2023-03-28T16:53:25-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2021-07-01 221487229 JEWISH VOCATIONAL SERVICE OF METROWEST JEWI 9736746330 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 THELMA VILLAMOR CHIEF FINANCIAL OFFICER 9736746330 2023-03-22 1 THELMA VILLAMOR 999009999 BRIDGET HARTNETT P01429163 9739949494 2023-03-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z THELMA VILLAMOR 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 4577281 0 X WWW.JVSNJ.ORG X 1939 NJ JEWISH VOCATIONAL SERVICES (JVS) OF METROWEST HELPS UNDERSERVED INDIVIDUALS HELP THEMSELVES ACHIEVE THEIR CAREER GOALS BY GIVING THEM THE TOOLS, TRAINING, AND SUPPORT THEY NEED TO PREPARE FOR, SEARCH FOR, FIND, GET, KEEP, AND EXCEL IN A JOB. GUIDED BY JEWISH VALUES, WE PROUDLY SERVE CLIENTS FROM ANY AND ALL BACKGROUNDS. 35 35 69 70 0 0 4766242 3958266 493905 513058 36965 25957 16873 80000 5313985 4577281 0 0 0 0 2382999 2439527 0 0 71892 1808535 1904084 4191534 4343611 1122451 233670 2863333 2464515 5186405 4566125 -2323072 -2101610 X JVS OF METROWEST BELIEVES EVERYONE SHOULD HAVE THE OPPORTUNITY TO BE USEFUL, SHARE IN THE DIGNITY OF WORK, AND ENGAGE IN MEANINGFUL AND SATISFYING ENDEAVORS, REGARDLESS OF THE CHALLENGES THEY FACE. OUR PERSON-CENTERED APPROACH ENABLES US TO MEET PEOPLE WHERE THEY ARE, HELP THEM IDENTIFY THEIR STRENGTHS AND UNIQUE ABILITIES, AND PROVIDE THEM WITH THE TOOLS, TRAINING, AND SUPPORT NECESSARY TO HELP THEM MAXIMIZE THEIR PERFORMANCE CAPABILITIES AND BECOME SELF-RELIANT,PRODUCTIVE CITIZENS OF THE COMMUNITY. 0 0 1816933 216042 OUR VOCATIONAL REHABILITATION PROGRAM OFFERS SPECIALIZED SERVICES FOR ADULTS WITH PHYSICAL, INTELLECTUAL, AND/OR DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM SPECTRUM DISORDER (ASD). THESE SERVICES INCLUDE OUR CAREER DISCOVERY CENTER, ASD CAREER CENTER, JOB PLACEMENT SERVICES, SCHOOL-TO-CAREER TRANSITION SERVICES, VOCATIONAL EVALUATION SERVICES, DEAF AND HARD-OF-HEARING SERVICES, AND OUR SKILL-BUILDING THROUGH SERVICE INITIATIVE. 1722100 297016 OUR EDUCATION AND LITERACY PROGRAM PROVIDES ENGLISH AS A SECOND LANGUAGE (ESL) AND ADULT BASIC EDUCATION (ABE) CLASSES TO IMMIGRANTS', REFUGEES, AND LOW-INCOME ADULTS SEEKING TO GAIN THE BASIC SKILLS NECESSARY TO SUCCESSFULLY ENTER THE WORKFORCE. WE ALSO OFFER HIGH SCHOOL EQUIVALENCY (HSE) AND U.S. CITIZENSHIP EXAM PREPARATION CLASSES, AS WELL AS BROADER REFUGEE SERVICES FOR THOSE WHO NEED ADDITIONAL ASSISTANCE AND SUPPORT.OUR CAREER COUNSELING AND JOB PLACEMENT SERVICES DEPARTMENT SERVES JOB-SEEKERS OF ALL AGES (WITH A SPECIAL EXPERTISE IN ASSISTING ADULTS 50+) BY PROVIDING THEM WITH JOB SEARCH COACHING, ONE-ON-ONE COUNSELING, CAREER AND EDUCATION PLANNING, AND FREE, MONTHLY JOB-SEEKERS WORKSHOPS AND NETWORKING PROGRAMS.OUR CORPORATE TRAINING DEPARTMENT HELPS AREA BUSINESSES UPGRADE THESKILLS OF THEIR WORKERS, REDUCE COSTS, OPTIMIZE EFFICIENCY, ANDMAXIMIZE PROFITS BY OFFERING A COMPREHENSIVE PORTFOLIO OF PROFESSIONALDEVELOPMENT AND TRAINING OPPORTUNITIES THAT CAN BE DELIVERED AT JVS ORONSITE, PER EACH CLIENT'S NEEDS.THE CENTER FOR ECONOMIC OPPORTUNITY PROVIDES TRAINING OPPORTUNITIES FOR INIDIVDUALS UNDERSERVED FACING BARRIERS THAT INCLUDES CERTIFIED APARTMENT MAINTENANCE TECHNICIAN, CERTIFIED PRODUCTION TECHNICIAN, CERTIFIED LOGISTICS TECHNICIAN, AND CERTIFIED PHARMACY TECHNICIAN. 