2024-05-15T13:18:12-05:00 2023-06-30 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2022-07-01 133636595 JEWISH UNION FOUNDATION INC JEWI 2126138183 40 RECTOR STREET 4TH FLOOR NEW YORK NY 10006 AVROHOM ADLER TREASURER 2126138183 2024-05-15 1 AVROHOM ADLER 999009999 0 LEVI MOSHE SCHUPPER P01278641 7182361600 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AVROHOM ADLER 40 RECTOR STREET 4TH FLOOR NEW YORK NY 10006 3685694 0 X WWW.JUFNY.ORG/ X 1991 NY TO PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 5 5 0 6 0 0 53940 274345 2993565 3411349 89 0 0 0 3047594 3685694 0 0 0 0 0 0 0 0 0 2759096 3243455 2759096 3243455 288498 442239 777013 1023364 806817 610929 -29804 412435 X THE JEWISH UNION FOUNDATION IS DEDICATED TO ENHANCING THE LIFE OPPORTUNITIES OF INDIVIDUALS WITH DISABILITIES. 0 0 1587379 1599494 DAY HABILITATON WITHOUT WALLS PROVIDES DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO FACILITATE GROWTH AND INDEPENDENCE AS WELL AS PROVIDE THE TOOLS AND SUPPORT NECESSARY TO HELP THEM INTEGRATE INTO THE COMMUNITY.INCLUDED IN EXPENSES FOR DAYHABILITATI0N WITHOUT WALLS ARE $140,516 OF WORKFORCE STABILIZATION INCENTIVE PAYMENTS AND $43,060 OF HWB BONUS PAYOUTS WHICH ARE INLCUDED AS PART OF GRANT REVENUE AND NOT PROGRAM REVENUE ABOVE. 896279 1393427 RESPITE PROVIDES RELIEF FOR FAMILIES AND CARE PROVIDERS WHO ARE CARING FOR FAMILY MEMBERS WITH DEVELOPMENTAL DISABILITIES. 186355 218094 SUPPORTED EMPLOYMENT SERVICES PROVIDES SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES HELPING TO OBTAIN AND MAINTAIN EMPLOYMENT.INCLUDED IN EXPENSES FOR SUPPORTED EMPLOYMENT SERVICES ARE $38,400 OF WORKFORCE STABILIZATION INCENTIVE PAYMENTS WHICH ARE INLCUDED AS PART OF GRANT REVENUE AND NOT PROGRAM REVENUE ABOVE. 172183 200334 OTHER PROGRAMS PROVIDE OTHER SERVICES TO INDIVIDUALS WITH DISABILITIES INCLUDING BUT NOT LIMITED TO COMMUNITY HABILITATION AND INDIVIDUAL SUPPORT SERVICES (ISS). 172183 200334 2842196 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X AVROHOM ADLER 2126138183 40 RECTOR STREET 4TH FLOOR NEW YORK NY 10006 X ALAN FORMAN CHAIRMAN 5.00 X X 0 0 0 AVROHOM ADLER TREASURER 5.00 X X 0 0 0 MICHAEL WIMPHEIMER SECRETARY 5.00 X X 0 0 0 BETSY MANDEL BOARD MEMBER 2.00 X 0 0 0 JOSEPH SEPTIMUS BOARD MEMBER 2.00 X 0 0 0 DENA COOPERMAN EXECUTIVE DIRECTOR 35.00 X 0 0 0 0 0 0 0 0 0 0 UNION OF ORTHODOX JEWISH CONGREGATIONS 11 BROADWAY NEW YORK NY 10004 CONTRACTED SERVICES 2441567 1 239110 35235 274345 MEDICAID INCOME 624100 3409624 3409624 CLIENT FEES AND THIRD- 624100 1725 1725 3411349 3685694 3411349 0 0 X 34250 34250 2662102 2331506 330596 93660 72727 20933 266815 257782 9033 57558 57438 120 6327 6327 REPAIRS AND MAINTENANCE 88077 88077 ENTERTAINMENT 34666 34666 3243455 2842196 401259 0 91805 114831 15855 16234 645434 869276 1324 22595 23023 777013 1023364 806817 610929 806817 610929 X -29804 412435 -29804 412435 777013 1023364 442239 0 X 0 1 X 1 0 X 30234 38945 85973 53940 274345 483437 2713365 3039575 2174271 2993654 3411349 14332214 2743599 3078520 2260244 3047594 3685694 14815651 10000 10000 20000 0 10000 10000 20000 14795651 2548 1609 87 89 4333 2548 1609 87 89 4333 282723 282723 1478 1478 3030348 3080129 2260331 3047683 3685694 15104185 0.97960 0.94930 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3733929 48235 48235 3685694 0 3685694 3291690 48235 48235 3243455 0 3243455 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 48,235. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SERVICES 48,235. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE JEWISH UNION FOUNDATION REVIEWED THE PREPARED FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS BEFORE IT WAS FILED WITH IRS. PRIOR TO FILING, A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE JEWISH UNION FOUNDATION. ANY QUESTIONS THAT A BOARD MEMBER HAS ARE ADDRESSED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE JEWISH UNION FOUNDATION'S BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ALL MATTERS OF CONFLICTS OF INTEREST WHICH ARISE WITHIN ANY AREA OF THE JEWISH UNION FOUNDATION ARE DISCLOSED AT ANY SUBSEQUENT MEETINGS OF THE BOARD OF DIRECTORS, AND ANYONE WHO HAD A CONFLICT WAS REMOVED FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,331,506. MANAGEMENT AND GENERAL EXPENSES 330,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,662,102.