2020-07-13T18:12:59-05:00 2019-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2018-07-01 221487229 JEWISH VOCATIONAL SERVICE OF METROWEST JEWI 9736746330 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 MICHAEL ANDREAS EXECUTIVE DIRECTOR 9736746330 2020-07-13 1 BRIDGET HARTNETT P01429163 9739949494 2020-06-25 96.225.92.15 2020-07-13 18:04:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2018 2020-09-22 18:59:49Z MICHAEL ANDREAS 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 3969642 0 X WWW.JVSNJ.ORG X 1939 NJ JEWISH VOCATIONAL SERVICES (JVS) HELPS PEOPLE OVERCOME BARRIERS TO EMPLOYMENT AND FULFILL THEIR POTENTIAL THROUGH INNOVATIVE, NON-SECTARIAN PROGRAMS AND SERVICES THAT CREATE PATHWAYS TO HOPE, SELF-SUFFICIENCY, AND EMPLOYMENT. GUIDED BY JEWISH VALUES, WE PROUDLY SERVE CLIENTS FROM ANY AND ALL BACKGROUNDS. 36 36 86 41 0 0 2301460 2580800 1202835 1114078 66955 107588 -50655 83902 3520595 3886368 0 0 0 0 2924253 2818218 0 0 248318 1682124 1643222 4606377 4461440 -1085782 -575072 3563072 2757314 6174455 6053067 -2611383 -3295753 X JVS OF METROWEST BELIEVES THAT 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 AND TRAINING NECESSARY TO HELP THEM MAXIMIZE THEIR PERFORMANCE CAPABILITIES AND BECOME SELF-RELIANT, PRODUCTIVE CITIZENS OF THE COMMUNITY. 0 0 139572 188037 OUR CUSTOM BUSINESS SOLUTIONS DEPARTMENT ENGAGES JVS OF METROWEST PROGRAM PARTICIPANTS WHO HAVE DISABILITIES IN STIPENDED WORK OPPORTUNITIES THAT ENABLE THEM TO BUILD THEIR JOB-RELATED SKILLS WHILE MEETING THE NEEDS OF LOCAL BUSINESSES. SERVICES PROVIDED INCLUDE DIRECT MAIL PROCESSING AND PACKAGED GOODS ASSEMBLY, LABELING, INSPECTION AND PACKAGING. 2115875 893126 OUR EDUCATION AND LITERACY PROGRAM PROVIDES ENGLISH AS A SECOND LANGUAGE (ESL) AND ADULT BASIC EDUCATION (ABE) CLASSES TO IMMIGRANTS, REFUGEES, AND NATIVE ENGLISH-SPEAKING 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 THE SKILLS OF THEIR WORKERS, REDUCE COSTS, OPTIMIZE EFFICIENCY, AND MAXIMIZE PROFITS BY OFFERING A COMPREHENSIVE PORTFOLIO OF PROFESSIONAL DEVELOPMENT AND TRAINING OPPORTUNITIES THAT CAN BE DELIVERED AT JVS OR ONSITE, PER EACH CLIENT'S NEEDS. 976246 32915 OUR VOCATIONAL REHABILITATION PROGRAM OFFERS SPECIALIZED SERVICES FOR ADULTS WITH PHYSICAL, INTELLECTUAL, AND 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 SKILL-BUILDING THROUGH SERVICE INITIATIVE. WE ALSO OFFER SUPPORT SERVICES TO MILITARY VETERANS. 3231693 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 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 MICHAEL GOLDBERG PRESIDENT 0.50 X X 0 0 0 SIDNEY SELIGMAN PAST PRESIDENT 0.50 X X 0 0 0 RAYMOND BLAU T VICE PRESIDENT 0.50 X X 0 0 0 DAVID PICON VICE PRESIDENT 0.50 X X 0 0 0 RICHARD ZUCKER VICE PRESIDENT 0.50 X X 0 0 0 BRUCE COHEN SECRETARY 0.50 X X 0 0 0 GLENN LANGBERG TREASURER 0.50 X X 0 0 0 JEFF ALTSCHULER TRUSTEE 0.50 X 0 0 0 FOTINI ALLTENI TRUSTEE 0.50 X 0 0 0 EDWARD BECKER TRUSTEE 0.50 X 0 0 0 LARRY BRODEY TRUSTEE 0.50 X 0 0 0 MORTON BUNIS TRUSTEE 0.50 X 0 0 0 ROBERT FINK TRUSTEE 0.50 X 0 0 0 CAREN FORD TRUSTEE 0.50 X 0 0 0 ROBERT FRANCIS TRUSTEE 0.50 X 0 0 0 STEVEN GELTZEILER TRUSTEE 0.50 X 0 0 0 STEVEN GERING TRUSTEE 0.50 X 0 0 0 JEFFREY GEWIRTZ TRUSTEE 0.50 X 0 0 0 ERIC GREENEBAUM TRUSTEE 0.50 X 0 0 0 ADAM GURIEN TRUSTEE 0.50 X 0 0 0 HOWARD JACOBS TRUSTEE 0.50 X 0 0 0 MARTIN KALISHMAN TRUSTEE 0.50 X 0 0 0 DAVID LANDAU TRUSTEE 0.50 X 0 0 0 PAUL LICHTMAN TRUSTEE 0.50 X 0 0 0 AMY LIPSEY TRUSTEE 0.50 X 0 0 0 BARRY MILSTEIN TRUSTEE 0.50 X 0 0 0 BENJAMIN PERLMUTTER TRUSTEE 0.50 X 0 0 0 KENNETH PESKIN TRUSTEE 0.50 X 0 0 0 IRA ROBBINS TRUSTEE 0.50 X 0 0 0 BRUCE SCHNELWAR TRUSTEE 0.50 X 0 0 0 RUTH STECKELMAN TRUSTEE 0.50 X 0 0 0 LEAH WEISS TRUSTEE 0.50 X 0 0 0 MARVIN WERTHEIMER TRUSTEE 0.50 X 0 0 0 ERIC WITMONDT TRUSTEE 0.50 X 0 0 0 MICHAEL WOLFSON TRUSTEE 0.50 X 0 0 0 BARBARA STARR TRUSTEE 0.50 X 0 0 0 MICHAEL ANDREAS EXECUTIVE DIRECTOR 40.00 X 141925 0 15675 141925 0 15675 1 0 1 0 ALLWOOD ASSOCIATES 651 WEST MT PLEASANT AVE SUITE 11 LIVINGSTON NJ 07039 139622 7 GLENWOOD AVENUE ASSOCIATES LLC PO BOX 297257 BROOKLYN NY 11229 111570 2 601931 1604486 374383 2580800 PROGRAM SERVICE FEES 624310 1114078 1114078 1114078 47909 47909 59679 0 59679 59679 59679 61488 601931 83274 -21786 -21786 OTHER INCOME 624310 105688 105688 105688 3886368 1114078 0 191490 X 176716 129285 37813 9618 2163143 1577193 461831 124119 16901 11833 4028 1040 292927 219471 63684 9772 168531 116025 43391 9115 7921 1600 6321 45000 34387 6223 4390 591483 423730 157515 10238 14633 8437 369 5827 138023 96119 30289 11615 395027 274832 97298 22897 17057 15915 1032 110 6264 1257 3445 1562 188463 148545 20953 18965 94860 82733 6002 6125 34544 28240 3152 3152 MAINTENANCE AND REPAIRS 61785 38078 16949 6758 MISCELLANEOUS 46242 24013 19214 3015 RELOCATION 1920 1920 4461440 3231693 981429 248318 17117 31050 121045 132298 233518 299680 453966 464141 415876 321581 268743 264782 758204 233859 617104 524345 1423426 719437 12277 0 3563072 2757314 774164 664243 200000 916196 787738 4484095 4401086 6174455 6053067 X -4108748 -4617749 1497365 1321996 -2611383 -3295753 3563072 2757314 X -575072 -54716 -54582 X X 0 1 X 1 1 1 X 2674549 2584805 3237730 2301460 2580800 13379344 2674549 2584805 3237730 2301460 2580800 13379344 1706256 11673088 21214 25142 29866 34101 47909 158232 13545 19105 105688 138338 13675914 8922151 0.85360 0.83680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1116161 62500 -37598 112972 76504 951587 1247827 85000 -28032 80079 108555 1116161 1239774 84250 2647 -89194 10350 1247827 1227167 81000 -12222 -106822 50651 1239774 1209332 133250 45260 120210 40465 1227167 1.00000 1 0 324819 88711 236108 188991 86204 102787 244394 58944 185450 524345 EQUITY INVESTMENT POOL 142818 F FIXED INCOME INVESTMENT POOL 576619 F 719437 POST EMPLOYMENT BENEFIT PAYABLE 524183 LOAN PAYABLE 3575933 DEFERRED RENT 184378 REFUNDABLE ADVANCES 38347 DUE TO FEDERATION 78245 4401086 X 3919926 -54716 5000 -49716 3969642 -83274 -83274 3886368 4588812 5000 122372 127372 4461440 0 4461440 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, 2019 AND 2018. AT JUNE 30, 2019 AND 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -83,274. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 83,274. BAD DEBT EXPENSE 39,098. TASTE AND TOAST 647919 587631 60288 52488 21723 STRICTLY BUSINESS 15500 14300 1200 6975 2088 663419 601931 61488 59463 23811 83274 -21786 X 0 0 0 0 0 0 0 0 0 MICHAEL ANDREAS EXECUTIVE DIRECTOR 141925 0 0 0 0 0 0 0 15675 0 157600 0 0 0 GOLDBERG REALTY ASSOCIATES INTERESTED PARTY IS OWNED BY MICHAEL GOLDBERG, PRESIDENT OF THE BOARD, JVS X 200000 200000 0 0 0 200000 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 45,357. MANAGEMENT AND GENERAL EXPENSES 143,549. FUNDRAISING EXPENSES 8,574. TOTAL EXPENSES 197,480. COMPUTER CONSULTANT: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 1,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 21,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,664. TOTAL EXPENSES 22,847. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 357,009. MANAGEMENT AND GENERAL EXPENSES 12,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369,919. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -39,098. DEFINED BENEFIT/POST-RETIREMENT PLAN ADJUSTMENT -15,484. FORM 990, PART XII, LINE 2C: OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.