2024-05-15T11:56:46-05:00 2023-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2022-07-01 205928151 JEWISH FAMILY SERVICE & CHILDREN'S CENTER OF CLIFTON-PASSAICINC JEWI 9737777638 110 MAIN AVENUE PASSAIC NJ 07055 ALEXANDER HERZOG EXECUTIVE DIRECTOR 9737777638 2024-05-15 1 ALEXANDER HERZOG 999009999 0 PATRICIA DIAZ CPA P01362006 2014039750 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXANDER HERZOG 110 MAIN AVENUE PASSAIC NJ 07055 5992301 0 X HTTPS://JFSCLIFTON.ORG/ X 2011 NJ JEWISH FAMILY SERVICE AND CHILDREN'S CENTER OF CLIFTON-PASSAIC IS A SOCIAL SERVICES AND MENTAL HEALTH AGENCY THAT SEEKS TO ENHANCE THE LIVES OF INDIVIUALS AND FAMILIES. THE ORGANIZATION OFFERS PSYCHOTHERAPY, PSYCHIATRY, GERIATRIC, CRISIS INTERVENTION, AND CASE MANAGEMENT SERVICES. JFS PROVIDES TOP NOTCH CLINICAL CARE THAT IS AFFORDABLE OR NO COSTS TO CLIENTS. 14 13 65 15 -6638 0 3598723 4449725 1272962 1366581 234688 16967 -34661 -96549 5071712 5736724 1015477 1288900 0 0 3147210 3472561 0 0 174813 636456 608769 4799143 5370230 272569 366494 4504303 5064453 1782405 1978311 2721898 3086142 X JEWISH FAMILY SERVICE AND CHILDREN'S CENTER OF CLIFTON-PASSAIC IS A SOCIAL SERVICES AND MENTAL HEALTH AGENCY THAT SEEKS TO ENHANCE THE LIVES OF INDIVIUALS AND FAMILIES. THE ORGANIZATION OFFERS PSYCHOTHERAPY, PSYCHIATRY, GERIATRIC, CRISIS INTERVENTION, AND CASE MANAGEMENT SERVICES. JFS PROVIDES TOP NOTCH CLINICAL CARE THAT IS AFFORDABLE OR NO COSTS TO CLIENTS. 0 0 1517382 1366581 JFS CLINICIANS PROVIDE EVIDENCE-BASED PSYCHOTHERAPY AND PSYCHIATRIC CARE FOR PEOPLE OF ALL AGES AND BACKGROUNDS. CULTURALLY SPECIFIC CLINICAL SERVICES ARE PROVIDED BY LICENSED CLINICIANS AND WHENEVER POSSIBLE, BILLED TO INSURANCE COMPANIES OR SUBSIDIZED BY GRANTS. OF SPECIAL NOTE, THE BILINGUAL ADULT MENTAL HEALTH PROGRAM SERVES HISPANIC AND DEAF CLIENTS WHO REQUIRE CLINICIANS FLUENT IN SPANISH AND/OR AMERICAN SIGN LANGUAGE. 1140404 1025460 HOLOCAUST SURVIVOR SUPPORTPASSTHROUGH GRANT FUNDS ALLOW JFS TO COORDINATE THE DELIVERY OF IN-HOME COUNSELING AND HEALTHCARE TO THE AREA'S LAST LIVING GENERATION OF HOLOCAUST SURVIVORS. SURVIVORS ARE ALSO ABLE TO ACCESS THE AGENCY'S CASE MANAGEMENT AND SOCIAL SUPPORT SERVICES AS NEEDED. 1316556 166668 PROJECT S.A.R.A.H. IS THE STATEWIDE DOMESTIC VIOLENCE AND SEXUAL ABUSE PROGRAM FOR THE JEWISH COMMUNITY. PROGRAM SERVICES INCLUDE TRAUMA-INFORMED, EVIDENCE-BASED COUNSELING, CASE MANAGEMENT, LEGAL ADVOCACY, EMERGENCY HOUSING, AND PREVENTION WORKSHOPS. WHILE SERVICES ARE AVAILABLE TO ANYONE REGARDLESS OF RELIGIOUS AFFILIATION, GRANT FUNDS ARE DEDICATED TO THE PROVISION OF CARE TO MEMBERS OF THE ORTHODOX JEWISH COMMUNITY. 