2024-12-02T08:57:20-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-07-01 221687993 NATIONAL COUNCIL OF JEWISH WOMEN ESSEX NATI 9737400588 70 SOUTH ORANGE AVENUE SUITE 120 LIVINGSTON NJ 07039 CAITLIN HIGGINS JOY EXECUTIVE DIRECTOR 9737400588 2024-11-27 1 0 TARA DEL GAVIO P02438051 9739949494 2024-11-27 2023 2024-10-15 13:58:12Z CAITLIN HIGGINS JOY 70 SOUTH ORANGE AVENUE SUITE 120 LIVINGSTON NJ 07039 1433949 0 1046 X WWW.NCJWESSEX.ORG X 1962 NJ THE NATIONAL COUNCIL OF JEWISH WOMEN ESSEX COUNTY SECTION (NCJW/ESSEX) IS A GRASSROOTS (CONT'D) ORGANIZATION OF VOLUNTEERS AND ADVOCATES WHO TURN PROGRESSIVE IDEALS INTO ACTION. INSPIRED BY JEWISH VALUES, NCJW STRIVES FOR SOCIAL JUSTICE BY IMPROVING THE QUALITY OF LIFE FOR WOMEN, CHILDREN, AND FAMILIES AND BY SAFEGUARDING INDIVIDUAL RIGHTS AND FREEDOMS. 50 48 12 1000 0 0 950834 1198002 30113 32049 118611 136124 102519 -22231 1202077 1343944 0 0 0 0 603754 674729 0 0 167055 726937 633279 1330691 1308008 -128614 35936 4974877 5103292 344320 94420 4630557 5008872 X THE NATIONAL COUNCIL OF JEWISH WOMEN ESSEX COUNTY SECTION (NCJW/ESSEX) IS A GRASSROOTS ORGANIZATION OF VOLUNTEERS AND ADVOCATES WHO TURN PROGRESSIVE IDEALS INTO ACTION. INSPIRED BY JEWISH VALUES, NCJW STRIVES FOR SOCIAL JUSTICE BY IMPROVING THE QUALITY OF LIFE (CONT'D) FOR WOMEN, CHILDREN, AND FAMILIES AND BY SAFEGUARDING INDIVIDUAL RIGHTS AND FREEDOMS. 0 0 312286 294 THE LINDA AND RUDY SLUCKER NCJW/ESSEX CENTER FOR WOMEN (CFW) PROVIDES HOLISTIC CAREER AND SUPPORT SERVICES TO WOMEN WHO MUST ENTER OR RE-ENTER THE WORKFORCE TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES. AT THE CFW, CLIENTS CAN ACCESS CAREER COUNSELING, RESUME WRITING AND JOB INTERVIEW SKILLS, COMPUTER CLASSES, GRANTS FOR JOB CERTIFICATION TRAINING PROGRAMS, HARD AND SOFT SKILLS WORKSHOPS, ACCESS TO RECRUITMENT OPPORTUNITIES, HEALTH AND WELLNESS WORKSHOPS, FAMILY LAW CONSULTATIONS AND MORE, INCLUDING REFERRALS TO PARTNER ORGANIZATIONS TO MEET A CLIENT'S OUTSTANDING NEEDS. OUR FOCUS IS TO ENSURE EVERY CLIENT HAS THE RESOURCES NECESSARY AND IS EMPOWERED TO REACH HER EMPLOYMENT GOALS. 166552 14986 NCJW/ESSEX IS AN ORGANIZATION THAT UPHOLDS THE IDEAL THAT PEOPLE CAN MAKE A REAL AND LASTING DIFFERENCE IN OTHER PEOPLE'S LIVES SIMPLY BY TAKING ACTION. THOSE ACTIONS ARE ALL THE MORE EXTRAORDINARY BECAUSE THEY REPRESENT NOT JUST ONE PERSON'S EFFORT, BUT ALSO THE EXPONENTIAL IMPACT OF A GROUP OF INDIVIDUALS ACTING TOGETHER WITH A COMMON PURPOSE. OUR VOLUNTEER OFFERINGS INCLUDE THE BACK 2 SCHOOL STORE, KIDS EMERGENCY CLOSET, PERIOD.PROJECT, MITZVAH-IN-A-MINUTE, THE ESKOW AWARDS, CENTER FOR WOMEN, AND VARIOUS PROGRAM AND PROJECT WORK. 124914 BACK 2 SCHOOL STORE (B2SS): EACH YEAR, THE NCJW/ESSEX'S B2SS OUTFITS 1,000 PLUS CHILDREN IN FINANCIAL NEED WITH ESSENTIAL SCHOOL ITEMS LIKE A BACKPACK, SCHOOL SUPPLIES, WINTER COAT, SOCKS AND UNDERWEAR, AND TOILETRIES. THE B2SS ALSO PROVIDES THE PARENTS OF THESE CHILDREN WITH INFORMATION, RESOURCES AND SUPPORT SERVICES. 437199 16769 ALL OTHER PROGRAMS 437199 16769 1040951 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 50 48 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X CAITLIN HIGGINS JOY 9737400588 70 SOUTH ORANGE AVENUE SUITE 120 LIVINGSTON NJ 07039 DIANE DRESDALE MEMBER 4.00 X 0 0 0 PENINA BARR MEMBER 4.00 X 0 0 0 TARA HEYDERMAN MEMBER 4.00 X 0 0 0 MELISSA BERGER MEMBER 4.00 X 0 0 0 JANET BERGER MEMBER 4.00 X 0 0 0 LINDA BERMAN MEMBER 4.00 X 0 0 0 JORDANA HORN GORDON MEMBER 4.00 X 0 0 0 JORDYN BLACKBURN MEMBER 4.00 X 0 0 0 DEBRA NEVAS MEMBER 4.00 X 0 0 0 SUSIE BOTWINICK CORRESPONDING SECRETARY 20.00 X X 0 0 0 CHARLOTTE FRANK MEMBER 4.00 X 0 0 0 CINDY CHARNEY VP OF VOLUNTEER OUTREACH 20.00 X X 0 0 0 CAROL COHEN MEMBER 4.00 X 0 0 0 ELIZABETH COHEN MEMBER 4.00 X 0 0 0 HELENE DRESKIN MEMBER 4.00 X 0 0 0 NANCY ESKOW MEMBER 4.00 X 0 0 0 LAUREN TABAK FASS VP CENTER FOR WOMEN 20.00 X X 0 0 0 SHERRI FENDELMAN MEMBER 4.00 X 0 0 0 LORI GELMAN VP COMMUNICATIONS 20.00 X X 0 0 0 SARA GOETZ AST. TREASURER 20.00 X X 0 0 0 DEBRA GOLDSMITH FINANCIAL SECRETARY 20.00 X X 0 0 0 MERYL GOODMAN MEMBER 4.00 X 0 0 0 JEANNE GORDON MEMBER 4.00 X 0 0 0 PAULA GREEN MEMBER 4.00 X 0 0 0 LESLEY GREENSTEIN MEMBER 4.00 X 0 0 0 SHARI HARRISON MEMBER 4.00 X 0 0 0 RITA ISAACS MEMBER 4.00 X 0 0 0 LINDA JACOBS MEMBER 4.00 X 0 0 0 JILL SORKIN JOHNSON MEMBER 4.00 X 0 0 0 LAURIE KAHN VP ADVOCACY 20.00 X X 0 0 0 RACHEL KHEDOURI MEMBER 4.00 X 0 0 0 ROBIN KOLLIN VP OF PROGRAMMING 20.00 X X 0 0 0 STACEY LAKEN MEMBER 4.00 X 0 0 0 ADRIENNE LEWIN VP OF MEMBERSHIP 20.00 X X 0 0 0 ELISA MADORSKY RECORDING SECRETARY 20.00 X X 0 0 0 ISABEL MARGOLIN MEMBER 4.00 X 0 0 0 ANDREA MINTZ EXECUTIVE VP 20.00 X X 0 0 0 PHOEBE POLLINGER MEMBER 4.00 X 0 0 0 BETH RANDALL-BRANIGAN VP OF ADMINISTRATION 20.00 X X 0 0 0 JENNIE GOLDSMITH ROTHMAN PRESIDENT 40.00 X X 0 0 0 CLAUDIA SANDONATO MEMBER 4.00 X 0 0 0 LISA SANTOLA VP FUND DEVELOPMENT 20.00 X X 0 0 0 DEBORAH LEGOW SCHATZ MEMBER 4.00 X 0 0 0 LAUREN SCHER MEMBER 4.00 X 0 0 0 LAURIE SCHUFTAN TREASURER 20.00 X X 0 0 0 ROBIN SINGER MEMBER 4.00 X 0 0 0 JUDY WAIS TABAK MEMBER 4.00 X 0 0 0 SHERI TRUGMAN MEMBER 4.00 X 0 0 0 MYRNA WERTHEIMER MEMBER 4.00 X 0 0 0 MARJORIE ZUCKER MEMBER 4.00 X 0 0 0 CAITLIN HIGGINS JOY EXECUTIVE DIRECTOR 35.00 X 146526 0 4013 146526 0 4013 1 0 1 0 0 14986 99487 212999 870530 19944 1198002 PROGRAM AND SERVICES 900099 32049 32049 32049 136124 136124 57597 99487 90005 -32408 -32408 MISCELLANEOUS REVENUE 900099 10177 10177 10177 1343944 32049 0 113893 159364 118903 10582 29879 452465 337588 30043 84834 5138 3833 342 963 57762 43097 3835 10830 24402 18058 3861 2483 1978 1464 313 201 54367 46233 3605 4529 8498 4151 3835 512 125128 100476 10915 13737 1451 1088 131 232 17898 14375 1611 1912 PROGRAM EXPENSES 280994 267640 13354 NATIONAL PROGRAM SUPPOR 56000 56000 CREDIT CARD AND BANK FE 27509 27509 SUPPLIES AND PRINTING 15265 12289 1387 1589 19789 15756 2033 2000 1308008 1040951 100002 167055 2588 900 1018793 718043 6000 17113 6966 74192 74192 1451 0 3739644 4306998 189288 70385 4974877 5103292 104953 33690 59734 179633 60730 344320 94420 X 1912064 2082845 2718493 2926027 4630557 5008872 4974877 5103292 X 35936 362679 -20300 X X 0 1 X 1 0 X 1074507 1102889 995938 950834 1198002 5322170 23841 22149 31786 30113 32049 139938 1098348 1125038 1027724 980947 1230051 5462108 105796 87001 101757 157338 207956 659848 319585 108440 117465 44289 589779 425381 195441 219222 201627 207956 1249627 4212481 123875 125920 67952 100694 136124 554565 123875 125920 67952 100694 136124 554565 3709 3709 142083 10177 152260 1225932 1250958 1095676 1223724 1376352 6172642 0.68240 0.65440 0.08980 0.09070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 142,083. 2023 AMOUNT: $ 10,177. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 1913 1 6104 0 1 1753 1 8225 1 841 18836 0 PART II-B, LINE 1: NATIONAL COUNCIL OF JEWISH WOMEN ESSEX COUNTY SECTION IS PART OF THE NATIONAL NCJW ORGANIZATION. THIS NATIONAL ORGANIZATION MAINTAINS AN OFFICE AND STAFF IN WASHINGTON, DC TO LOBBY ON THE FEDERAL LEVEL FOR ISSUES RELATED TO THE MISSION OF NCJW. NCJW, ESSEX COUNTY SECTION, ADVOCATES LOCALLY AND STATEWIDE IN SUPPORT OF STATE AND MUNICIPAL PROGRAMS AND POLICIES THAT WILL BETTER THE LIVES OF WOMEN, CHILDREN & FAMILIES IN ACCORDANCE WITH OUR MISSION STATEMENT. 2439128 304734 97200 2646662 2348337 201909 111118 2439128 2761580 -256198 157045 2348337 2371326 50000 529051 188797 2761580 2441527 50000 47528 167729 2371326 1.00000 0 0 74192 74192 0 0 OPERATING LEASE LIABILITY 60730 60730 X 1796628 362679 90005 452684 1343944 0 1343944 1418313 110305 110305 1308008 0 1308008 PART V, LINE 4: THE INCOME IS USED FOR OPERATIONS OF THE ORGANIZATION AND PROGRAM EXPENSES AS DEEMED NECESSARY BY MANAGEMENT, THE BOARD OF DIRECTORS AND DONORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN,AND ALSO PROVIDES GUIDANCE ON CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 90,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 20,300. DIRECT FUNDRAISING 90,005. GOLF FUNDRAISER 118888 77699 41189 2160 1700 54970 7214 CARD PARTY 38196 21788 16408 2010 18551 3400 1 157084 99487 57597 4170 1700 73521 10614 90005 -32408 X X 0 0 0 0 0 0 0 0 0 CAITLIN HIGGINS JOY EXECUTIVE DIRECTOR 146526 0 0 0 0 0 0 0 4013 0 150539 0 0 0 PART I, LINE 3 THE CONTRACT WAS SIGNED WHEN THE EXECUTIVE DIRECTOR STARTED EMPLOYMENT WITH THE ORGANIZATION. THIS DOES NOT CHANGE AT WILL STATUS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JUDY WAIS TABAK AND LAUREN TABAK FASS ARE MOTHER AND DAUGHTER. JANET BERGER AND MELISSA BERGER ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS, NOT STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ARE REQUIRED TO VOTE ON THE ELECTION OF OFFICERS AND ANY CHANGES TO THE ORGANIZATION'S BYLAWS. THE OPPORTUNITY FOR VOTING IS AT AN OPEN MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION ARE REQUIRED TO VOTE ON THE ELECTION OF OFFICERS AND ANY CHANGES TO THE ORGANIZATION'S BYLAWS. THE OPPORTUNITY FOR VOTING IS AT AN OPEN MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BUDGET AND FINANCE COMMITTEE BEFORE IT IS FILED. AFTER ITS REVIEW, THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL. THE 990 IS AVAILABLE IN THE OFFICE FOR ANYONE TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HANDS OUT THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND REQUIRES BOARD MEMBERS TO SIGN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY A BOARD APPROVED STANDING COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HANDS OUT THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND REQUIRES BOARD MEMBERS TO SIGN. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -20,300. PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.