JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC (EIN 22-3479872)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-04-01
IRS object ID: 202020929349301022
Schema version: 2018v3.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-01T13:57:13-05:00	ReturnTs
Tax Period End	2019-06-30	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	855 VALLEY ROAD	AddressLine1Txt
City	CLIFTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	270 PLEASANT VALLEY WAY	AddressLine1Txt
City	WEST ORANGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070522998	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA PRESS	PersonNm
Person Title	EXEC DIRECTOR	PersonTitleTxt
Phone	9732727148	PhoneNum
Signature	2020-03-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIA PLUCINSKY	PreparerPersonNm
PTIN	P00230484	PTIN
Phone	9734726250	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.251.63.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-06	IPDt
IP Tm	08:41:54	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1C5089F742F0448891618444409BB14138B5C961	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	270 PLEASANT VALLEY WAY	AddressLine1Txt
City	WEST ORANGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070522998	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,897,030	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	143	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,774,901	PYContributionsGrantsAmt
CY Contributions Grants	$1,433,688	CYContributionsGrantsAmt
PY Program Service Revenue	$704,988	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,341,094	CYProgramServiceRevenueAmt
PY Investment Income	$24,927	PYInvestmentIncomeAmt
CY Investment Income	$122,248	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,504,816	PYTotalRevenueAmt
CY Total Revenue	$5,897,030	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,482,731	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,173,463	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,509,137	PYOtherExpensesAmt
CY Other Expenses	$1,605,839	CYOtherExpensesAmt
PY Total Expenses	$5,991,868	PYTotalExpensesAmt
CY Total Expenses	$5,779,302	CYTotalExpensesAmt
PY Revenues Less Expenses	-$487,052	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$117,728	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,738,897	TotalAssetsBOYAmt
Total Assets EOY	$5,077,930	TotalAssetsEOYAmt
Total Liabilities BOY	$2,013,691	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,285,433	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,725,206	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,792,497	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	$3,712,386	ExpenseAmt
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	$1,339,507	ExpenseAmt
Revenue	$957,631	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	$5,051,893	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	143	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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9732727148	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 PLEASANT VALLEY WAY	AddressLine1Txt
City	WEST ORANGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070522998	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LYNDA WACHSTETER
TRUSTEE	0.25	0.75	Yes (X)	$0	$0	$0
ANDREA GROVER
TRUSTEE	0.25	0.75	Yes (X)	$0	$0	$0
RANDEE RUBENSTEIN
TRUSTEE	0.25	0.75	Yes (X)	$0	$0	$0
LARRY REIN
VICE PRESIDENT	0.75	1.25	Yes (X)	$0	$0	$0	Yes (X)
BARRY GOLDBERG
TRUSTEE	0.25	1.75	Yes (X)	$0	$0	$0
SELMA DANER
TRUSTEE	0.25	0.75	Yes (X)	$0	$0	$0
EMILY FRIED
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
TREASURER	0.75	0.75	Yes (X)	$0	$0	$0	Yes (X)
FRAN BEINHAKER
VICE PRESIDENT	0.75	0.75	Yes (X)	$0	$0	$0	Yes (X)
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
ELLEN GOLDNER
PRESIDENT	2.00	1.50	Yes (X)	$0	$0	$0	Yes (X)
TEDDI DOLPH
TRUSTEE	0.25	0.75	Yes (X)	$0	$0	$0
LORI SOLOMON
VICE PRESIDENT	0.75	1.25	Yes (X)	$0	$0	$0	Yes (X)
ETA LEVENSON
TRUSTEE	0.25	0.75	Yes (X)	$0	$0	$0
NANCY LEFKOWITZ
TRUSTEE	0.25	0.75	Yes (X)	$0	$0	$0
ROBIN POLSON
SECRETARY	0.75	0.75	Yes (X)	$0	$0	$0	Yes (X)
LEAH WEISS
TRUSTEE	0.25	0.75	Yes (X)	$0	$0	$0
JAY ROGER WEISSGLASS
TRUSTEE	0.25	0.75	Yes (X)	$0	$0	$0
JAYNE SAYOVITZ
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
LINDA PRESS
EXECUTIVE DIRECTOR	35.00	5.00		$114,400	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,400	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	$37,900	FederatedCampaignsAmt
Government Grants	$1,025,845	GovernmentGrantsAmt
All Other Contributions	$369,943	AllOtherContributionsAmt
Total Contributions	$1,433,688	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL CARE PROGR	621610	$2,994,999	$2,994,999
WAE CENTER	621400	$957,631	$957,631
HOUSING ASSISTANCE PAY	531110	$388,464	$388,464

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,341,094	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,338	TotalRevenueColumnAmt
Exclusion	$32,338	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$89,910	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	$89,910	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,910	TotalRevenueColumnAmt
Exclusion	$89,910	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,897,030	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,341,094	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$122,248	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,400	TotalAmt
Management And General	$114,400	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,349,089	TotalAmt
Program Services	$3,142,931	ProgramServicesAmt
Management And General	$206,158	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,631	TotalAmt
Program Services	$12,518	ProgramServicesAmt
Management And General	$3,113	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$424,001	TotalAmt
Program Services	$409,591	ProgramServicesAmt
Management And General	$14,410	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$270,342	TotalAmt
Program Services	$257,134	ProgramServicesAmt
Management And General	$13,208	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,309	TotalAmt
Program Services	$44,921	ProgramServicesAmt
Management And General	$4,388	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$248,863	TotalAmt
Program Services	$187,807	ProgramServicesAmt
Management And General	$61,056	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,363	TotalAmt
Program Services	$77	ProgramServicesAmt
Management And General	$20,286	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,122	TotalAmt
Program Services	$30,393	ProgramServicesAmt
Management And General	$30,729	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$192,161	TotalAmt
Program Services	$123,985	ProgramServicesAmt
Management And General	$68,176	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$194,248	TotalAmt
Program Services	$187,337	ProgramServicesAmt
Management And General	$6,911	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$72,172	TotalAmt
Program Services	$1,820	ProgramServicesAmt
Management And General	$70,352	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,238	TotalAmt
Program Services	$2,238	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$104,088	TotalAmt
Program Services	$104,088	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$115,449	TotalAmt
Program Services	$114,797	ProgramServicesAmt
Management And General	$652	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD-CLIENTS & STAFF	$188,683	$184,788	$3,895
REPAIRS AND MAINTENANCE	$171,700	$141,871	$29,829
PHYSICALS,FEES&SUBSCRIP	$71,742	$3,139	$68,603
TELEPHONE AND COMMUNICA	$55,671	$49,696	$5,975

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,030	TotalAmt
Program Services	$52,762	ProgramServicesAmt
Management And General	$5,268	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,779,302	TotalAmt
Program Services	$5,051,893	ProgramServicesAmt
Management And General	$727,409	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$549,109	BOYAmt
EOY	$1,378,310	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$190,898	BOYAmt
EOY	$199,922	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,777	BOYAmt
EOY	$24,675	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,712,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,673,085	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,143,783	BOYAmt
EOY	$2,039,696	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$772,502	BOYAmt
EOY	$1,374,850	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$59,428	BOYAmt
EOY	$60,077	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,738,897	BOYAmt
EOY	$5,077,930	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$819,149	BOYAmt
EOY	$2,160,729	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$174,643	BOYAmt
EOY	$134,236	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$536,766	BOYAmt
EOY	$532,179	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$483,133	BOYAmt
EOY	$458,289	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,013,691	BOYAmt
EOY	$3,285,433	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,113,159	BOYAmt
EOY	$1,792,497	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$612,047	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,725,206	BOYAmt
EOY	$1,792,497	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,738,897	BOYAmt
EOY	$5,077,930	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$117,728	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$50,437	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$5,063,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,870,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,076,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,774,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,587,446	CurrentTaxYearAmt
Total	$21,372,906	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,063,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,870,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,076,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,774,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,587,446	CurrentTaxYearAmt
Total	$21,372,906	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$21,372,906	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,338	CurrentTaxYearAmt
Total	$54,965	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,427,871	TotalSupportAmt
Gross Receipts Rltd Activities	$6,735,503	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99740	PublicSupportCY170Pct
Public Support PY170	0.99600	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	$1,092,632	DepreciationAmt
Book Value	$1,246,925	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$351,731	OtherCostOrOtherBasisAmt
Depreciation	$187,703	DepreciationAmt
Book Value	$164,028	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$414,886	OtherCostOrOtherBasisAmt
Depreciation	$392,750	DepreciationAmt
Book Value	$22,136	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,039,696	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN JCF ENDOWMENT	$136,326	F
INVESTMENT IN EGAN-HIGH TOWER	$1,237,184	F
INVESTMENT STATE OF ISRAEL	$923	F
INVESTMENT EGAN-HIGH TOWER 2378	$417	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,374,850	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO JEWISH FEDERATION OF GREATER MWNJ	Desc
Amt	$458,289	Amt

Field	Value	IRS element (for citing)
Total Liability	$458,289	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, 2015. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS REPRESENTED IN THESE COMBINED FINANCIAL STATEMENTS.	ExplanationTxt

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
270 PLEASANT VALLEY WAY	WEST ORANGE	NJ	07052	521824345	GROUP HOME	NJ	501(C)(3)	LINE 7	JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC	0
JEWISH ASSOCIATION FOR SPECIAL NEEDS II INC
270 PLEASANT VALLEY WAY	WEST ORANGE	NJ	07052	204770305	GROUP HOME	NJ	501(C)(3)	LINE 7	JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC	0
WHIPPANY JEWISH ASSOCIATION FOR SPECIAL NEEDSINC
270 PLEASANT VALLEY WAY	WEST ORANGE	NJ	07052	208056589	GROUP HOME	NJ	501(C)(3)	LINE 7	JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC	0
JSDD FOUNDATION INC
270 PLEASANT VALLEY WAY	WEST ORANGE	NJ	07052	830766028	SUPPORTING ORGANIZATION	NJ	501(C)(3)	LINE 7	JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
JSDD FOUNDATION INC
D	$1,841,360	FMV
JSDD FOUNDATION INC
Q	$153,758	COST