3539033 1 1 0 0 0 0 0 0 0 1 1 1 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 63 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X MICHAEL ANDREAS 9736746330 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 BARBARA STARR TRUSTEE 0.50 X 0 0 0 BARRY MILSTEIN TRUSTEE 0.50 X X 0 0 0 RANA BARCLAY TRUSTEE 0.50 X 0 0 0 BRUCE COHEN VICE PRESIDENT 1.00 X X 0 0 0 CAREN FORD TRUSTEE 0.50 X 0 0 0 DAVID PICON VICE PRESIDENT 1.00 X X 0 0 0 EDWARD BECKER TRUSTEE 0.50 X 0 0 0 ERIC GREENEBAUM TRUSTEE 0.50 X 0 0 0 ERIC WITMONDT TRUSTEE 0.50 X 0 0 0 FOTINI ALLTENI TRUSTEE 0.50 X X 0 0 0 GERRY LEBOW HONARARY TRUSTEE 0.50 X 0 0 0 GLEN LANGBERG TRUSTEE 0.50 X 0 0 0 HOWARD JACOBS TRUSTEE 0.50 X 0 0 0 IRA ROBBINS TRUSTEE 0.50 X 0 0 0 JEFF ALTSCHULER TRUSTEE 0.50 X 0 0 0 JEFFREY HOROWITZ VICE PRESIDENT 1.00 X 0 0 0 KENNETH PESKIN PRESIDENT 4.00 X X 0 0 0 LARRY BRODEY TRUSTEE 0.50 X 0 0 0 MARC CHALOM TRUSTEE 0.50 X 0 0 0 MARK POLSON TRUSTEE 0.50 X 0 0 0 MARTIN KALISHMAN HONARARY TRUSTEE 0.50 X 0 0 0 MARVIN WERTHEIMER TREASURER 1.00 X 0 0 0 MICHAEL GOLDBERG PAST PRESIDENT 0.50 X 0 0 0 MICHAEL WOLFSON TRUSTEE 0.50 X 0 0 0 MORTON BUNIS TRUSTEE 0.50 X 0 0 0 PAUL LICHTMAN TRUSTEE 0.50 X 0 0 0 RAYMOND BLAU TRUSTEE 0.50 X X 0 0 0 RICHARD ZUCKER VICE PRESIDENT 1.00 X X 0 0 0 ROBERT FRANCIS TRUSTEE 0.50 X 0 0 0 STEVEN GELTZEILER TRUSTEE 0.50 X 0 0 0 STEVEN GERING HONARARY TRUSTEE 0.50 X 0 0 0 SHARI BRODER TRUSTEE 0.50 X 0 0 0 ALEXIS GOLDBERGER TRUSTEE 0.50 X 0 0 0 ATARA JACOBSON TRUSTEE 0.50 X 0 0 0 DIANNE DOCTOR TRUSTEE 0.50 X 0 0 0 MICHAEL ANDREAS EXECUTIVE DIRECTOR 40.00 X 177376 0 19065 177376 0 19065 1 0 1 0 7 GLENWOOD AVENUE ASSOCIATES LLC PO BOX 297257 BROOKLYN NY 11229 RENT 250250 NORTHWEST ESSEX COMMUNITY HEALTHCARE 570 BELLEVILLE AVENUE BELLEVILLE NJ 07039 RENT 209583 ALLWOOD ASSOCIATES 651 WEST MT PLEASANT AVE SUITE 11 LIVINGSTON NJ 07039 RENT 186139 FAMILY CONNECTIONS 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 MANAGEMENT AND ACCOUNTING SERVICES 133200 4 26768 3449122 482376 3958266 PROGRAM SERVICE FEES 624310 513058 513058 513058 14280 14280 11677 0 11677 11677 11677 0 26768 0 0 OTHER INCOME 624310 80000 80000 80000 4577281 513058 0 105957 X 190542 144535 45225 782 1949094 1440767 500177 8150 154352 152712 1144 496 145539 143992 1079 468 42500 40986 757 757 483740 446801 12623 24316 15000 5187 6333 3480 166514 111339 49661 5514 715637 664463 41410 9764 7515 5527 1988 2598 1202 1396 139804 130437 5113 4254 81639 76146 2345 3148 100023 94747 2638 2638 MISCELLANEOUS 78648 31288 41872 5488 MAINTENANCE AND REPAIRS 70466 48904 18925 2637 4343611 3539033 732686 71892 500311 502399 291533 264333 321229 236216 287830 217553 249058 178687 299716 287505 767283 505996 343595 261287 570061 516535 2863333 2464515 296471 368377 299329 299329 4590605 3898419 5186405 4566125 X -3300715 -2907128 977643 805518 -2323072 -2101610 2863333 2464515 X 233670 -80992 68784 X X 0 1 X 1 1 1 X 2301460 2580800 3469890 4766242 3958266 17076658 2301460 2580800 3469890 4766242 3958266 17076658 565675 16510983 34101 47909 21849 17076 14280 135215 19105 105688 76884 85298 80000 366975 17578848 4290285 0.93930 0.87980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 785628 25700 5896 112465 -60441 632526 905725 23600 32536 203897 92736 785628 951587 49500 94931 113356 76937 905725 1116161 62500 -37598 112972 76504 951587 1247827 85000 -28032 80079 108555 1116161 1.00000 1 0 327366 187097 140269 187523 174455 13068 252394 144444 107950 261287 EQUITY INVESTMENT POOL 87791 F FIXED INCOME INVESTMENT POOL 428744 F 516535 POST EMPLOYMENT BENEFIT PAYABLE 349273 LOAN PAYABLE 3258130 DEFERRED RENT 130691 REFUNDABLE ADVANCES 105610 DUE TO FEDERATION 54715 3898419 X 4508486 -80992 12197 -68795 4577281 0 4577281 4348424 12197 -7384 4813 4343611 0 4343611 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY JEWISH FEDERATION OF METROWEST FOR THE ADMINISTATION OF A SCHOLARSHIP FUND. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2022 AND 2021. AT JUNE 30, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 314. BAD DEBT RECOVERY -7,698. TASTE AND TOAST 26768 26768 26768 26768 X 0 0 0 0 0 0 0 0 0 MICHAEL ANDREAS EXECUTIVE DIRECTOR 177376 0 0 0 0 0 0 0 19065 0 196441 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD DOES NOT SEE THE FORM 990 PRIOR TO FILING. MANAGEMENT CIRCULATES A DRAFT COPY OF THE 990 TO THE AUDIT AND FINANCE COMMITTEE CHAIRS AND THE BOARD PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS, AS DEFINED IN THE BY-LAWS, ON AN ONGOING BASIS AS THEY MAY ARISE. SUCH CONFLICTS ARE SUBJECT TO APPROVAL BY A TWO THIRDS VOTE OF DISINTERESTED TRUSTEES PRESENT AT A BOARD MEETING AT WHICH THERE IS A QUORUM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION OBTAINS THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES AS WELL AS INCREASES IN COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A MEETING OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTANT: PROGRAM SERVICE EXPENSES 213,533. MANAGEMENT AND GENERAL EXPENSES -40. FUNDRAISING EXPENSES 18,200. TOTAL EXPENSES 231,693. COMPUTER CONSULTANT: PROGRAM SERVICE EXPENSES 2,943. MANAGEMENT AND GENERAL EXPENSES 4,671. FUNDRAISING EXPENSES 5,994. TOTAL EXPENSES 13,608. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 21,199. MANAGEMENT AND GENERAL EXPENSES 868. FUNDRAISING EXPENSES 371. TOTAL EXPENSES 22,438. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 216,720. MANAGEMENT AND GENERAL EXPENSES 10,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,712. : PROGRAM SERVICE EXPENSES -7,594. MANAGEMENT AND GENERAL EXPENSES -3,868. FUNDRAISING EXPENSES -249. TOTAL EXPENSES -11,711. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 7,698. DEFINED BENEFIT/POST-RETIREMENT PLAN ADJUSTMENT 61,400. DIRECT EVENT COSTS -314. FORM 990, PART XII, LINE 2C: OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.