Civic Intelligence

Jewish Federation of Northern New Jersey Inc.

990 • Fiscal year 2014 • EIN 20-1195592

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

50 Eisenhower DriveSuite07652

(201) 820-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Assets

Up

$82,573,255

Up $6,401,196 (+8.4%) from 2013

Net Assets

Up

$44,270,435

Up $3,169,070 (+7.7%) from 2013

Liabilities

Up

$38,302,820

Up $3,232,126 (+9.2%) from 2013

Revenue

$13,886,212

No earlier filing loaded for comparison.

Expenses

Up

$13,707,448

Up $1,950,836 (+17%) from 2013

Net Income

$178,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $67,012,430Liabilities 2011: $33,240,159Net Assets 2011: $33,772,2712011Assets 2012: $69,949,768Liabilities 2012: $32,727,329Net Assets 2012: $37,222,4392012Assets 2013: $76,172,059Liabilities 2013: $35,070,694Net Assets 2013: $41,101,3652013Assets 2014: $82,573,255Liabilities 2014: $38,302,820Net Assets 2014: $44,270,4352014Assets 2015: $74,379,592Liabilities 2015: $31,635,853Net Assets 2015: $42,743,7392015Assets 2016: $62,191,539Liabilities 2016: $24,698,146Net Assets 2016: $37,493,3932016Assets 2017: $58,028,068Liabilities 2017: $19,502,139Net Assets 2017: $38,525,9292017Assets 2018: $58,735,471Liabilities 2018: $19,557,111Net Assets 2018: $39,178,3602018Assets 2019: $59,146,467Liabilities 2019: $20,131,004Net Assets 2019: $39,015,4632019Assets 2020: $65,504,215Liabilities 2020: $28,215,245Net Assets 2020: $37,288,9702020Assets 2021: $82,951,522Liabilities 2021: $34,143,311Net Assets 2021: $48,808,2112021Assets 2022: $73,946,513Liabilities 2022: $30,411,041Net Assets 2022: $43,535,4722022Assets 2023: $80,362,663Liabilities 2023: $32,729,404Net Assets 2023: $47,633,2592023Assets 2024: $90,054,504Liabilities 2024: $35,666,478Net Assets 2024: $54,388,0262024

Highlighted filing

2014

Assets$82,573,255
Liabilities$38,302,820
Net Assets$44,270,435

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,539,481Expenses 2011: $12,094,171Net Income 2011: $445,3102011Expenses 2012: $12,209,0672012Expenses 2013: $11,756,6122013Revenue 2014: $13,886,212Expenses 2014: $13,707,448Net Income 2014: $178,7642014Revenue 2015: $13,842,640Expenses 2015: $12,419,229Net Income 2015: $1,423,4112015Revenue 2016: $9,334,707Expenses 2016: $12,175,049Net Income 2016: -$2,840,3422016Revenue 2017: $10,793,809Expenses 2017: $11,896,711Net Income 2017: -$1,102,9022017Revenue 2018: $12,989,373Expenses 2018: $11,700,979Net Income 2018: $1,288,3942018Revenue 2019: $11,728,153Expenses 2019: $11,201,800Net Income 2019: $526,3532019Revenue 2020: $14,848,347Expenses 2020: $11,849,532Net Income 2020: $2,998,8152020Revenue 2021: $16,027,817Expenses 2021: $12,509,914Net Income 2021: $3,517,9032021Revenue 2022: $18,194,967Expenses 2022: $13,702,210Net Income 2022: $4,492,7572022Revenue 2023: $13,860,674Expenses 2023: $13,405,673Net Income 2023: $455,0012023Revenue 2024: $20,250,499Expenses 2024: $17,167,845Net Income 2024: $3,082,6542024

Highlighted filing

2014

Revenue$13,886,212
Expenses$13,707,448
Net Income$178,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$25,781,310
Mission and Program Overview

Mission

Jfnnj fulfills its mission by bringing people and resources together to meet the most urgent jewish communal needs in the northern new jersey community, israel and around the world.

Jewish Federation of Northern NJ adds value by providing the leadership necessary to create a strong, caring collaborative, and vibrant Jewish community in northern nj and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,577,207$53,400,489▼ $5,176,718
Investments Other Securities$555,486$11,414,435▲ $10,858,949
Land, Buildings, and Equipment, Net$6,931,420$6,899,830▼ $31,590
Savings and Temporary Cash Investments$4,370,791$5,264,436▲ $893,645
Pledges and Grants Receivable$5,190,863$5,126,612▼ $64,251
Accounts Receivable$208,598$227,064▲ $18,466
Intangible Assets$120,800$115,948▼ $4,852
Other Notes and Loans Receivable, Net$116,500$49,000▼ $67,500
Prepaid Expenses and Deferred Charges$56,245$46,232▼ $10,013
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$76,172,059$82,573,255▲ $6,401,196
Other Assets Total$44,149$29,209▼ $14,940
Liabilities
Escrow Account Liability$22,929,230$26,436,180▲ $3,506,950
Grants Payable$4,062,182$4,243,920▲ $181,738
Tax Exempt Bond Liabilities$3,600,000$3,600,000→ $0
Other Liabilities$3,856,364$3,536,818▼ $319,546
Accounts Payable and Accrued Expenses$622,918$485,902▼ $137,016
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$35,070,694$38,302,820▲ $3,232,126
Net Assets / Fund Balance
Unrestricted Net Assets$27,113,933$28,042,998▲ $929,065
Temporarily Rstr Net Assets$13,987,432$16,227,437▲ $2,240,005
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$41,101,365$44,270,435▲ $3,169,070
Total Liabilities and Net Assets / Fund Balance$76,172,059$82,573,255▲ $6,401,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,780,423$811,694$5,592,117
Land$2,015,286-$2,015,286
Other Land Buildings$104,121$704,330$808,451
Other Securities$7,457,613--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$34,202,838$2,720,144▲ $4,768,607$610,793$37,502,179
2012$30,056,492$3,500,521▲ $3,550,735$1,547,738$34,202,838
2011$24,941,135$6,693,539▼ $246,195$288,891$30,056,492
2010$21,123,413$1,314,390▲ $4,177,797$335,421$24,941,135
2009$18,105,003$1,895,694▲ $2,488,459$334,075$21,123,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason M ShamesExecutive VP, Asst SecretaryFT$264,053$26,959$291,012
Robin GreenfieldChief Financial OfficerFT$165,486$26,840$192,326
David Gad-HarfChief Operational OfficerFT$165,486-$165,486
Robin RochlinDirector for EndowmentFT$123,583-$123,583
Gary SiepserChief Development OfficerFT$120,131-$120,131
Zvi S Marans MDPresidentPT-$26,840$26,840
Stephanie Goldman-PittelVice President, CampaignPT-$7,882$7,882
Roberta Abrams PaerVP-Planning and AllocationsPT-$1,494$1,494
Fred FishVice President, TreasurerPT-$480$480

Board Members and Trustees

NameTitle
David J GoodmanImmediate Past President
Jayne PetakINCOMing PRESIDENT
Lee LasherVice President, at Large
Lisa GlassSynagogue Leadership Director
Alan ScharfsteinTrustee
Benay TaubTrustee
Bruce MactasTrustee
Carol SilbersteinTrustee
Clive GershonTrustee
Dana Post AdlerTrustee
Daniel HerzTrustee
Daniel SilnaTrustee
David OpperTrustee
Gail BilligTrustee
Gale S BindelglassTrustee
Harry ImmermanTrustee
Joan Kriegertrustee
Jodi EpsteinTrustee
Julie EisenTrustee
Lauri BaderTrustee
Leo GansTrustee
Leon SokolTrustee
Louise TuchmanTrustee
Mark MetzgerTrustee
Merle Fishtrustee
Nathan LindenbaumTrustee
Paula ShaimanTrustee
Pearl SeidenTrustee
Ron RosensweigTrustee
Ruth ColeTrustee
Sue Ann LevinTrustee
Susan PennTrustee
Will RukinTrustee
Daniel M ShlufmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
colonial consultingInvestment mgmt fees-$117,736
The Melior Group Incmarket study consult-$104,625
Revenue and Support

Revenue Composition

Contributions and Grants
$11,784,957
Program Service Revenue
$558,561
Investment Income
$1,547,884
Other Revenue
$-5,190
All Other Contributions
$10,355,530
Change in Net Assets
$178,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded53$1,407,330Sales Value
Total Noncash Contributions53$1,407,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,392,284
Revenue Not Reported on Financial Statements
$493,928
Revenue Not Reported on Form 990
$3,690,224
Other Revenue Adjustments
$493,928
Total Revenue per Audited Statements
$17,082,508
Total Revenue per Form 990
$13,886,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,649,932
Salaries, Compensation, and Employee Benefits$3,982,120
Other Expenses$2,053,851
Total Fundraising Expense$1,347,706
Professional Fundraising Fees$21,545

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,252,094--$5,252,094
Other Salaries and Wages$1,086,923$959,311$786,410$2,832,644
Foreign Grants$2,397,838--$2,397,838
Current Officers, Directors, Trustees, and Key Employees$107,093$133,348$310,078$550,519
Fees for Services Other$112,642$228,309-$340,951
Payroll Taxes$110,298$101,487$92,463$304,248
Other Employee Benefits$83,159$99,922$111,628$294,709
Occupancy$23,752$143,872-$167,624
Advertising$79,445$72,329$3,268$155,042
Office Expenses$42,153$77,402$8,961$128,516
Depreciation Depletion$43,128$82,095-$125,223
Fees for Service Investment Mgmnt Fees-$103,313-$103,313
Conferences and Meetings$30,907$59,117$7,404$97,428
Information Technology$17,845$56,701-$74,546
Fees for Services Accounting-$72,300-$72,300
Other Expenses$24,269$29,743$2,106$56,118
Insurance$19,854$33,284-$53,138
Interest$18,551$30,690-$49,241
Travel$15,919$7,944$3,843$27,706
Fees for Services Professional Fundraising--$21,545$21,545
Fees for Services Legal-$8,567-$8,567
Total Functional Expenses$10,060,008$2,299,734$1,347,706$13,707,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,913,438
Total Expenses per Form 990$13,707,448
Expenses per Audited Statements$13,213,520
Expenses Not Reported on Form 990$699,918
Expenses Not Reported on Financial Statements$493,928
Other Expense Adjustments$493,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
11-0303001-501(c)(3)General Support$1,400,000
23-7825575-501(c)(3)General Support$700,000
22-2223109-501(c)(3)General Support$402,554
22-1487228-501(c)(3)General Support$384,283
13-3727250-501(c)(3)General Support$300,000
22-1487394-501(c)(3)General Support$152,525
22-1487220-501(c)(3)General Support$99,168
22-1493179-501(c)(3)General Support$85,757
22-1500504-501(c)(3)General Support$65,625
13-4092050-501(c)(3)General Support$58,067
13-3091539-501(c)(3)General Support$58,000
26-0493240-501(c)(3)General Support$53,127
65-0329966-501(c)(3)General Support$50,000
22-2267197-501(c)(3)General support$49,000
45-2640858-501(c)(3)General Support$49,000
22-2842847-501(c)(3)General Support$47,826
52-1720580-501(c)(3)General Support$45,300
13-1810938-501(c)(3)General Support$45,144
22-2942402-501(c)(3)General Support$40,693
46-5713852-501(c)(3)General Support$37,500
13-1740456-501(c)(3)General Support$36,000
22-3367281-501(c)(3)General Support$33,000
22-2624532-501(c)(3)General Support$31,293
26-2599786-501(c)(3)General Support$30,000
11-2697261-501(c)(3)General Support$25,156
23-7318742-501(c)(3)General Support$24,565
11-5324002-501(c)(3)General Support$23,161
22-1766272-501(c)(3)General Support$23,043
23-0053483-501(c)(3)General Support$21,500
13-1659627-501(c)(3)General Support$21,250
13-6193105-501(c)(3)General Support$21,000
22-2635691-501(c)(3)General Support$20,895
22-2324554-501(c)(3)General Support$20,150
32-0081620-501(c)(3)General Support$20,000
23-7370024-501(c)(3)General Support$18,573
59-0948696-501(c)(3)General Support$18,180
91-2144423-501(c)(3)General Support$18,000
22-1526652-501(c)(3)General Support$15,575
22-2988075-501(c)(3)General Support$15,000
11-1953896-501(c)(3)General Support$15,000
22-2890836-501(c)(3)General Support$13,325
23-7318742-501(c)(3)General Support$13,000
13-2646185-501(c)(3)General Support$13,000
22-1937461-501(c)(3)General Support$12,123
13-3158602-501(c)(3)General Support$12,000
22-1613659-501(c)(3)General Support$11,953
22-1487266-501(c)(3)General Support$11,376
22-3722875-501(c)(3)General Support$11,323
22-2184949-501(c)(3)General Support$10,250
13-0434195-501(c)(3)General Support$10,000
13-1740110-501(c)(3)General Support$10,000
11-1714376-501(c)(3)General Support$10,000
11-1633486-501(c)(3)General Support$10,000
23-7390834-501(c)(3)General Support$10,000
22-3688043-501(c)(3)General Support$9,863
22-6028959-501(c)(3)General Support$9,633
22-1585579-501(c)(3)General Support$9,100
22-3342043-501(c)(3)General Support$9,000
51-0172429-501(c)(3)General Support$8,400
22-1589223-501(c)(3)General Support$8,310
13-1683279-501(c)(3)General Support$8,000
13-4198529-501(c)(3)General Support$7,860
22-3052098-501(c)(3)General Support$7,500
48-1280505-501(c)(3)General Support$7,500
22-2681411-501(c)(3)General Support$7,500
11-6078704-501(c)(3)General Support$7,500
13-6104086-501(c)(3)General Support$7,260
22-3466678-501(c)(3)General Support$7,250
13-3355155-501(c)(3)General Support$7,000
65-0291376-501(c)(3)General Support$6,500
22-6046606-501(c)(3)General Support$6,500
13-3039601-501(c)(3)General Support$6,000
13-5563393-501(c)(3)General Support$6,000
22-3049982-501(c)(3)General Support$5,800
22-1589196-501(c)(3)General Support$5,747
11-2509831-501(c)(3)General Support$5,450
13-1656634-501(c)(3)General Support$5,109

