JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC (EIN 22-3479872)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-14
IRS object ID: 202220149349301752
Schema version: 2020v4.1
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	2022-01-14T14:25:19-06:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-01-13	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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$7,633,011	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JSDDMETROWEST.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	176	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$718,744	PYContributionsGrantsAmt
CY Contributions Grants	$2,168,480	CYContributionsGrantsAmt
PY Program Service Revenue	$5,975,868	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,444,474	CYProgramServiceRevenueAmt
PY Investment Income	$9,748	PYInvestmentIncomeAmt
CY Investment Income	$19,057	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,000	CYOtherRevenueAmt
PY Total Revenue	$6,704,360	PYTotalRevenueAmt
CY Total Revenue	$7,633,011	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$121,384	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,623,394	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,027,194	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,745,304	PYOtherExpensesAmt
CY Other Expenses	$1,470,102	CYOtherExpensesAmt
PY Total Expenses	$6,368,698	PYTotalExpensesAmt
CY Total Expenses	$7,618,680	CYTotalExpensesAmt
PY Revenues Less Expenses	$335,662	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,331	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,643,520	TotalAssetsBOYAmt
Total Assets EOY	$4,732,570	TotalAssetsEOYAmt
Total Liabilities BOY	$2,506,547	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,538,948	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,136,973	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,193,622	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	$5,413,013	ExpenseAmt
Grant	$121,384	GrantAmt
Revenue	$5,266,591	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	$897,552	ExpenseAmt
Revenue	$177,883	RevenueAmt
Desc	THE WELLNESS, ARTS AND ENRICHMENT CENTER PROVIDES FOR EXPLORATION AND OPPORTUNITIES FOR LEARNING, 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	$6,310,565	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	0	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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	176	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 (34 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
ELLEN GOLDNER
PRESIDENT	1.00	1.50	Yes (X)	Yes (X)	$0	$0	$0
LORI SOLOMON
VICE PRESIDENT	0.50	0.75	Yes (X)	Yes (X)	$0	$0	$0
REBECCA GOLD
VICE PRESIDENT	0.50	0.75	Yes (X)	Yes (X)	$0	$0	$0
LARRY REIN
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
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
ANDREA GROVER
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
BARRY GOLDBERG
TRUSTEE	0.25	1.75	Yes (X)		$0	$0	$0
SELMA DANER
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
DR THEODOR FEIGELMAN
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
LOIS ROSE
TRUSTEE	0.25	1.00	Yes (X)		$0	$0	$0
ELIE FINK
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
TEDDI DOLPH
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
ETA LEVENSON
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
JAY ROGER WEISSGLASS
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
NANCY PERL
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
RISA GOLDBERG
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
CRAIG GROSSWALD
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
MATTHEW JARMEL
TRUSTEE	0.25	0.75	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
SUSIE BRUCH
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
MAXINE MURNICK
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
MICHELLE RETIK
TRUSTEE	0.25	0.75	Yes (X)		$0	$0	$0
LINDA PRESS
EXECUTIVE DIRECTOR	35.00	5.00		Yes (X)	$135,931	$0	$4,231

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,931	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,231	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	$43,600	FederatedCampaignsAmt
Government Grants	$1,690,564	GovernmentGrantsAmt
All Other Contributions	$434,316	AllOtherContributionsAmt
Total Contributions	$2,168,480	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL CARE PROGR	621610	$4,791,982	$4,791,982
HOUSING ASSISTANCE PAY	531110	$474,609	$474,609
WAE CENTER	621400	$177,883	$177,883

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,444,474	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,931	TotalRevenueColumnAmt
Exclusion	$4,931	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,126	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,126	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,126	TotalRevenueColumnAmt
Exclusion	$14,126	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Exclusion	$1,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,633,011	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,444,474	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,057	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$121,384	TotalAmt
Program Services	$121,384	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,270	TotalAmt
Program Services	$120,574	ProgramServicesAmt
Management And General	$24,696	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,869,676	TotalAmt
Program Services	$4,235,767	ProgramServicesAmt
Management And General	$633,909	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$128,556	TotalAmt
Program Services	$121,329	ProgramServicesAmt
Management And General	$7,227	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$508,205	TotalAmt
Program Services	$480,116	ProgramServicesAmt
Management And General	$28,089	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$375,487	TotalAmt
Program Services	$354,378	ProgramServicesAmt
Management And General	$21,109	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,336	TotalAmt
Management And General	$61,336	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$278,606	TotalAmt
Program Services	$156,015	ProgramServicesAmt
Management And General	$122,591	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,664	TotalAmt
Management And General	$2,664	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,209	TotalAmt
Program Services	$18,546	ProgramServicesAmt
Management And General	$33,663	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$191,322	TotalAmt
Program Services	$81,295	ProgramServicesAmt
Management And General	$110,027	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$87,667	TotalAmt
Program Services	$86,960	ProgramServicesAmt
Management And General	$707	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,570	TotalAmt
Program Services	$618	ProgramServicesAmt
Management And General	$10,952	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$681	TotalAmt
Program Services	$681	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,109	TotalAmt
Program Services	$91,109	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$161,122	TotalAmt
Program Services	$114,543	ProgramServicesAmt
Management And General	$46,579	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD-CLIENTS & STAFF	$205,962	$200,298	$5,664
REPAIRS AND MAINTENANCE	$115,062	$12,196	$102,866
DUES & SUBSCRIPTIONS	$90,841	$3,596	$87,245
TELEPHONE AND COMMUNICA	$59,258	$52,433	$6,825

