JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC (EIN 22-3479872)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-11
IRS object ID: 202321319349302342
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-11T11:58:17-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	389 INTERPACE PARKWAY STE 3	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07054	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223479872	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH SERVICE FOR THE DEVELOPMENTALLY	BusinessNameLine1Txt
Business Name Line2	DISABLED OF METROWEST INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	JEWI	BusinessNameControlTxt
Phone	9732727148	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 EISENHOWER PKWY	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07039	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA PRESS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9732727148	PhoneNum
Signature	2023-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LINDA	PersonFirstNm
Person Last	PRESS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARQUS WHITE	PreparerPersonNm
PTIN	P00053187	PTIN
Phone	9734726250	PhoneNum
Preparation	2023-05-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA PRESS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 EISENHOWER PKWY	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07039	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,607,357	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JSDD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	A MULTI-PURPOSE AGENCY PROVIDING AN INTEGRATED PROGRAM OF COMMUNITY EDUCATION, ADVOCACY AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	194	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,168,480	PYContributionsGrantsAmt
CY Contributions Grants	$5,619,703	CYContributionsGrantsAmt
PY Program Service Revenue	$5,444,474	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,970,096	CYProgramServiceRevenueAmt
PY Investment Income	$19,057	PYInvestmentIncomeAmt
CY Investment Income	-$55,669	CYInvestmentIncomeAmt
PY Other Revenue	$1,000	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,633,011	PYTotalRevenueAmt
CY Total Revenue	$11,534,130	CYTotalRevenueAmt
PY Grants And Similar Paid	$121,384	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$83,944	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,027,194	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,488,496	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,470,102	PYOtherExpensesAmt
CY Other Expenses	$1,751,236	CYOtherExpensesAmt
PY Total Expenses	$7,618,680	PYTotalExpensesAmt
CY Total Expenses	$8,323,676	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,331	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,210,454	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,732,570	TotalAssetsBOYAmt
Total Assets EOY	$6,901,906	TotalAssetsEOYAmt
Total Liabilities BOY	$2,538,948	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,656,169	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,193,622	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,245,737	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	A MULTI-PURPOSE AGENCY PROVIDING AN INTERGRATED PROGRAM OF COMMUNITY EDUCATION, ADVOCACY, AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. DEDICATED TO MAXIMIZING THE POTENTIAL OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND PROMOTES OPPORTUNITIES FOR COMMUNITY INTEGRATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,721,409	ExpenseAmt
Grant	$83,944	GrantAmt
Revenue	$5,182,668	RevenueAmt
Desc	THE RESIDENTIAL PROGRAMS PROVIDE KOSHER SUPPORTIVE RESIDENTIAL SERVICES TO INDIVIDUALS REQUIRING ASSISTANCE AND SUPPORT TO ALLOW THEM TO LIVE IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,133,445	ExpenseAmt
Revenue	$787,428	RevenueAmt
Desc	THE WELLNESS, ARTS AND ENRICHMENT CENTER PROVIDES FOR EXPLORATION AND OPPORTUNITIES FOR LEARNING, PERSONAL AND SPIRITUAL GROWTH AND THE SHARING OF BELIEFS AND IDEAS RESPECTFULLY, SAFELY AND IN AN ATMOSPHERE OF UNCONDITIONAL ACCEPTANCE BETWEEN PARTICIPANTS AND THE FACILITATORS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,854,854	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	194	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDA PRESS EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9732727148	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 EISENHOWER PKWY	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07039	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LARRY REIN
PRESIDENT	0.50	2.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA GOLD
VICE PRESIDENT	0.25	1.00	Yes (X)	Yes (X)	$0	$0	$0
LORI SOLOMON
VICE PRESIDENT	0.25	0.75	Yes (X)	Yes (X)	$0	$0	$0
CRAIG GROSSWALD
TREASURER	0.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
ROBIN POLSON
SECRETARY	0.50	0.75	Yes (X)	Yes (X)	$0	$0	$0
LYNDA WACHSTETER
PAST PRESIDENT	0.25	0.75	Yes (X)		$0	$0	$0
BARRY GOLDBERG
PAST PRESIDENT	0.25	1.75	Yes (X)		$0	$0	$0
LOIS ROSE
PAST PRESIDENT	0.25	1.00	Yes (X)		$0	$0	$0
ELLEN GOLDNER
PAST PRESIDENT	0.25	0.75	Yes (X)		$0	$0	$0
JAY ROGER WEISSGLASS
PAST PRESIDENT	0.25	0.75	Yes (X)		$0	$0	$0
LEAH WEISS
PAST PRESIDENT	0.25	0.75	Yes (X)		$0	$0	$0
ANDREA GROVER
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
SELMA DANER
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
JON MANN
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
JERI KIMOWITZ
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
MARK PERWIEN
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
MICHAEL MILLER
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
FRAN BEINHAKER
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
MIMI SOCHOR
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
ELLEN WEINSTOCK
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
TEDDI DOLPH
TRUSTEE	0.25	1.00	Yes (X)		$0	$0	$0
ETA LEVENSON
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
CLAIRE AKSELRAD