839439 96772 SENIOR WELLNESS SERVICESTHE JFS SENIOR WELLNESS PROGRAM PROVIDES A CONTINUUM OF CARE THAT ALLOWS SENIOR CITIZENS TO AGE IN PLACE. SERVICES INCLUDE GERIATRIC PSYCHIATRIC EVALUATIONS, IN-HOME/GENERAL COUNSELING, CASE MANAGEMENT AND CAREGIVER SUPPORT. THE SEQUOIA WELLNESS PROGRAM IS THE AGENCY'S SOCIALIZATION DAY PROGRAM FOR AGING ADULTS AND INCLUDES MEALS, EXERCISE, DISCUSSION GROUPS AND SPECIAL WORKSHOPS IN THE ARTS.PEACE: A LEARNED SOLUTION (PALS)DELIVERED IN PARTNERSHIP WITH PASSAIC COUNTY DOMESTIC AND SEXUAL VIOLENCE SERVICES, PALS IS A RESEARCH-BASED THERAPEUTIC PROGRAM MODEL CONDUCTED ON-SITE AT JFS TO REDUCE THE EFFECTS OF TRAUMA ON CHILDREN AND THEIR NON-OFFENDING CAREGIVERS; THE VAST MAJORITY OF PROGRAM PARTICIPANTS ARE OF LATIN AMERICAN DESCENT. THROUGH CREATIVE THERAPIES, SUCH AS ART, DANCE AND DRAMA, THE PALS PROGRAM OFFERS UP TO ONE YEAR OF GRANT-FUNDED SERVICES TO CHILDREN AGES 3-12 AND NON-OFFENDING FAMILY MEMBERS THAT ARE EXPOSED TO DOMESTIC VIOLENCE. VOCATIONAL SERVICES JFS OFFERS JOB READINESS TRAINING TO ANY MEMBER OF THE COMMUNITY WHO WISHES TO GAIN SKILLS THAT PREPARE THEM FOR ENTRY INTO THE WORKFORCE. PROGRAM PARTICIPANTS WORK IN THE AGENCY'S FOOD PANTRY TO GAIN SKILLS IN COMMUNICATION, ORGANIZATION, WORKPLACE ETIQUETTE, TECHNOLOGY AND CUSTOMER SERVICE. THE IMPACT CAFE IS A FOOD TRUCK BUSINESS THAT SERVES AS A TRAINING GROUND FOR PEOPLE WITH DISABILITIES, EQUIPPING THEM WITH THE COMPETITIVE SKILLS NEEDED TO ENTER THE JOB MARKET, INCLUDING CONTINUED EMPLOYMENT AT THE IMPACT CAFE.CASE MANAGEMENTCASE MANAGEMENT SERVICES HELP HIGH-RISK FAMILIES NAVIGATE THE CRISIS OF VIOLENCE, POVERTY, TRAGEDY OR ILLNESS BY CONNECTING THEM WITH PUBLICLY AVAILABLE LEGAL, FINANCIAL, HOUSING AND MEDICAL RESOURCES. JFS CASE MANAGERS ALSO ASSIST CLIENTS IN OBTAINING HEALTH INSURANCE THROUGH THE GET COVERED NJ MARKETPLACE. BILINGUAL CASE MANAGEMENT SERVICES ARE AVAILABLE IN HEBREW, SPANISH, RUSSIAN AND YIDDISH.FOOD PANTRYCLIENTS FACING FOOD INSECURITY HAVE ACCESS TO THE JFS FOOD PANTRY, WHICH IS STOCKED WITH HOUSEHOLD GOODS AND KOSHER FOOD PRODUCTS. ANY CLIENT IN NEED CAN ACCESS THE FOOD PANTRY BY MAKING A CONFIDENTIAL APPOINTMENT WITH THE PANTRY MANAGER. 839439 96772 4813781 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 65 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X X ALEXANDER HERZOG 9737777638 110 MAIN AVENUE PASSAIC NJ 07055 YAAKOV BRISMAN BOARD MEMBER 6.00 X 0 0 0 ARI TRAINER BOARD MEMBER 6.00 X 0 0 0 SARA GINSBERG BOARD MEMBER 6.00 X 0 0 0 DOVID GODER BOARD MEMBER 6.00 X 0 0 0 JOAN GOTTLIEB BOARD MEMBER 6.00 X 0 0 0 ALAN GUTMANN BOARD MEMBER 6.00 X 0 0 0 MOSHE LUCHINS BOARD MEMBER 6.00 X 0 0 0 DANIEL PEIKES BOARD MEMBER 6.00 X 0 0 0 TOVA NECHAMKIN BOARD MEMBER 6.00 X 0 0 0 FRANCESCA LIECHENSTEIN BOARD MEMBER 6.00 X 0 0 0 YAEL KROLL TERM JUNE 2023 BOARD MEMBER 6.00 X 0 0 0 PATRICIA SZRIFTGISER TERM OCT 2022 BOARD MEMBER 6.00 X 0 0 0 AARON FOXBRUNER TERM JUNE 2023 TREASURER 6.00 X X 0 0 0 RABBI AARON COHEN RABBINIC ADVISOR 6.00 X X 0 0 0 RABBI YAAKOV GLASSER RABBINIC ADVISOR 6.00 X X 0 0 0 LEON LICHTER PRESIDENT 6.00 X X 0 0 0 ALEXANDER HERZOG EXECUTIVE DIRECTOR 35.00 X X 195091 0 34959 MICHELLE GRANT DIRECTOR OF PSYCHIATRIC SERVICES 35.00 X 106268 0 0 301359 0 34959 2 0 1 0 0 6864 884963 1217098 2340800 4449725 COUNSELING 624100 1366581 1366581 1366581 6967 6967 58374 65012 -6638 -6638 -6638 43385 33385 10000 10000 10000 64145 884963 157180 -93035 -93035 MISCELLANEOUS INCOME 900099 3124 3124 3124 5736724 1366581 -6638 -72944 21213 21213 