Form 990 for tax year 2022
Filed by JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NEW JERSEY INC.
Totals
- Total revenue
- $10,637,601
- Total expenses
- $9,773,027
- Contributions and grants received
- $8,850,337
- Grants paid
- $320,290
- Program service revenue
- $1,790,964
- Investment income
- $0
- Other revenue
- -$3,700
- Total assets, end of year
- $4,035,913
- Total liabilities, end of year
- $1,500,894
- Net assets or fund balances, end of year
- $2,535,019
- Program services expenses (Part IX)
- $8,283,729
- Management and general expenses
- $908,427
- Fundraising expenses
- $580,871
- Program service expenses (Part III)
- $8,283,729
Program services were 84.8% 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
$918,791
-
1c · Fundraising events
$299,340
-
1e · Government grants (contributions)
$6,325,464
-
1f · All other contributions, gifts and grants
$1,306,742
-
1g · Noncash contributions included above
$745
-
2a · Program service revenue: PROGRAM FEES-SBS
total $837,864 · related or exempt $837,864
-
2b · Program service revenue: COUNSELING FEES
total $818,570 · related or exempt $818,570
-
2c · Program service revenue: OTHER PROGRAM FEES
total $134,530 · related or exempt $134,530
-
8a · Fundraising events: gross income
$38,259
-
8a · Fundraising events: contributions included on line 1c
$299,340
-
8b · Fundraising events: direct expenses
$93,818
-
8c · Net income from fundraising events
total -$55,559 · excluded -$55,559
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $51,859 · excluded $51,859
-
11e · Other revenue, total
$51,859
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $320,290 · program services $320,290
-
5 · Compensation of officers, directors and key employees
total $589,247 · program services $407,049 · management and general $102,366 · fundraising $79,832
-
7 · Other salaries and wages
total $1,957,977 · program services $1,352,560 · management and general $340,147 · fundraising $265,270
-
8 · Pension plan contributions
total $119,223 · program services $70,023 · management and general $25,645 · fundraising $23,555
-
9 · Other employee benefits
total $358,247 · program services $210,410 · management and general $77,058 · fundraising $70,779
-
10 · Payroll taxes
total $224,223 · program services $131,693 · management and general $48,230 · fundraising $44,300
-
11c · Fees: accounting
total $35,983 · program services $924 · management and general $35,041 · fundraising $18
-
11g · Fees: other
total $5,141,665 · program services $5,023,517 · management and general $117,793 · fundraising $355
-
12 · Advertising and promotion
total $2,617 · management and general $222 · fundraising $2,395
-
13 · Office expenses
total $129,508 · program services $32,721 · management and general $72,890 · fundraising $23,897
-
16 · Occupancy
total $207,653 · program services $177,410 · management and general $16,992 · fundraising $13,251
-
17 · Travel
total $54,469 · program services $51,984 · management and general $1,996 · fundraising $489
-
19 · Conferences, conventions and meetings
total $43,477 · program services $14,626 · management and general $18,757 · fundraising $10,094
-
22 · Depreciation, depletion and amortization
total $91,904 · program services $63,486 · management and general $15,966 · fundraising $12,452
-
23 · Insurance
total $55,983 · program services $35,026 · management and general $18,383 · fundraising $2,574
-
24a · Other expenses: FOOD - KMOW
total $249,462 · program services $249,462
-
24b · Other expenses: FOOD AND VENUE
total $175,343 · program services $142,548 · management and general $5,817 · fundraising $26,978
-
24c · Other expenses: MISC
total $11,124 · program services $0 · management and general $11,124 · fundraising $0
-
24d · Other expenses: FUNDRAISING EXPENSE
total $4,632 · fundraising $4,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,372,862 · end of year $426,244
-
2 · Savings and temporary cash investments
beginning of year $108,649 · end of year $677,068
-
4 · Accounts receivable
beginning of year $320,254 · end of year $474,835
-
9 · Prepaid expenses and deferred charges
beginning of year $57,547 · end of year $82,007
-
10a · Land, buildings and equipment: cost or other basis
$2,263,507
-
10b · Land, buildings and equipment: accumulated depreciation
$1,120,342
-
10c · Land, buildings and equipment, net
beginning of year $1,008,974 · end of year $1,143,165
-
11 · Investments: publicly traded securities
beginning of year $25,000 · end of year $1,130,068
-
15 · Other assets
beginning of year $28,198 · end of year $102,526
-
17 · Accounts payable and accrued expenses
beginning of year $679,763 · end of year $804,210
-
19 · Deferred revenue
beginning of year $1,241,233 · end of year $298,370
-
23 · Secured mortgages and notes payable
beginning of year $330,043 · end of year $314,951
-
25 · Other liabilities
beginning of year $0 · end of year $83,363
-
27 · Net assets without donor restrictions
beginning of year $1,645,445 · end of year $2,535,019
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $0
Mission and programs · 2022
Mission
BASED ON JEWISH TRADITION AND VALUES, JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSY'S MISSION IS TO STRENGTHEN AND ENHANCE THE WELL-BEING OF ALL WHO CALL UPON US BY PROVIDING PROFESSIONAL AND COMPASSIONATE HUMAN SERVICES TO EFFECTIVELY MEET LIFE'S MANY CHALLENGES.
Activities or mission (Part I)
JFCSNNJ BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES.
-
SENIOR SERVICES: JFCSNNJ HELPED OVER 1,000 SENIORS SAFELY REMAIN IN THEIR HOMES WITH DIGNITY AND ENHANCED THEIR QUALITY OF LIFE BY PROVIDING COMPREHENSIVE ASSESSMENTS; CARE MANAGEMENT; FINANCIAL ASSISTANCE; AT-HOME DELIVERY OF KOSHER MEALS; AND FRIENDLY VISITS AND CALLS BY CARING VOLUNTEERS. NINETY-EIGHT PERCENT OF SENIORS SERVED BY JFCSNNJ WERE ABLE TO REMAIN IN THEIR HOMES. A TOTAL OF 49,026 MEALS WERE DELIVERED TO 275 HOMEBOUND SENIORS IN 2022-23.
Expenses $5,650,207 · Grants $320,290 · Revenue $134,530
-
MENTAL HEALTH COUNSELING: JFCSNNJ PROVIDED INDIVIDUAL, FAMILY, COUPLE AND GROUP COUNSELING TO OVER 700 CLINICAL CLIENTS. IN ADDITION TO DELIVERING SERVICES AT JFCSNNJ'S MAIN LOCATIONS, SERVICES WERE DELIVERED VIA TELEHEALTH AND AT PUBLIC SCHOOLS, INCREASING ACCESS TO CARE FOR STUDENTS AND THEIR FAMILIES. SERVICES WERE DELIVERED IN ENGLISH, SPANISH, HEBREW, YIDDISH AND FARSI BY QUALIFIED MENTAL HEALTH PROFESSIONALS.
Expenses $1,159,821 · Revenue $818,570
-
AFTER SCHOOL PROGRAMS:SEPTEMBER OF 2022 TO JUNE OF 2023 CLUB ED AFTERSCHOOL PROGRAMS SERVED APPROXIMATELY 400 IN 5 SCHOOL DISTRICTS: 4 IN BERGEN AND 1 IN NORTH HUDSON. PROGRAMMING WAS OFFERED 5 DAYS A WEEK THROUGHOUT THE ACADEMIC YEAR FOR ALL SCHOOL DISTRICTS FOR AN AVERAGE OF 3 HOURS PER DAY. PROGRAMMING INCLUDED HOMEWORK ASSISTANCE, ENRICHMENT, AND STRUCTURED RECREATION IN A SECURE AND SAFE ENVIRONMENT FOR ALL SCHOOL DISTRICTS.
Expenses $950,868 · Revenue $837,864
-
ADULT CASE MANAGEMENT AND COMMUNITY SOCIAL WORK
Expenses $522,833
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RACHEL SCHEFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH COLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SARI GROSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RON ROSENSWEIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
DEBRA HARRIS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SHIRA FEUERSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SUE FELDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DAVID GOODMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
HELEN GRAF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ANDREW KENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SIMA KERN
AT-LARGE OFFICER OF BOARD
- Total calculated
- $0
- Hours/week
- 5
-
BETH NADEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN NAGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
PAULA SHAIMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ARIEL BAYEWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD FELDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
LINDSAY FORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SARAH NANUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
LARRY RUBIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
DAVID SINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN M GREENBAUM
CEO
- Total calculated
- $254,130
- From this org
- $212,580
- From related orgs
- $0
- Other
- $41,550
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $212,580
- Bonus
- $0
- Other
- $0
- Deferred
- $11,250
- Nontaxable benefits
- $30,300
- Filer's total
- $254,130
-
MICHELE WELLIKOFF
CDO
- Total calculated
- $183,736
- From this org
- $124,637
- From related orgs
- $0
- Other
- $59,099
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $124,637
- Bonus
- $0
- Other
- $0
- Deferred
- $6,342
- Nontaxable benefits
- $52,757
- Filer's total
- $183,736
-
PETER RUDOLPH
CFO
- Total calculated
- $168,018
- From this org
- $122,497
- From related orgs
- $0
- Other
- $45,521
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $122,497
- Bonus
- $0
- Other
- $0
- Deferred
- $6,380
- Nontaxable benefits
- $39,141
- Filer's total
- $168,018
-
JESSICA FLEISCHER
COO
- Total calculated
- $179,907
- From this org
- $129,533
- From related orgs
- $0
- Other
- $50,374
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $129,533
- Bonus
- $0
- Other
- $0
- Deferred
- $6,397
- Nontaxable benefits
- $43,977
- Filer's total
- $179,907
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.
-
JEWISH FAMILY SERVICE FOUNDATION INC
501 (C) (3) · FUNDRAISING · NJ · controlled entity
Directly controlled by JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400749349301555
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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