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
HOWARD CHARISH
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
LARRY CHODOR
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
RISA GOLDBERG
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
BETH S ROSE
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
MATTHEW JARMEL
TRUSTEE	0.25	1.00	Yes (X)		$0	$0	$0
SALLY LEVIN
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
HARRIS NYDICK
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
KENNETH ALTER
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
SHARI-BETH SUSSKIND
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
SUSIE BRUCH
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
MICHELLE RETIK
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
DR THEODOR FEIGELMAN
TRUSTEEE	0.25	0.75	Yes (X)		$0	$0	$0
ELI FINK
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
LINDA PRESS
EXECUTIVE DIRECTOR	1.00	39.00		Yes (X)	$140,192	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,192	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$39,000	FederatedCampaignsAmt
Government Grants	$5,066,734	GovernmentGrantsAmt
All Other Contributions	$513,969	AllOtherContributionsAmt
Total Contributions	$5,619,703	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL CARE PROGRAM	621610	$5,182,668	$5,182,668
HOUSING ASSISTANCE PAYMENTS	531110	$401,397	$401,397
WAE CENTER	621400	$386,031	$386,031

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,970,096	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,168	TotalRevenueColumnAmt
Exclusion	$3,168	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,390	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$73,227	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,390	SecuritiesAmt
Other	-$73,227	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$58,837	TotalRevenueColumnAmt
Exclusion	-$58,837	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,534,130	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,970,096	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$55,669	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$83,944	TotalAmt
Program Services	$83,944	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$141,129	TotalAmt
Program Services	$117,137	ProgramServicesAmt
Management And General	$23,992	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,288,091	TotalAmt
Program Services	$4,580,058	ProgramServicesAmt
Management And General	$708,033	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,076	TotalAmt
Program Services	$16,966	ProgramServicesAmt
Management And General	$1,110	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$665,713	TotalAmt
Program Services	$624,920	ProgramServicesAmt
Management And General	$40,793	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$375,487	TotalAmt
Program Services	$352,421	ProgramServicesAmt
Management And General	$23,066	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,965	TotalAmt
Management And General	$63,965	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$296,654	TotalAmt
Program Services	$249,775	ProgramServicesAmt
Management And General	$46,879	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,313	TotalAmt
Management And General	$21,313	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,255	TotalAmt
Program Services	$40,187	ProgramServicesAmt
Management And General	$39,068	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$171,209	TotalAmt
Program Services	$27,931	ProgramServicesAmt
Management And General	$143,278	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$160,732	TotalAmt
Program Services	$153,913	ProgramServicesAmt
Management And General	$6,819	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,027	TotalAmt
Program Services	$1,287	ProgramServicesAmt
Management And General	$11,740	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$948	TotalAmt
Program Services	$948	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,138	TotalAmt
Program Services	$84,138	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$187,688	TotalAmt
Program Services	$136,542	ProgramServicesAmt
Management And General	$51,146	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD-CLIENTS & STAFF	$255,631	$241,133	$14,498
REPAIRS AND MAINTENANCE	$200,977	$22,275	$178,702
DUES & SUBSCRIPTIONS	$99,480	$11,579	$87,901
TELEPHONE AND COMMUNICA	$60,616	$54,597	$6,019

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,603	TotalAmt
Program Services	$55,103	ProgramServicesAmt
Management And General	$500	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,323,676	TotalAmt
Program Services	$6,854,854	ProgramServicesAmt
Management And General	$1,468,822	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$524,261	BOYAmt
EOY	$272,384	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$419,768	BOYAmt
EOY	$449,713	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,348,207	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,656,161	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,837,245	BOYAmt
EOY	$1,692,046	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,822,200	BOYAmt
EOY	$1,421,310	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$129,096	BOYAmt
EOY	$3,066,453	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,732,570	BOYAmt
EOY	$6,901,906	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$597,314	BOYAmt
EOY	$365,759	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$490,037	BOYAmt
EOY	$490,531	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$744,905	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$706,692	BOYAmt
EOY	$799,879	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,538,948	BOYAmt
EOY	$1,656,169	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,193,622	BOYAmt
EOY	$5,245,737	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,193,622	BOYAmt
EOY	$5,245,737	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,732,570	BOYAmt
