2023-05-11T11:58:17-05:00 2022-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2021-07-01 223479872 JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC JEWI 9732727148 310 EISENHOWER PKWY LIVINGSTON NJ 07039 LINDA PRESS EXECUTIVE DIRECTOR 9732727148 2023-05-05 1 LINDA PRESS XXX-XX-XXXX MARQUS WHITE P00053187 9734726250 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LINDA PRESS 310 EISENHOWER PKWY LIVINGSTON NJ 07039 11607357 0 X WWW.JSDD.ORG X 1996 NJ A MULTI-PURPOSE AGENCY PROVIDING AN INTEGRATED PROGRAM OF COMMUNITY EDUCATION, ADVOCACY AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 30 30 194 39 0 0 2168480 5619703 5444474 5970096 19057 -55669 1000 0 7633011 11534130 121384 83944 0 0 6027194 6488496 0 0 0 1470102 1751236 7618680 8323676 14331 3210454 4732570 6901906 2538948 1656169 2193622 5245737 X 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. 0 0 5721409 83944 5182668 THE RESIDENTIAL PROGRAMS PROVIDE KOSHER SUPPORTIVE RESIDENTIAL SERVICES TO INDIVIDUALS REQUIRING ASSISTANCE AND SUPPORT TO ALLOW THEM TO LIVE IN THE COMMUNITY. 1133445 787428 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. 6854854 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 30 0 1 194 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X LINDA PRESS EXECUTIVE DIRECTOR 9732727148 310 EISENHOWER PKWY LIVINGSTON NJ 07039 LARRY REIN PRESIDENT 0.50 2.00 X X 0 0 0 REBECCA GOLD VICE PRESIDENT 0.25 1.00 X X 0 0 0 LORI SOLOMON VICE PRESIDENT 0.25 0.75 X X 0 0 0 CRAIG GROSSWALD TREASURER 0.50 1.50 X X 0 0 0 ROBIN POLSON SECRETARY 0.50 0.75 X X 0 0 0 LYNDA WACHSTETER PAST PRESIDENT 0.25 0.75 X 0 0 0 BARRY GOLDBERG PAST PRESIDENT 0.25 1.75 X 0 0 0 LOIS ROSE PAST PRESIDENT 0.25 1.00 X 0 0 0 ELLEN GOLDNER PAST PRESIDENT 0.25 0.75 X 0 0 0 JAY ROGER WEISSGLASS PAST PRESIDENT 0.25 0.75 X 0 0 0 LEAH WEISS PAST PRESIDENT 0.25 0.75 X 0 0 0 ANDREA GROVER TRUSTEE 0.25 0.75 X 0 0 0 SELMA DANER TRUSTEE 0.25 0.75 X 0 0 0 JON MANN TRUSTEE 0.25 0.75 X 0 0 0 JERI KIMOWITZ TRUSTEE 0.25 0.75 X 0 0 0 MARK PERWIEN TRUSTEE 0.25 0.75 X 0 0 0 MICHAEL MILLER TRUSTEE 0.25 0.75 X 0 0 0 FRAN BEINHAKER TRUSTEE 0.25 0.75 X 0 0 0 MIMI SOCHOR TRUSTEE 0.25 0.75 X 0 0 0 ELLEN WEINSTOCK TRUSTEE 0.25 0.75 X 0 0 0 TEDDI DOLPH TRUSTEE 0.25 1.00 X 0 0 0 ETA LEVENSON TRUSTEE 0.25 0.75 X 0 0 0 CLAIRE AKSELRAD TRUSTEE 0.25 0.75 X 0 0 0 HOWARD CHARISH TRUSTEE 0.25 0.75 X 0 0 0 LARRY CHODOR TRUSTEE 0.25 0.75 X 0 0 0 RISA GOLDBERG TRUSTEE 0.25 0.75 X 0 0 0 BETH S ROSE TRUSTEE 0.25 0.75 X 0 0 0 MATTHEW JARMEL TRUSTEE 0.25 1.00 X 0 0 0 SALLY LEVIN TRUSTEE 0.25 0.75 X 0 0 0 HARRIS NYDICK TRUSTEE 0.25 0.75 X 0 0 0 KENNETH ALTER TRUSTEE 0.25 0.75 X 0 0 0 SHARI-BETH SUSSKIND TRUSTEE 0.25 0.75 X 0 0 0 SUSIE BRUCH TRUSTEE 0.25 0.75 X 0 0 0 MICHELLE RETIK TRUSTEE 0.25 0.75 X 0 0 0 DR THEODOR FEIGELMAN TRUSTEEE 0.25 0.75 X 0 0 0 ELI FINK TRUSTEE 0.25 0.75 X 0 0 0 LINDA PRESS EXECUTIVE DIRECTOR 1.00 39.00 X 140192 0 0 140192 0 0 1 0 0 0 0 39000 5066734 513969 5619703 RESIDENTIAL CARE PROGRAM 621610 5182668 5182668 HOUSING ASSISTANCE PAYMENTS 531110 401397 401397 WAE CENTER 621400 386031 386031 5970096 3168 3168 14390 0 73227 14390 -73227 -58837 -58837 11534130 5970096 0 -55669 83944 83944 141129 117137 23992 5288091 4580058 708033 18076 16966 1110 665713 624920 40793 375487 352421 23066 63965 63965 296654 249775 46879 21313 21313 79255 40187 39068 171209 27931 143278 160732 153913 6819 13027 1287 11740 948 948 84138 84138 187688 136542 51146 FOOD-CLIENTS & STAFF 255631 241133 14498 REPAIRS AND MAINTENANCE 200977 22275 178702 DUES & SUBSCRIPTIONS 99480 11579 87901 TELEPHONE AND COMMUNICA 60616 54597 6019 55603 55103 500 8323676 6854854 1468822 0 524261 272384 419768 449713 3348207 1656161 1837245 1692046 1822200 1421310 129096 3066453 4732570 6901906 597314 365759 490037 490531 744905 0 706692 799879 2538948 1656169 X 2193622 5245737 2193622 5245737 4732570 6901906 X 3210454 -48339 -110000 X 0 1 X 1 0 X 4774901 1433688 718744 2168480 5619703 14715516 4774901 1433688 718744 2168480 5619703 14715516 14715516 9345 32338 7548 4931 3168 57330 1000 1000 14773846 22436520 0.99610 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606607 606607 2118942 1045666 1073276 402043 389880 12163 220615 220615 0 1692046 INVESTMENT IN JCF ENDOWMENT 209169 F INVESTMENT STATE OF ISRAEL 37 F INVESTMENT EGAN-HIGH TOWER 2378 1212104 F 1421310 INTANGIBLE ASSETS 79940 DUE FROM RELATED PARTY 30612 ERC RECEIVABLE 2955901 3066453 DUE TO JEWISH FEDERATION OF GREATER MWNJ 364310 MEDICAID RESERVE 400000 DUE TO UJC 35569 799879 X PART X, LINE 2: 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. 0 JEWISH ASSOCIATION FOR SPECIAL NEEDS INC 310 EISENHOWER PKWY LIVINGSTON NJ 07039 521824345 501 (C) (3) 0 45752 FOR PROGRAM USE WHIPPANY ASSOCIATION FOR SPECIAL NEEDS INC 310 EISENHOWER PKWY LIVINGSTON NJ 07039 208056589 501 (C) (3) 0 30692 FOR PROGRAM USE JEWISH ASSOCIATION FOR SPECIAL NEEDS II INC 310 EISENHOWER PKWY LIVINGSTON NJ 07039 204770305 501 (C) (3) 0 7500 FOR PROGRAM USE 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. 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