Jewish Family & Childrens Services Of Northern New Jersey Inc
- Assets
- $3.9m
- Revenue
- $9.3m
- Investments
- $25.0k
- Employees
- 155
- Location
- Teaneck, NJ
- Founding
- 04/1980
- Data as of
- 06/2022
- EIN
- 22-2223109
Organization Overview
Jewish Family & Childrens Services Of Northern New Jersey Inc is located in Teaneck, NJ. The organization was established in 1980. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2022, Jewish Family & Childrens Services Of Northern New Jersey Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family & Childrens Services Of Northern New Jersey Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Jewish Family & Childrens Services Of Northern New Jersey Inc generated $9.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $8.7m during the year ending 06/2022. While expenses have increased by 16.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
JFCSNNJ BUILDS STRONG FAMILIES, CAPABLE CHILDREN, HEALTHY ELDERS AND VITAL COMMUNITIES.
Describe the Organization's Program Activity:
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-SEVEN PERCENT OF SENIORS SERVED BY JFCSNNJ WERE ABLE TO REMAIN IN THEIR HOMES. A TOTAL OF 50,910 MEALS WERE DELIVERED TO 286 HOMEBOUND SENIORS IN 2021-22.
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.
AFTER SCHOOL PROGRAMS: SEPTEMBER OF 2021 TO JUNE OF 2022 CLUB ED AFTERSCHOOL PROGRAMS SERVED APPROXIMATELY 565 IN 6 SCHOOL DISTRICTS: 5 IN BERGEN AND 1 IN NORTH HUDSON. STATE COVID RESTRICTIONS/GUIDELINES LIMITED THE NUMBER OF STUDENTS SERVED. 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.
ADULT CASE MANAGEMENT AND COMMUNITY SOCIAL WORK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Greenbaum CEO | Officer | 35 | $197,654 |
Jessica Fleischer COO | Officer | 35 | $118,928 |
Michele Wellikoff Cdo | Officer | 35 | $113,765 |
Peter Rudolph CFO | Officer | 35 | $113,142 |
Sari Gross Vice President | OfficerTrustee | 5 | $0 |
Ron Rosensweig Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Confident Care Corporation Home Health Aid Agency | 6/29/22 | $238,707 |
Garden State Homecare Services Home Health Aid Agency | 6/29/22 | $1,256,680 |
Casa Home Care Inc Home Health Aid Agency | 6/29/22 | $357,527 |
Care Finders Total Care Llc Home Health Aid Agency | 6/29/22 | $136,722 |
Mauzone Kosher Products Llc Provide Kosher Food | 6/29/22 | $271,765 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,014,485 |
| Membership dues | $0 |
| Fundraising events | $338,338 |
| Related organizations | $0 |
| Government grants | $222,952 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,580,638 |
| Noncash contributions included in lines 1a–1f | $18,298 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,156,413 |
| Total Program Service Revenue | $2,253,796 |
| Investment income | $1,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$40,254 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$61,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,311,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $268,426 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $543,489 |
| Compensation of current officers, directors, key employees. | $90,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,522,994 |
| Pension plan accruals and contributions | $66,290 |
| Other employee benefits | $305,817 |
| Payroll taxes | $221,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,653,030 |
| Advertising and promotion | $23,021 |
| Office expenses | $133,021 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $192,626 |
| Travel | $29,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,390 |
| Interest | $10,090 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,259 |
| Insurance | $44,663 |
| All other expenses | $0 |
| Total functional expenses | $8,700,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,372,862 |
| Savings and temporary cash investments | $108,649 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $320,254 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,547 |
| Net Land, buildings, and equipment | $1,034,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $25,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $3,921,484 |
| Accounts payable and accrued expenses | $679,763 |
| Grants payable | $0 |
| Deferred revenue | $1,241,233 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $330,043 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,251,039 |
| Net assets without donor restrictions | $1,645,445 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,921,484 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jewish Family & Childrens Services Of Northern New Jersey Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Provident Bank Foundation Inc Iselin, NJ PURPOSE: PROJECT LIFT | $10,000 |
Endowment Analysis
| Beg. Balance | $103,251 |
| Other Expense | $15,626 |
| Ending Balance | $87,625 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Counseling Center Of Armstrong County Kittanning, PA | $12,207,435 | $12,939,142 |
Family Service Society Of Yonkers Yonkers, NY | $11,351,796 | $11,401,094 |
Partnership With Children Inc New York, NY | $12,836,457 | $11,758,018 |
North Shore Child And Family Guidance Association Incorporated Roslyn Heights, NY | $8,262,852 | $10,222,213 |
Jewish Family & Childrens Services Of Northern New Jersey Inc Teaneck, NJ | $3,921,484 | $9,311,177 |
The Family Counseling Center Of Fulton County Inc Gloversville, NY | $11,300,368 | $7,477,342 |
Council For Relationships Inc Philadelphia, PA | $2,207,573 | $6,448,638 |
Family Counseling Service Of The Finger Lakes Inc Geneva, NY | $1,608,616 | $5,653,226 |
Reading Specialists Educational Association Reading, PA | $2,699,496 | $6,153,805 |
A Torah Infertility Medium Of Exchange Brooklyn, NY | $2,822,611 | $5,858,443 |
Christian Counseling And Educational Foundation Glenside, PA | $4,843,174 | $5,293,331 |
Jewish Family Service & Childrens Center Of Clifton-Passaic Inc Passaic, NJ | $4,490,491 | $4,646,528 |