2025-11-13T15:27:45-05:00 2024-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2024-01-01 222281774 JEWISH FAMILY & VOCATIONAL SERVICE OF MIDDLESEX COUNTY INC JEWI 7327771940 219C BLACKHORSE LANE NORTH BRUNSWICK NJ 08902 SOL HECKELMAN PRESIDENT 7327771940 2025-11-05 true false MICHAEL A HOLK CPA P01315390 9087827900 2025-11-05 2024 2025-03-06 01:10:19Z SOL HECKELMAN 24 GAGE ROAD EAST BRUNSWICK NJ 08816 7968962 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. 19 19 46 261 0 6597427 7420453 399137 375626 58650 129656 102408 43227 7157622 7968962 0 0 1628891 1647884 17 0 115916 5297870 5874920 6926778 7522804 230844 446158 4806715 5114134 2830799 2664920 1975916 2449214 X 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 5614384 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. 316602 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. 1051038 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. 256951 OTHER EXPENSES 256951 7238975 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 17 0 46 true false false false false false false false false false false false false X 19 19 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 40.00 X 121813 0 0 VIVIAN BEENSTOCK TRUSTEE 1.00 X 0 0 0 MICHAEL BERNSTEIN 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 TARA SCARTOCCI 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 121813 1 false false false 232174 1620321 5567958 7420453 PROGRAM FEES 375626 375626 375626 129656 129656 43074 43074 OTHER REVENUE 153 153 153 7968962 375779 129656 121813 121813 1282068 1148982 70194 62892 107351 96225 8040 3086 136652 123511 7013 6128 89256 29449 58846 961 115000 115000 57629 40499 3782 13348 303722 273036 14627 16059 19515 19515 3909 3242 513 154 14747 13325 738 684 20394 19037 716 641 VARIOUS PROGRAM EXPENSES 4732561 4732561 COMMUNITY - PROGRAM FOOD 215442 215442 ELDERLY - PROGRAM FOOD 127879 127879 ELDERLY - PROGRAM G&A 77656 77656 97210 81803 3444 11963 7522804 7238975 167913 115916 1436247 1547068 810233 931730 16515 11758 628057 782610 13748 47192 327280 250157 52538 77123 1849377 1716653 4806715 5114134 921645 678879 6582 215946 54601 44851 1847971 1725244 2830799 2664920 X 1945416 2418714 30500 30500 1975916 2449214 4806715 5114134 446158 27140 X false true X true true true X 4538910 5591144 6000794 6597427 7420453 30148728 404157 671031 495527 501545 418853 2491113 4943067 6262175 6496321 7098972 7839306 32639841 32639841 6239 72548 129656 208443 6239 72548 129656 208443 4943067 6262175 6502560 7171520 7968962 32848284 0.99370 0.99730 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34326 1144 33182 292954 249013 43941 77123 OPERATING LEASE - ROU 1682999 SECURITY DEPOSIT 22938 FINANCE LEASE - ROU 10716 1716653 OPERATING LEASE - LT - ROU 1590058 OPERATING LEASE - ST - ROU 122896 CAPITAL LEASE OBLIGATIONS ROU LT 6442 SHORT TERM - CAPITAL LEASE - ROU 5848 1725244 X 7996102 27140 27140 7968962 7968962 7522804 7522804 7522804 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASBS 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. SCHEDULE D, PAGE 4, PART XIII FAIR VALUE MEASUREMENT: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 820, FAIR VALUE MEASUREMENT, ESTABLISHES A FRAMEWORK FOR MEASURING FAIR VALUE. THAT FRAMEWORK PROVIDES A FAIR VALUE HIERARCHY THAT PRIORITIZES THE INPUTS TO VALUATION TECHNIQUES USED TO MEASURE FAIR VALUE. THE HIERARCHY GIVES HIGHEST PRIORITY TO UNADJUSTED QUOTED PRICES IN ACTIVE MARKETS FOR IDENTICAL ASSETS OR LIABILITIES (LEVEL 1 MEASUREMENTS) AND THE LOWEST PRIORITY TO UNOBSERVABLE INPUTS (LEVEL 3 MEASUREMENTS). THE THREE LEVELS OF THE FAIR VALUE HIERARCHY ARE DESCRIBED BELOW: LEVEL 1: INPUTS TO THE VALUATION METHODOLOGY ARE UNADJUSTED QUOTED PRICES FOR IDENTICAL ASSETS OR LIABILITIES IN ACTIVE MARKETS THAT THE ORGANIZATION HAS THE ABILITY TO ACCESS. LEVEL 2 INPUTS TO THE VALUATION METHODOLOGY INCLUDE: - QUOTED PRICES FOR SIMILAR ASSETS OR LIABILITIES IN ACTIVE MARKETS. - QUOTED PRICES FOR IDENTICAL OR SIMILAR ASSETS OR LIABILITIES IN INACTIVE MARKETS. - INPUTS OTHER THAN QUOTED PRICES THAT ARE OBSERVABLE FOR THE ASSET OR LIABILITY. - INPUTS THAT ARE DERIVED PRINCIPALLY FROM OR CORROBORATED BY OBSERVABLE MARKET DATA BY CORRELATION OR OTHER MEANS. IF THE ASSET OR LIABILITY HAS A SPECIFIED (CONTRACTUAL) TERM, THE LEVEL 2 INPUTS MUST BE OBSERVABLE FOR SUBSTANTIALLY THE FULL TERM OF THE ASSET OR LIABILITY. LEVEL 3: INPUTS TO THE VALUATION METHODOLOGY ARE UNOBSERVABLE AND SIGNIFICANT TO THE FAIR VALUE MEASUREMENT. THE ASSET'S OR LIABILITY'S FAIR VALUE MEASUREMENT LEVEL WITHIN THE FAIR VALUE HIERARCHY IS BASED ON THE LOWEST LEVEL OF ANY INPUT THAT IS SIGNIFICANT TO THE FAIR VALUE MEASUREMENT. VALUATION TECHNIQUES USED NEED TO MAXIMIZE THE USE OF OBSERVABLE INPUTS AND MINIMIZE THE USE OF UNOBSERVABLE INPUTS. EVENT 43074 43074 43074 43074 43074 FORM 990 WE PURSUE THESE AIMS BY PROVIDING EFFECTIVE SOCIAL SERVICES, COUNSELING, AND ADVOCACY THROUGH RESPONSIVE, INNOVATIVE PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D OTHER EXPENSES 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.