International Summary

Offices
1
Employees
1
Spending
$4,064,903

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrantmakingSchedule F, Part II--$2,397,838
Middle East and North AfricaInvestmentsSchedule F, Part V--$1,613,065
Middle East and North AfricaProgram ServicesSchedule F, Part V11$54,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$333,098
Fundraising Gross Income$295,575
Gaming Gross Income$22,587
Professional Fundraising Fees$21,545
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$380,735$33,188$5,108$28,080
Event 1$339,445$10,956$9,956$1,000
Total Events$1,478,589$306,266$306,266-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$3,314,624
Deferred Compensation$207,211
Security Deposits$14,983

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-08967272007-05-01$6,500,000Building purchase and renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,600,000$0$2,900,000$120,799

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 and all of the schedules are prepared by an outside Certfied public accounting firm, which annually audits the financial statements of the Jewish Federation of Northern New Jersey. The draft Form 990 is then reviewed by the finance staff at JFNNJ and then forward to members of the audit committee and board of trustees for their review. Schedule B was not provided for their review in order to respect the privacy of our major donors. After the comments and suggestions of the committee and board are addressed, the return is submitted to the US Tramieeasury.

Form 990, Part VI, Section B, Line 12C

Conflict of interest questionnaires are distributed to all members of the board of trustees, officers, board committee members, key employees and those employees in a position of management. the questionnaires are reviewed for issues of conflict and presented to the officers group of the board for determination whether there is a conflict and resolution. all new trustees or personnel complete a questionnaire upon assuming a new position. questionnaires are updated at the beginning of each new term or upon situational changes to board members or personnel. Because board positions are generally two years in length, bi-annual updates and reviews of board members have been appropriate.

From 990, part VI, Section B, Line 15

Under the auspices of the JFNNJ Board of trustees, the personnel committee, which is made up of volunteers and assisted by people with expertise in the area of executive compensation, reviews surveys and studies all pertinent information from other federations as a benchmark for the salary and benefits of all key employees. compensation changes are reviewed and authorized by the personnel committee. All changes are then approved by the JFNNJ board of trustees. See schedule J for additional information regarding the organization's review and approval process for key employees.

Form 990, Part VI, Section C, Line 19

Information is made available to the public upon request.

Filing and Contact Details

Filer

EIN
20-1195592
In Care Of
% MELODY MARAVILLAS JFNNJ
Phone
2018203900

Signing Officer

Name
Jason M Shames
Title
Executive VP
Phone
2018203900
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason M Shames
Formed
2004
Legal Domicile
Nj
Voting Board Members
38
Independent Board Members
37
Employees
81
Volunteers
1,435

Preparer

Preparer
Catherine Bendall
Phone
2018203900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Reconcilation of net assets, line 9, other changes

Included as an other change in net assets is the change in value of the charitable gift annuties of $231,488.

Form 990, Part III, Line 4D, Program descriptions

Council on Older Adults - JFNNJ operates services for older adults by which the Federation directly supports local programs, including Cafa@Europa (a socialization program for Holocaust survivors), care and case management at Jewish Family Service of Bergen County and North Hudson and Jewish Family Service of North Jersey, congregate meal sites at Bergen County Y, a JCC, Daughters of Miriam Apartments and the Kaplan JCC on the Palisades supports home-delivery, through Kosher Meals-on-Wheels, which is coordinated by the two Jewish family services. In 2014 NEED NUMBEr, Kosher meals were served to community senior adults. Synagogue Leadership Initiative ("SLI") - is funded by a partnership between the Federation and the Henry and Marilyn TAub Foundation. It addresses shared challenges and opportunities through its many initatives and works with synagogue leaders (lay and professional) to transform synagogues, build communities and to create a dynamic Jewish future. SLI programs include Shalom Baby, which reaches out to young Jewish families, helping to socialize with other young jewish families and bring them closer to the organized jewish community. Synagogue Next and ATID (Addressing Transformative Innovation Design) in Jewish Education and other community outreach programs. In 2014, SLI is focusing on the areas of membership, financial sustainablitiy, change management and leadership. Jewish Educational Services ("JES") is dedicated to promoting and enhancing Jewish education in northern New Jersey. As part of Federation's Synagogue leadership initiative, JES acts as a catalyst for educational improvement and Jewish continuity. JES also offers the Florence Melton Adult Mini-school, working in close collaboration with a consortium of synagogues and JCC's. In cooperation with the foundation for Jewish Camps's One happy camper program, Federation provides incentive stipends to first-time campers at Jewish non-profit overnight camps. Hillel - JFNNJ supports the Hillel organization at four local college campuses, Ramapo College of New Jersey, Fairleigh Dickinson University/Metropolitan Campus, william paterson University and Bergen Community college. Hillel fosters Jewish identity, provides social activities, volunteer opportunities, educational programs, as well as Israel trip options, counseling services and a lending library for the more than 2,000 students who attend school at these four campuses. Kehillah Cooperative - is a group purchasing initiative that lowers costs, allowing its member institutions - day schools, synagogues, community centers and nursing homes - to spend less on overhead and more on mission. As of June 2014 - NEED NUMBER participating organizations have realized a savings of NEED NUMBER since the inception of the program in February 2010. the cooperative offers savings in the following areas: electric adn natural gas supply, shipping, office supplies, credit card processing, telecommunications, janitorial supplies, waste removal and a tax exempt bond program. Currently membership in the cooperative is available to agencies that serve the local jewish community. In the future, all northern New Jersey area non-profits can participate in the cooperative. Community Market Study - Community Market Study was a survey of the Jewish community within the catchment area with the goal of uncovering critical information that will serve to guide future programs and services of Federation. Berrie Leadership Initiatives - Berrie Leadership Initiatives are intensive programs ranging from 18 months to 3 years focusing on leadership skills and Jewish culture including an overview of the history and current challenges facing the northern New Jersey community. The program provides exposure to leading Jewish philanthropists and thinkers. Graduates of the program are expected to intensify their commitment to Jewish life and to assume significant leadership positions in the community and beyond. The program has expanded to inclu

Form 990, Part III, Line 4B

Israel Engagement provides educational programming about Israel to schools and institutions in the community. IPC programs cover a range of topics and information about Israel to thousands of local residents. The Center coordinates Jewish Federation's signature Israel Culture and Film festival. IPC also manages adult Ulpan courses, beginner to advanced, which help hundreds of people improve their Hebrew language skills, whether to smooth the way to making Aliyah or for conversational purposes. IPC oversees Federations Partnership2Gether initiative, bringing members of northern New Jersey's Jewish community together with residents of Federation's sister city in northwestern Israel, Nahanya. the northern New Jersey-Nahanya relationship has built a strong connection between the two communities. There have been many wonderful exchanges between different segments of the communities including between first responders, artists, prosecutors, physicians and teachers.

Form 990, Part III, Line 4C

Jewish Community Relations council ("JCRC") serves as the Federation's public policy and advocacy arm. It provides a forum for discussion and action on issues of concern to the Jewish community with elected officials at all governmental levels. JCRC involves members of the Jewish community in social action initiatives and promotes mutual understanding and harmonious relations among northern New Jersey's diverse racial, religious, civic and ethnic groups. It strengthens Israel-Diaspora relations and engages in advocacy and education relating to Israel and world affairs, legislative priorities, coalition building, anti-Semitism, genocide, intra-Jewish dialogue and separation of religion and state.

Financial Statement Notes

Schedule D, Part XI, Line 2B, other revenue adjustments

Special event expenses of $333,098 were included in the financial statements as expenses in accordance with accounting principles generally accepted in the United States. These were netted against the revenue for the presentation in the Form 990 in accordance with the instructions. Additionally, rental expenses of $135,331 were netted against rental income for the presentation in the Form 990 as per the instructions. These adjustments total $468,429.

Schedule D, Part XII, Line 2B, other expense adjustments

Special event expenses of $333,098 were included in the financial statements as expenses in accordance with accounting principles generally accepted in the United States. These were netted against the revenue for the presentation in the Form 990 in accordance with the instructions. Additionally, change in value of the charitable gift annuities of $231,488 included in expense for financial statement purposes has been shown as an other adjustment in Part XI, reconciliation of net assets. Rental expenses of $135,331 were also netted against the revenue for the presentation in the Form 990. Total of these adjustments is $699,917 .

Schedule D, Part X, Line 2, ASC 740 tax footnote

JFNNJ is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and from state and local taxes under comparable laws. JFNNJ had no unrecognized tax benefits at June 30, 2014 or 2013. JFNNJ has no open years subject to examination prior to June 30, 2011. In addition, JFNNJ has no income tax related penalties or interest for the years reported in these consolidated financial statements.

Schedule D, Part XI and XII, line 4B

In accordance with generally accepted accounting principles in the United States, donor designated gifts are not included as revenue in the finanical statements. However, in accordance with guidance provided, these amounts are included as contributions and grant expense in Form 990. Total contributions received were $493,928 inlcuded in Part XI on line 4b with a related grant expense of $493,928 included in PART XII on line 4b.

Schedule D, Part IV, Line 2B

Jewish Federation of Northern New Jersey, as custodian for funds held for others, provides endowment management and investment services to beneficiary, non-profit organizations located in Northern New Jersey. Ownership of these assets is retained by the respective agencies and is commingled for investment purposes with the assets of JFNNJ. As part of the agreement for the services provided, each agency pays an administrative fee annually to JFNNJ.

Schedule D, Part V, Line 4

Jewish Federation of Northern New Jersey has a policy of distributing annually 5% of the three year average fair value of the endowment assets to support JFNNJ's programs and to support programs of the organization's beneficiary agencies and other 501(c)(3) organizations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive VP, Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President, Campaign
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-Planning and Allocations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5INCOMing PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt33Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt35Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt36Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt37Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt38Chief Operational Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt39Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt40Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt41Director for Endowment
IRS990/Form990PartVIISectionAGrp/TitleTxt42Synagogue Leadership Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.1$35.7$54.4$20.3$17.2$3.08
2023Detailed filing. Detailed filing data is available for this year.$80.4$32.7$47.6$13.9$13.4$0.46
2022Detailed filing. Detailed filing data is available for this year.$73.9$30.4$43.5$18.2$13.7$4.49
2021Detailed filing. Detailed filing data is available for this year.$83.0$34.1$48.8$16.0$12.5$3.52
2020Detailed filing. Detailed filing data is available for this year.$65.5$28.2$37.3$14.8$11.8$3.00
2019Detailed filing. Detailed filing data is available for this year.$59.1$20.1$39.0$11.7$11.2$0.53
2018Detailed filing. Detailed filing data is available for this year.$58.7$19.6$39.2$13.0$11.7$1.29
2017Detailed filing. Detailed filing data is available for this year.$58.0$19.5$38.5$10.8$11.9$1.10
2016Detailed filing. Detailed filing data is available for this year.$62.2$24.7$37.5$9.33$12.2$2.84
2015Detailed filing. Detailed filing data is available for this year.$74.4$31.6$42.7$13.8$12.4$1.42
2014Detailed filing. Detailed filing data is available for this year.$82.6$38.3$44.3$13.9$13.7$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$35.1$41.1$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$32.7$37.2$12.2
2011Summary only. Only limited summary data is available for this year.$67.0$33.2$33.8$12.5$12.1$0.45