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,693	TotalAmt
Program Services	$58,727	ProgramServicesAmt
Management And General	$1,966	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,618,680	TotalAmt
Program Services	$6,310,565	ProgramServicesAmt
Management And General	$1,308,115	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$845,208	BOYAmt
EOY	$524,261	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$292,485	BOYAmt
EOY	$419,768	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,525	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,687,774	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,850,529	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,928,354	BOYAmt
EOY	$1,837,245	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,512,814	BOYAmt
EOY	$1,822,200	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$60,734	BOYAmt
EOY	$129,096	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,643,520	BOYAmt
EOY	$4,732,570	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$404,670	BOYAmt
EOY	$597,314	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$120,860	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$527,441	BOYAmt
EOY	$490,037	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$708,671	BOYAmt
EOY	$706,692	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,506,547	BOYAmt
EOY	$2,538,948	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	$2,136,973	BOYAmt
EOY	$2,193,622	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,136,973	BOYAmt
EOY	$2,193,622	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,643,520	BOYAmt
EOY	$4,732,570	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$14,331	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$42,318	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$5,076,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,774,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,433,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$718,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,168,480	CurrentTaxYearAmt
Total	$14,172,804	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,076,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,774,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,433,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$718,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,168,480	CurrentTaxYearAmt
Total	$14,172,804	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,172,804	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,799	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,931	CurrentTaxYearAmt
Total	$60,961	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$14,234,765	TotalSupportAmt
Gross Receipts Rltd Activities	$17,210,270	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99560	PublicSupportCY170Pct
Public Support PY170	0.99640	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	$2,339,557	OtherCostOrOtherBasisAmt
Depreciation	$1,208,398	DepreciationAmt
Book Value	$1,131,159	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$351,731	OtherCostOrOtherBasisAmt
Depreciation	$253,692	DepreciationAmt
Book Value	$98,039	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$389,879	OtherCostOrOtherBasisAmt
Depreciation	$388,439	DepreciationAmt
Book Value	$1,440	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,837,245	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN JCF ENDOWMENT	$192,869	F
INVESTMENT STATE OF ISRAEL	$1,021	F
INVESTMENT EGAN-HIGH TOWER 2378	$1,628,310	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,822,200	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO JEWISH FEDERATION OF GREATER MWNJ	$375,296
MEDICAID RESERVE	$290,000
DUE TO UJC	$41,396

Field	Value	IRS element (for citing)
Total Liability	$706,692	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 AND AFFILIATES ARE 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. THERE ARE NO UNCERTAIN TAX POSITIONS AT ANY OF THE ORGANIZATIONS AND THERE ARE NO OPEN YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2017. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS REPRESENTED 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	Purpose Of GrantPurposeOfGrantTxt
JEWISH ASSOCIATION FOR SPECIAL NEEDS INC
310 EISENHOWER PKWY	LIVINGSTON	NJ	07039	521824345	501 (C) (3)	$40,692	FOR PROGRAM USE
WHIPPANY ASSOCIATION FOR SPECIAL NEEDS INC
310 EISENHOWER PKWY	LIVINGSTON	NJ	07039	208056589	501 (C) (3)	$45,692	FOR PROGRAM USE
JEWISH ASSOCIATION FOR SPECIAL NEEDS II INC
310 EISENHOWER PKWY	LIVINGSTON	NJ	07039	204770305	501 (C) (3)	$35,000	FOR PROGRAM USE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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	0	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 (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
JSDD FOUNDATION INC
O	$129,055	ALLOCATED COST
JEWISH ASSOCIATION FOR SPECIAL NEEDS INC
B	$40,692	CASH
WHIPPANY ASSOCIATION FOR SPECIAL NEEDS INC
B	$45,692	CASH
JEWISH ASSOCIATION FOR SPECIAL NEEDS II INC
B	$35,000	CASH
JEWISH ASSOCIATION FOR SPECIAL NEEDS INC
O	$22,672	ALLOCATED COST
JEWISH ASSOCIATION FOR SPECIAL NEEDS II INC
O	$11,648	ALLOCATED COST
WHIPPANY ASSOCIATION FOR SPECIAL NEEDS INC
O	$13,177	ALLOCATED COST