1267687 1267687 227993 202914 20519 4560 2759280 2446270 223726 89284 229535 164852 60427 4256 255753 225328 22595 7830 30800 18986 10653 1161 116674 85710 25725 5239 129476 109578 19898 23708 22445 1263 3461 3461 65310 62829 1654 827 79629 75045 3056 1528 34513 32097 1726 690 TELEPHONE 46540 34802 10479 1259 MEDICAL RECORDS 40564 40564 BAD DEBT EXPENSE 17622 17622 BANK FEES 14014 1076 12938 6458 6458 5370230 4813781 381636 174813 991474 1532513 513703 477217 66697 69233 3392495 489695 2932429 2902800 82690 4504303 5064453 387342 315813 8000 8000 1360697 1317230 26366 337268 1782405 1978311 X 2130855 2188920 591043 897222 2721898 3086142 4504303 5064453 366494 -2250 0 X X 0 1 X 1 0 X 2332530 2743954 3499164 3598723 4449725 16624096 2332530 2743954 3499164 3598723 4449725 16624096 16624096 9 3965 4970 234688 6967 250599 53875 50051 51965 82963 61498 300352 17175047 6310605 0.96790 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 522898 522898 2777555 445736 2331819 42042 38959 3083 50000 5000 45000 2902800 REFUNDABLE ADVANCES 337268 337268 X 5816403 -2250 16917 65012 79679 5736724 0 5736724 5452159 16917 65012 81929 5370230 0 5370230 PART X, LINE 2: JFS IS A TAX-EXEMPT ORGANIZATION, AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 65,012. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 65,012. PROJECT SARAH BREAKFAST 829738 796843 32895 1396 42888 20950 15330 OTHER 119370 88120 31250 242 11216 10125 30000 25033 949108 884963 64145 1638 54104 10125 50950 40363 157180 -93035 1 MIAMI COUNTRY DAY SCHOOL 601 NE 107TH ST MIAMI FL 33161 591278987 21213 0 TO SUPPORT EDUCATION IN THE JEWISH COMMUNITY. EMERGENCY RELIEF FUNDS 48 62082 FMV PERSONAL ASSISTANCE HOLOCAUST SURVIVORS GRANT 19 1025460 FMV HEALTH HOME AIDS FOOD PANTRY 646 13477 FMV FOOD ASSISTANCE LEGAL ADVOCACY PROGRAM 25 166668 FMV COUNSELING PART I, LINE 2: GRANTEES ARE REQUIRED TO BE IN THE COMMUNITY CASE MANAGEMENT PROGRAM AND FILL OUT A FINANCIAL MEANS APPLICATION TO QUALIFY FOR ASSISTANCE. AS A CONTROL,THE ORGANIZATION DOES NOT PROVIDE FUNDS DIRECTLY TO THE BENEFICIARY, INSTEAD REMITTING FUNDS TO A LANDLORD, UTILITY COMPANY, OR FINANCIAL CONSULTANT. APPLICATIONS ARE REVIEWED ON A CASE BY CASE BASIS BY PROGRAM COORDINATORS AND THE ORGANIZATION'S DIRECTOR FOR APPROVAL. HOLOCAUST FUNDS ARE DISBURSED TO FRAIL SURVIVORS IN NEED OF HOME HEALTH AIDS. APPLICANTS ARE REQUIRED TO MEET STRICT CRITERIA SET BY THE CONFERENCE ON MATERIAL CLAIMS AGAINST GERMANY. X X 0 0 0 0 0 0 0 0 0 ALEXANDER HERZOG EXECUTIVE DIRECTOR 195091 0 0 0 0 0 4385 0 30574 0 230050 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTANTS. THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE ORGANZATION PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY EACH BOARD MEMBER. AUDIT COMMITTEE DISSEMINATES CONFLICT OF INTEREST STATEMENTS TO THE BOARD OF DIRECTORS AND STAFF ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE 990'S OF SIMILAR ORGANIZATIONS TO DETERMINE EXECUTIVE PAY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C EXPLANATION. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE.