2025-06-19T12:43:45-05:00 2024-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-01-01 222842847 JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC JEWI 2014570058 50 EISENHOWER DR 202 PARAMUS NJ 07652 JOHN J WINER EXECUTIVE DIRECTOR 2014570058 2025-06-19 1 1 TYLER M MARCOCCI CPA P01747794 6096899700 2025-06-19 2024 2025-03-06 01:10:19Z JOHN J WINER 50 EISENHOWER DR 202 PARAMUS NJ 07652 8008681 0 X WWW.J-ADD.ORG X 1986 NJ TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 8 7 123 7 0 0 404672 527660 7082375 7384784 11082 38348 132185 56023 7630314 8006815 14830 9100 0 0 6087882 6617108 0 0 56583 1573142 1374233 7675854 8000441 -45540 6374 7245548 6968353 702072 418503 6543476 6549850 TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 0 0 6642571 9100 7442673 OPERATION OF GROUP HOMES AND APARTMENTS LOCATED WITHIN BERGEN COUNTY IN NEW JERSEY WHICH PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 6642571 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X DENISE ALTSCHULER 2014570058 50 EISENHOWER DRIVE SUITE 202 PARAMUS NJ 07652 JOHN J WINER PHD EXECUTIVE DIRECTOR 60.00 X X 272115 0 10305 SHARON HORN PRESIDENT 2.50 X X 0 0 0 CAROL KREINDEL VICE PRESIDENT 0.50 X X 0 0 0 MICHAEL S GOODMAN ESQ SECRETARY 0.50 X X 0 0 0 MICHAEL B KATES ESQ TREASURER 0.50 X X 0 0 0 DR BETH COHEN TRUSTEE 0.50 X 0 0 0 JUDITH FURER TRUSTEE 0.50 X 0 0 0 DR SANDRA O GOLD TRUSTEE 0.50 X 0 0 0 DENISE JAFFE-ALTSCHULER DIR. OF FINANCE AND ADMIN 50.00 X 150007 0 8828 CHERYL MINKOFF DIRECTOR OF TRAINING/QA/QI 55.00 X 150259 0 114 SCOTT MEYER DIR. OF RESIDENTIAL OPERATIONS 45.00 X 111724 0 8834 684105 0 28081 4 0 1 0 0 32186 344248 151226 527660 MEDICAID 900099 6587034 6587034 CLIENT FEES 900099 797750 797750 7384784 25987 25987 12361 0 12361 12361 12361 0 32186 1866 -1866 -1866 MISCELLANEOUS INCOME 900099 57889 57889 57889 8006815 7442673 0 36482 9100 9100 441251 117023 307814 16414 5193106 4644358 516654 32094 487027 402286 80486 4255 495724 394287 97617 3820 1328 1328 40354 40354 89269 89269 446125 394916 51209 359218 306797 52421 58196 31171 27025 9533 546 8987 166575 166575 141237 118349 22888 MISCELLANEOUS 56286 15481 40805 DUES & SUBSCRIPTIONS 6112 0 6112 8000441 6642571 1301287 56583 349165 509134 2176639 1953029 73639 36005 542805 471708 18609 25810 5404566 1528318 3895169 3876248 189522 96419 7245548 6968353 516517 331027 21387 16809 62945 15148 101223 55519 702072 418503 X 6543476 6549850 6543476 6549850 7245548 6968353 6374 0 X X 0 1 X 1 0 X 590496 1321493 489729 404672 495474 3301864 590496 1321493 489729 404672 495474 3301864 3301864 5502 402 726 11082 25987 43699 2585 14202 12888 131783 70057 231515 3577078 34447743 0.92310 0.94580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1561252 161030 7873 1714409 1335342 232662 6752 1561252 1572482 -227954 9186 1335342 1390153 194937 12608 1572482 1302833 98434 11114 1390153 0.96067 0.03933 0 1 1 301383 301383 4402129 1049392 3352737 681054 478926 202128 20000 20000 3876248 LEASE LIABILITY 55519 55519 X PART IV, LINE 2B: THE ORGANIZATION MANAGES MEDICARE, SOCIAL SECURITY AND STATE STIPENDS FOR THEIR CLIENTS. THE CLIENTS ARE GIVEN MONEY TO MAKE THEIR PERSONAL PURCHASES AND MUST SUBSEQUENTLY RETURN THE UNUSED PORTION OF THE MONEY TO THE ORGANIZATION ALONG WITH A RECEIPT FOR THEIR PURCHASE. PART V, LINE 4: FUNDS ARE AVAILABLE TO THE JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES, INC. FOR THE PURPOSE OF OPERATING GROUP HOMES AND SUPPORTIVE LIVING APARTMENTS FOR ADULTS WITH DISABILITIES AND OFFERING RESPITE CARE, BEDS AND OUTREACH PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WALK A THON 32186 32186 1866 32186 32186 1866 1866 -1866 1 SPECIFIC ASSISTANCE TO CONSUMERS. 42 9100 PART I, LINE 2: THE ORGANIZATION MAINTAINS ALL RECORDS OF ASSISTANCE PROVIDED AT THEIR OFFICE. THE AMOUNT OF ASSISTANCE PROVIDED TO INDIVIDUALS IS DETERMINED BY THE STATE. X X 0 0 0 0 0 0 0 0 0 JOHN J WINER PHD EXECUTIVE DIRECTOR 272115 0 0 0 0 0 0 0 10305 0 282420 0 0 0 DENISE JAFFE-ALTSCHULER DIR. OF FINANCE AND ADMIN 150007 0 0 0 0 0 0 0 8828 0 158835 0 0 0 CHERYL MINKOFF DIRECTOR OF TRAINING/QA/QI 150259 0 0 0 0 0 0 0 114 0 150373 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED WITH THE FORM 990 FOR REVIEW BEFORE THE RETURN IS OFFICIALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY AFTER THE ANNUAL MEETING, USUALLY AT OR BY THE FIRST MEETING OF THE BOARD. THOSE MEMBERS OF THE BOARD WHO ARE NOT PRESENT ARE MAILED A CONFLICT OF INTEREST PACKAGE AND ARE REQUESTED TO RETURN THE SIGNED FORMS AT THEIR EARLIEST CONVENIENCE. ALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION TO AVOID TERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT OF THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR AT LEAST MONTHLY TO DISCUSS ANY POTENTIAL ISSUES. THE EXECUTIVE COMMITTEE MEETS PERIODICALLY DURING THE YEAR TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE PRESIDENT THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE OUTCOME OF THE EXECUTIVE COMMITTEE MEETING AND TO OFFER AN EXTENSION TO THE CONTRACT, IF APPROPRIATE. SALARY IS BASED ON A COMPARISON WITH OTHER SAME SIZED LIKE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE SENT TO THE DEPARTMENT OF HUMAN SERVICES ALONG WITH THE ANNUAL CONTRACT WHICH IS THEN MADE AVAILABLE TO THE PUBLIC. ALSO, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 900, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN A COMBINED AUDIT REPORT WITH THE RELATED ORGANIZATIONS DISCLOSED IN SCHEDULE R. THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. UJA-ADD FOUNDATION INC 50 EISENHOWER DRIVE PARAMUS NJ 07652 223546982 HOLD ASSETS AS AN ENDOWMENT FUND ON BEHALF OF J-ADD, INC. NJ 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0