2024-05-14T19:30:28-05:00 2023-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-07-01 463008950 Friendship Circle New Jersey Inc % RABBI ZALMAN GROSSBAUM FRIE 9732510203 10 Microlab Road Livingston NJ 07039 RABBI ZALMAN GROSSBAUM CHAIRMAN AND CEO 9732510203 2023-10-03 true RABBI ZALMAN GROSSBAUM 999009999 Brad Caruso P01249134 7328281614 2 2022 2023-04-26 12:10:37Z RABBI ZALMAN GROSSBAUM 10 Microlab Road Livingston NJ 07039 2787824 false X www.fcnj.com X 2013 NJ TO PROMOTE A GREATER AWARENESS AND UNDERSTANDING OF THE UNIQUE NEEDS AND UNIQUE GIFTS OF PEOPLE WITH SPECIAL NEEDS. 40 39 26 280 0 1901792 2385867 94955 152758 833 1574 28726 6949 2026306 2547148 0 0 0 0 921028 1081763 0 0 203505 1137240 1495290 2058268 2577053 -31962 -29905 1575711 1851916 1110171 1001376 465540 850540 THE ORGANIZATION'S PRIMARY FUNCTION IS TO PROMOTE A GREATER AWARENESS AND UNDERSTANDING OF THE UNIQUE NEEDS AND THE UNIQUE GIFTS OF PEOPLE WITH SPECIAL NEEDS, AND ENCOURAGES RESPECT AND EMPATHY FOR THOSE FACING CHALLENGES. false false 2028936 159707 FRIENDSHIP CIRCLE'S WIDE ARRAY OF INNOVATIVE PROGRAMMING PROMOTES A GREATER AWARENESS AND UNDERSTANDING OF BOTH THE UNIQUE NEEDS AND THE UNIQUE GIFTS OF THOSE WITH SPECIAL NEEDS, AND ENCOURAGES RESPECT AND EMPATHY FOR THOSE FACING DIFFICULT CHALLENGES. 2028936 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false true false false false false false false true false false false true 67 0 true 26 true false false false false false true true false false false false false false X 40 39 true false false false false true false true true false false true true true true true true true true false NJ X RABBI ZALMAN GROSSBAUM 9732510203 10 MICROLAB RAOD LIVINGSTON NJ 07039 X RABBI ZALMAN GROSSBAUM CHAIRMAN AND CEO 20.0 20.0 X X 75000 0 102258 DAVID ORBACH PRESIDENT 1.0 1.0 X X 0 0 0 BARRY LEFKOWITZ VICE PRESIDENT 1.0 1.0 X X 0 0 0 DARA ORBACH SECRETARY 1.0 1.0 X X 0 0 0 STEVEN SIMON TREASURER 1.0 1.0 X X 0 0 0 Renee Averbach DIRECTOR 1.0 1.0 X 0 0 0 Brendan Berger DIRECTOR 1.0 1.0 X 0 0 0 Andrea Bershad DIRECTOR 1.0 1.0 X 0 0 0 Jeffrey Bershad DIRECTOR 1.0 1.0 X 0 0 0 Marisa Bershad DIRECTOR 1.0 1.0 X 0 0 0 Philip Bershad DIRECTOR 1.0 1.0 X 0 0 0 Melody M Block DIRECTOR 1.0 1.0 X 0 0 0 Elizabeth Cohen DIRECTOR 1.0 1.0 X 0 0 0 Rachel Fink DIRECTOR 1.0 1.0 X 0 0 0 Dror Frommer DIRECTOR 1.0 1.0 X 0 0 0 Paula Gottesman DIRECTOR 1.0 1.0 X 0 0 0 Abbi Halpern DIRECTOR 1.0 1.0 X 0 0 0 Caryl Hirsch DIRECTOR 1.0 1.0 X 0 0 0 Lauren Jacobs-Lazer DIRECTOR 1.0 1.0 X 0 0 0 Scott Krieger DIRECTOR 1.0 1.0 X 0 0 0 Dale Lazarovitch DIRECTOR 1.0 1.0 X 0 0 0 Marci Lefkovits DIRECTOR 1.0 1.0 X 0 0 0 Scott Leshin DIRECTOR 1.0 1.0 X 0 0 0 Barry Levine DIRECTOR 1.0 1.0 X 0 0 0 Jackie Levine DIRECTOR 1.0 1.0 X 0 0 0 Dr Barbara Listhaus DIRECTOR 1.0 1.0 X 0 0 0 Sheree Mandelbaum DIRECTOR 1.0 1.0 X 0 0 0 Jay Murnick DIRECTOR 1.0 1.0 X 0 0 0 Eugene Negrin DIRECTOR 1.0 1.0 X 0 0 0 Robert Rabinowitz DIRECTOR 1.0 1.0 X 0 0 0 June Schechner DIRECTOR 1.0 1.0 X 0 0 0 Michael Schechner DIRECTOR 1.0 1.0 X 0 0 0 Jonathan Schwartz DIRECTOR 1.0 1.0 X 0 0 0 Daniel Serviss DIRECTOR 1.0 1.0 X 0 0 0 Avi Shua DIRECTOR 1.0 1.0 X 0 0 0 Mara Simon DIRECTOR 1.0 1.0 X 0 0 0 Dr Brooke Skolnick DIRECTOR 1.0 1.0 X 0 0 0 Dr Michael Skolnick DIRECTOR 1.0 1.0 X 0 0 0 Lori Solomon DIRECTOR 1.0 1.0 X 0 0 0 Jonah Zimiles DIRECTOR 1.0 1.0 X 0 0 0 75000 0 102258 0 false true false 0 1565896 819971 2385867 PARTICIPANTS: ATTENDEES 624120 152758 152758 152758 1574 1574 0 0 0 0 0 0 240676 1565896 240676 0 0 0 0 0 0 0 0 OTHER INCOME 900099 6949 6949 6949 2547148 159707 1574 0 0 0 0 188258 94129 37652 56477 0 639306 475496 156850 6960 0 207939 188070 19155 714 46260 35672 5907 4681 0 0 18720 18720 0 0 0 118536 111984 6552 108642 2750 105892 107653 75278 27699 4676 78209 55226 20123 2860 0 358603 322743 17930 17930 14555 10388 3487 680 0 0 14280 14280 0 10386 10386 56378 40236 13507 2635 PROGRAM EXPENSES 609328 609328 2577053 2028936 344612 203505 X 163559 161800 1163396 1433949 0 0 225175 216784 0 0 0 0 0 0 0 0 5941 14996 84978 72391 15840 12587 0 0 1800 11800 0 0 0 0 0 0 1575711 1851916 71308 51330 0 0 0 0 0 0 0 0 0 0 0 0 500000 500000 538863 450046 1110171 1001376 X 465540 850540 0 0 465540 850540 1575711 1851916 X -29905 414905 X false true X true false X 1592055 1494111 1978789 2050803 2385867 9501625 0 0 1592055 1494111 1978789 2050803 2385867 9501625 528124 8973501 94 62 296 833 1574 2859 0 5577 11343 14274 28726 6949 66869 9571353 413904 0.93754 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 84978 72391 12587 12587 0 DUE TO AFFILIATES 450046 450046 X FORM 990, SCHEDULE D, PART X, LINE 2 LIFETOWN, INC. AND FRIENDSHIP CIRCLE, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND STATE INCOME TAXES UNDER SIMILAR PROVISIONS. THEY ARE REQUIRED TO FILE CHARITABLE REGISTRATIONS IN STATES WHERE THEY SOLICIT CONTRIBUTIONS. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED IN THE COMBINED FINANCIAL STATEMENTS. THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND 2022. LIFETOWN, INC. AND FRIENDSHIP CIRCLE, INC. DID NOT HAVE ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. Banquet 1130318 1018559 111759 39800 71959 FC Walk 215592 114768 100824 13000 87824 4 460662 432569 28093 28093 1806572 1565896 240676 52800 187876 240676 X false false X false false false false false false false false false RABBI ZALMAN GROSSBAUM CHAIRMAN AND CEO 75000 0 0 0 0 0 0 0 102258 0 177258 0 0 0 PART 1, LINE 1A AND 1B THE CHAIRMAN AND CEO IS A RABBI AND RECEIVES A PARSONAGE ALLOWANCE INCLUDED IN NONTAXABLE BENEFITS. THE AMOUNT IS APPORVED ANNUALLY by the board of directors. A FORMAL WRITTEN POLICY WAS ADOPTED AND APPROVED BY THE BOARD of directors. PART 1, LINE 2 THE RECIPIENT HAS THE RESPONSIBILITY TO MAINTAIN DOCUMENTATION TO SUPPORT THE NON TAXABILITY OF THE PARSONAGE AS IT IS PROVIDED AS A MONTHLY STIPEND. TOBA GROSSBAUM WIFE OF CEO 99827 SALARY AND BENEFITS false LEVI GROSSBAUM BROTHER TO CEO 127900 SALARY AND BENEFITS false ESTY GROSSBAUM WIFE OF LEVI GROSSBAUM 52230 SALARY AND BENEFITS false Core Form 990 PART VI, SECTION A, LINE 2 - Relationships DAVID ORBACH, SECRETARY AND DARA ORBACH, VICE PRESIDENT HAVE A FAMILY RELATIONSHIP. MICHAEL SCHECHNER, DIRECTOR, AND JUNE SCHECHNER, DIRECTOR HAVE A FAMILY RELATIONSHIP. STEVEN SIMON, TREASURER, AND MARA SIMON, DIRECTOR HAVE A FAMILY RELATIONSHIP. Dr. Brooke Skolnick and Dr. Michael Skolnick have a Family Relationship. Jeffrey Bershad and Marisa Bershad have a family relationship, Philip Bershad and Andrea Bershad have a family relationship. Barry Levine and JAckie Levine have a family relationship. PART VI, SECTION B, LINE 7A THE CHABAD OF LIVINGSTON, INC., A TYPE III SUPPORTING ORGANIZATION AND PARENT COMPANY, HAS THE POWER TO APPOINT BOARD MEMBERS. PART VI, SECTION B LINE 11B - 990 Review A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE/FINANCE COMMITTEES FOR REVIEW. ONCE THE FORM 990 IS APPROVED BY THE COMMITTEES, It is provided to the full board prior to filing. PART VI, SECTION B LINE 12C - Conflicts of Interest BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF A POTENTIAL CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT IS BROUGHT TO THE BOARD'S ATTENTION, THE BOARD MEMBERS WILL DISCUSS THE POTENTIAL CONFLICT AND DECIDE IF A CONFLICT EXISTS. THERE WERE NO REPORTED CONFLICTS OF INTEREST DURING FISCAL YEAR 2023. PART VI, SECTION B LINE 15 - Compensation THE BOARD IS DIRECTLY INVOLVED IN DETERMINING COMPETITIVE AND REASONABLE SALARIES FOR EMPLOYEES. The Executive Director's compensation is reviewed and approved annually by the board. PART VI, SECTION C LINE 19 - Public Availability of Documents GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 9 THE BOARD OF DIRECTORS APPROVED FORGIVENESS OF INTERCOMPANY Payables OF $414,905. LIFE TOWN INC 10 MICROLAB ROAD LIVINGSTON NJ 07039 454435140 COMMUNITY SE NJ 501(C)(3) 7 CHABAD true CHABAD OF LIVINGSTON INC 10 MICROLAB ROAD LIVINGSTON NJ 07039 472200270 FUNDRAISING NJ 501(C)(3) 11 na false false false false false false false false false false true false false false true false true false false