2018 Executives' Conference 

Member agency executives and senior staff will convene for NJHSA's Annual Executives' Conference. The Conference is an opportunity for agency executive leadership to explore critical concerns affecting member agencies and to create opportunities for networking and peer learning. During the 2nd Annual Executives'Conference attendees will uncover the key findings of the 2018 groundbreaking Report of the Alliance for Strong Families and Communities and the American Public Human Services Association; A National Imperative:  Joining Forces to Strengthen Human Services in America. Together we will connect the findings of this report to the Jewish human service sector, both within the U.S. and internationally. Additional elevated programming with industry-leading guest speakers and networking opportunities have been planned for executive level staff.

View A National Imperative: Joining Forces to Strengthen Human Services in America (the full report) here.

View the Executive Summary here.

SCHEDULE
Click here to view the schedule.

HOTEL ACCOMMODATIONS
Arizona Biltmore | 2400 E. Missouri Ave | Phoenix, AZ 85016
(800) 950-0086 | arizonabiltmore.com

Book online here.

Room Rate:  $289/night (Room rate availability applies to 3 nights pre and post conference dates.)
Group Code:  Network of Jewish Human Service Agencies
Cutoff Date:  Room reservations must be made by Friday, September 28th.

REGISTRATION FEES (Each individual will need to register separately.)
NJHSA Member Agency Professional/NJHSA Board Member:  $500/person (includes dinner Saturday and breakfast on Sunday and Monday)
**Rates will increase to $600 on Monday, September 3rd.**
NJHSA Board of Directors Monday Lunch:  $75/person
Guest/Spouse:  $200/person (includes Saturday's dinner ONLY)
Optional Friday Shabbat Dinner:  $100/person  
Non NJHSA Member Agency:  $650/person (includes dinner Saturday and breakfast on Sunday and Monday)

Note:  We are planning to provide Kosher meals for all; please consider making an additional donation to help defray expenses.Thank you.

PAYMENT
Credit cards and checks will be accepted as payment. Checks should be made out to NJHSA and sent to: NJHSA | 50 Eisenhower Drive | Suite 100 | Paramus, NJ 07652

Note:  Cancellations and/or requests for refund must be sent in writing via email to Karen Rosen by Friday, September 28th. A $100 charge will be applied to cancellations. No partial refunds will be made. No refunds will be issued after Friday, September 28th.