 2023
Filed by JEWISH FAMILY SERVICE FOUNDATION INC.
Totals
- Total revenue
- $81,731
- Total expenses
- $4,538
- Contributions and grants received
- $1,371
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $80,360
- Other revenue
- $0
- Total assets, end of year
- $1,370,743
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,370,743
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $4,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$1,371
-
3 · Investment income
total $26,201 · excluded $26,201
-
7a · Gross sales of assets other than inventory
securities $206,344
-
7b · Less cost or other basis and sales expenses
securities $152,185
-
7c · Gain or loss
securities $54,159
-
7d · Net gain or loss
total $54,159 · excluded $54,159
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $4,538 · management and general $4,538
Balance sheet
Part X, book values.
-
12 · Investments: other securities
beginning of year $1,219,420 · end of year $1,370,743
-
27 · Net assets without donor restrictions
beginning of year $895,078 · end of year $1,001,475
-
28 · Net assets with donor restrictions
beginning of year $324,342 · end of year $369,268
Mission and programs · 2023
Mission
TO FURTHER THE PURPOSES OF JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY, INC.
-
FURTHERING THE PURPOSES OF JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY, INC.
As filed on the 2023 return.
Listed in Part VII
-
Rachel ScheffRACHEL SCHEFF
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Ron RosensweigRON ROSENSWEIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Geoffrey LewisGEOFFREY LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry RubinLARRY RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Sima KernSIMA KERN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Josh GillonJOSH GILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GoodmanDAVID GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele WellikoffMICHELE WELLIKOFF
CDO
- Total calculated
- $185,673
- From this org
- $0
- From related orgs
- $126,864
- Other
- $58,809
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $126,731 related
- Bonus
- $0
- Other
- $0 + $133 related
- Deferred
- $0 + $6,194 related
- Nontaxable benefits
- $0 + $52,615 related
- Filer's total
- $0 + $185,673 related
-
Susan M GreenbaumSUSAN M GREENBAUM
CEO
- Total calculated
- $308,508
- From this org
- $0
- From related orgs
- $240,460
- Other
- $68,048
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $239,182 related
- Bonus
- $0
- Other
- $0 + $1,278 related
- Deferred
- $0 + $10,799 related
- Nontaxable benefits
- $0 + $57,249 related
- Filer's total
- $0 + $308,508 related
-
Peter RudolphPETER RUDOLPH
CFO
- Total calculated
- $178,413
- From this org
- $0
- From related orgs
- $128,347
- Other
- $50,066
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $128,000 related
- Bonus
- $0
- Other
- $0 + $347 related
- Deferred
- $0 + $6,276 related
- Nontaxable benefits
- $0 + $43,790 related
- Filer's total
- $0 + $178,413 related
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
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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JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY INC
501(C)(3) · STRENGTHEN AND PRESERVE THE WELL-BEING OF INDIVIDUALS AND FAMILIES · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510849349301601
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