EOY	$6,901,906	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,210,454	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$48,339	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$110,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,774,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,433,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$718,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,168,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,619,703	CurrentTaxYearAmt
Total	$14,715,516	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,774,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,433,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$718,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,168,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,619,703	CurrentTaxYearAmt
Total	$14,715,516	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,715,516	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,168	CurrentTaxYearAmt
Total	$57,330	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,000	CurrentTaxYearMinus1YearAmt
Total	$1,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,773,846	TotalSupportAmt
Gross Receipts Rltd Activities	$22,436,520	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99610	PublicSupportCY170Pct
Public Support PY170	0.99560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$606,607	OtherCostOrOtherBasisAmt
Book Value	$606,607	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,118,942	OtherCostOrOtherBasisAmt
Depreciation	$1,045,666	DepreciationAmt
Book Value	$1,073,276	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$402,043	OtherCostOrOtherBasisAmt
Depreciation	$389,880	DepreciationAmt
Book Value	$12,163	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$220,615	OtherCostOrOtherBasisAmt
Depreciation	$220,615	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,692,046	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN JCF ENDOWMENT	$209,169	F
INVESTMENT STATE OF ISRAEL	$37	F
INVESTMENT EGAN-HIGH TOWER 2378	$1,212,104	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,421,310	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTANGIBLE ASSETS	$79,940
DUE FROM RELATED PARTY	$30,612
ERC RECEIVABLE	$2,955,901

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,066,453	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO JEWISH FEDERATION OF GREATER MWNJ	$364,310
MEDICAID RESERVE	$400,000
DUE TO UJC	$35,569

Field	Value	IRS element (for citing)
Total Liability	$799,879	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE COMBINED STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. BASED ON EVALUATIONS OF THE ORGANIZATION'S TAX POSITIONS, THE ORGANIZATION BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE REALIZED. THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN RECORDED AT ANY OF THE ORGANIZATIONS AND THERE ARE NO OPEN YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2017. IN ADDITION, THERE ARE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE COMBINED FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
JEWISH ASSOCIATION FOR SPECIAL NEEDS INC
310 EISENHOWER PKWY	LIVINGSTON	NJ	07039	521824345	501 (C) (3)	$0	$45,752	FOR PROGRAM USE
WHIPPANY ASSOCIATION FOR SPECIAL NEEDS INC
310 EISENHOWER PKWY	LIVINGSTON	NJ	07039	208056589	501 (C) (3)	$0	$30,692	FOR PROGRAM USE
JEWISH ASSOCIATION FOR SPECIAL NEEDS II INC
310 EISENHOWER PKWY	LIVINGSTON	NJ	07039	204770305	501 (C) (3)	$0	$7,500	FOR PROGRAM USE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO THE ORGANIZATION'S BOARD OF TRUSTEES FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE BOARD OF TRUSTEES IS PROVIDED WITH TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ONCE ALL COMMENTS ARE ADDRESSED, THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ALL TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL INTERESTS REPORTED ARE REVIEWED BY THE BOARD FOR COMPLIANCE WITH THE POLICY OR ACTION IF REQUIRED AFTER REVIEW.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION HAS COMPENSATION PROCEDURES THAT INCLUDE AN ANNUAL REVIEW AND APPROVAL FOR ALL EMPLOYEES SALARIES BY THE BOARD OF TRUSTEES THROUGH THE BUDGET PROCESS. AS PART OF THE BUDGET PROCESS, SALARIES FOR KEY EMPLOYEES ARE REVIEWED. COMPARABILITY WITH SALARIES FOR POSITIONS WITH SIMILAR RESPONSIBILITIES WITHIN LIKE SIZE ORGANIZATIONS WITHIN THE REGION ARE MADE ON A REGULAR BASIS. ADDITIONALLY, THERE IS INFORMATION AVAILABLE ON SALARIES FOR ORGANIZATIONS WITHIN THE STATE THAT PROVIDE THE SAME TYPE OF SERVICE THAT IS ALSO UTILIZED.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. ADDITIONAL GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	MEDICAID RESERVE FOR CONTRACTUAL ADJUSTMENTS -110,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
JEWISH ASSOCIATION FOR SPECIAL NEEDSINC
310 EISENHOWER PKWY	LIVINGSTON	NJ	07039	521824345	GROUP HOME	NJ	501(C)(3)	LINE 10	JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC	Yes (1)
JEWISH ASSOCIATION FOR SPECIAL NEEDS II INC
310 EISENHOWER PKWY	LIVINGSTON	NJ	07039	204770305	GROUP HOME	NJ	501(C)(3)	LINE 10	JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC	Yes (1)
WHIPPANY JEWISH ASSOCIATION FOR SPECIAL NEEDSINC
310 EISENHOWER PKWY	LIVINGSTON	NJ	07039	208056589	GROUP HOME	NJ	501(C)(3)	LINE 10	JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC	Yes (1)
JSDD FOUNDATION INC
310 EISENHOWER PKWY	LIVINGSTON	NJ	07039	830766028	SUPPORTING ORGANIZATION	NJ	501(C)(3)	LINE 12B, II	JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
JSDD FOUNDATION INC
O	$314,898	ALLOCATED COST
JEWISH ASSOCIATION FOR SPECIAL NEEDS INC
B	$45,752	CASH
WHIPPANY ASSOCIATION FOR SPECIAL NEEDS INC
B	$30,692	CASH
JEWISH ASSOCIATION FOR SPECIAL NEEDS II INC
B	$7,500	CASH
JEWISH ASSOCIATION FOR SPECIAL NEEDS INC
O	$11,029	ALLOCATED COST
JEWISH ASSOCIATION FOR SPECIAL NEEDS II INC
O	$11,896	ALLOCATED COST
WHIPPANY ASSOCIATION FOR SPECIAL NEEDS INC
O	$7,687	ALLOCATED COST
JSDD FOUNDATION INC
J	$76,500	CASH