2024-08-12T10:43:20-04:00 2023-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2023-01-01 222281774 JEWISH FAMILY & VOCATIONAL SERVICE OF MIDDLESEX COUNTY INC JEWI 7327771940 219C BLACKHORSE LANE NORTH BRUNSWICK NJ 08902 SOL HECKELMAN PRESIDENT 7327771940 2024-07-29 true false MICHAEL A HOLK CPA P01315390 9087827900 2024-07-29 2023 2024-08-08 14:25:15Z SOL HECKELMAN 24 GAGE ROAD EAST BRUNSWICK NJ 08816 7171520 false X WWW.JFSMIDDLESEX.ORG X 1979 NJ IN JEWISH VALUES, IS TO HELP ALL INDIVIDUALS AND FAMILIES THROUGHOUT MIDDLESEX COUNTY REALIZE A FULFILLING LIFE EXPERIENCE AT HOME, IN THE WORKPLACE, AND IN THE COMMUNITY. 20 20 42 252 0 6000794 6597427 403969 399137 6909 58650 91558 102408 6503230 7157622 0 0 1474884 1628891 17 82510 4568487 5297870 6043371 6926778 459859 230844 3512454 4806715 1800193 2830799 1712261 1975916 IN JEWISH VALUES, IS TO HELP ALL INDIVIDUALS AND FAMILIES THROUGHOUT MIDDLESEX COUNTY REALIZE A FULFILLING LIFE EXPERIENCE AT HOME, IN THE WORKPLACE, AND IN THE COMMUNITY. false false 5449372 399137 ELDERLY: JFVS PROVIDES A WIDE RANGE OF SERVICES AIMED AT MAINTAINING A PERSON'S INDEPENDENCE, WHILE OFFERING FAMILY SUPPORT AND RESPITE. FAMILY COUNSELING, CAREGIVER SUPPORT GROUPS AND INTERGENERATIONAL COUNSELING ARE PROVIDED. 316913 VOCATIONAL SERVICES: ASSISTING THE UNEMPLOYED, UNDEREMPLOYED, CAREER CHANGERS, WOMEN IN TRANSITION, INDIVIDUALS WITH DISABILITIES, NEW AMERICANS, AND EARLY RETIREES IN REENTERING THE WORKFORCE. SERVICES ARE PROVIDED IN A CULTURALLY SENSITIVE MANNER TO ALL INDIVIDUALS REGARDLESS OF RACE, AGE, GENDER, ETHNIC ORIGINS, RELIGIOUS PREFERENCES,SOCIO-ECONOMIC STATUS OR SEXUAL ORIENTATION. 843896 COMMUNITY SERVICES AND COUNSELING: JFVS ASSISTS THE COMMUNITY THROUGH PROVIDING ASSISTANCE WITH FOOD, CLOTHING AND HELP IN ADDRESSING LIFE CYCLE ISSUES TO ENABLE OTHERS TO IMPROVE THEIR QUALITY OF LIFE. 6610181 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 18 0 42 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false true true true true true true true true true true false NJ X JEWISH FAMILY & VOCATIONAL SERVICE 7327771940 219C BLACKHORSE LANE NORTH BRUNSWICK NJ 08902 RONI SALKIN EXECUTIVE DI 50.00 X 100329 0 0 VIVIAN BEENSTOCK TRUSTEE 1.00 X 0 0 0 MICHAEL BERNSTEIN TRUSTEE 1.00 X 0 0 0 COLLEEN DADDINO TRUSTEE 1.00 X 0 0 0 JEFFREY EINBOND VP PROFESSIO 1.00 X X 0 0 0 SHANTI NARRA ESQ TRUSTEE 1.00 X 0 0 0 FRANK FACCHINI TRUSTEE 1.00 X 0 0 0 JASON FRUHSCHEIN TRUSTEE 1.00 X 0 0 0 JACK GOLDBERG VP FUND DEVE 1.00 X X 0 0 0 SOL HECKELMAN PRESIDENT 1.00 X X 0 0 0 MURRAY KATZ PAST PRESIDE 1.00 X X 0 0 0 SARA LEVINE TRUSTEE 1.00 X 0 0 0 MICHAEL MENAKER TRUSTEE 1.00 X 0 0 0 CONNIE PIZARRO TRUSTEE 1.00 X 0 0 0 BUVANA RADHAKRISHNAN TRUSTEE 1.00 X 0 0 0 SHANA SIEGEL TRUSTEE 1.00 X 0 0 0 BERNIE SOKAL VP BOARD DEV 1.00 X X 0 0 0 VICKIE SOLOMON PRESIDENT EM 1.00 X X 0 0 0 NAOMI TRACHTENBERG RECORDING SE 1.00 X X 0 0 0 JERROLD TRUB TREASURER 1.00 X X 0 0 0 BART WEINSTEIN TRUSTEE 1.00 X 0 0 0 100329 1 false false false 253272 1660656 4683499 6597427 PROGRAM FEES 399137 399137 399137 72548 72548 13898 -13898 -13898 -13898 83836 83836 OTHER REVENUE 18572 18572 18572 7157622 403811 72548 100329 100329 1245040 1159150 43855 42035 163343 150401 11791 1151 120179 107875 8663 3641 17 17 105003 12269 92734 72393 65821 6037 535 25442 1975 21983 1484 226957 195981 24447 6529 15443 13389 754 1300 544 525 19 9255 7774 1111 370 15969 14949 521 499 32840 11296 21191 353 VARIOUS PROGRAM EXPENSES 4637532 4637532 COMMUNITY - PROGRAM EXPEN 48090 48090 VOCATIONAL - PROGRAM EXPE 42363 42363 COUNSELING - PROGRAM EXPE 33048 33048 32991 7414 981 24596 6926778 6610181 234087 82510 1399678 1436247 762286 810233 34675 16515 511915 628057 103055 13748 287952 235414 82405 52538 618440 1849377 3512454 4806715 979229 921645 153338 6582 63924 54601 603702 1847971 1800193 2830799 X 1681761 1945416 30500 30500 1712261 1975916 3512454 4806715 X 230844 32812 -1 X false true X true true true X 4161206 4538910 5591144 6000794 6597427 26889481 478046 404157 671031 495527 501545 2550306 4639252 4943067 6262175 6496321 7098972 29439787 29439787 6239 72548 78787 6239 72548 78787 4639252 4943067 6262175 6502560 7171520 29518574 0.99730 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287952 235414 52538 52538 OPERATING LEASE - ROU 1816365 SECURITY DEPOSIT 16938 FINANCE LEASE - ROU 16074 1849377 OPERATING LEASE - LT - ROU 1712954 OPERATING LEASE - ST - ROU 117419 CAPITAL LEASE OBLIGATIONS ROU LT 12290 SHORT TERM - CAPITAL LEASE - ROU 5308 1847971 X 7190433 32812 32812 7157621 1 1 7157622 6926778 6926778 6926778 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS FURTHER CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ORGANIZATION UNDER SECTION 509(A)(3) OF THE CODE. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION THAT NO AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). INCOME GENERATED BY ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO THE ORGANIZATION MISSION WOULD BE SUBJECT TO INCOME TAX. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION FILES A FORM 990 RETURN OF ORGANIZATION EXEMPT FROM TAX, ANNUALLY WITH THE INTERNAL REVENUE SERVICE, AS WELL AS A STATE EQUIVALENT FILING. BOTH FILINGS ARE SUBJECT TO AUDIT BY THE APPROPRIATE AUTHORITY. THE ORGANIZATION RETURNS BEFORE THE YEAR ENDED DECEMBER 31, 2020, ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES DUE TO THE STATUTE OF LIMITATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 1 EVENT 83836 83836 83836 83836 83836 FORM 990 WE PURSUE THESE AIMS BY PROVIDING EFFECTIVE SOCIAL SERVICES, COUNSELING, AND ADVOCACY THROUGH RESPONSIVE, INNOVATIVE PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 FOR REVIEW AND COMMENT. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AT THE MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ARE GIVEN TO OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ANNUALLY TO READ DISCLOSE THE CONFLICT OF INTEREST IF THERE IS ANY, SIGN AND RETURN TO THE ENTITY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW TO DETERMINE COMPENSATION INCREASES BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OFFICER AND KEY EMPLOYEES RECEIVES AN ANNUAL REVIEW TO DETERMINE COMPENSATION INCREASES BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING -1