2019-05-14T14:13:18-05:00 2018-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2017-07-01 221487229 JEWISH VOCATIONAL SERVICE OF METROWEST JEWI 9736746330 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 MICHAEL ANDREAS EXECUTIVE DIRECTOR 9736746330 2019-05-14 1 BRIDGET HARTNETT P01429163 9739949494 2019-05-13 96.225.92.15 2019-05-14 13:03:01 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2017 2019-02-21 02:37:17Z MICHAEL ANDREAS 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 3613120 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. 32 32 84 50 0 0 3237730 2301460 1455136 1202835 60773 66955 -28247 -50655 4725392 3520595 0 0 0 0 2928843 2924253 0 0 192549 1797183 1682124 4726026 4606377 -634 -1085782 4304668 3563072 5880328 6174455 -1575660 -2611383 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. 1 0 104990 35820 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. 2494604 851091 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. 925991 315924 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. 3525585 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 107 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 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 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 JEFFREY ALTSCHULER TRUSTEE 0.50 X 0 0 0 EDWARD H BECKER TRUSTEE 0.50 X 0 0 0 LARRY BRODEY TRUSTEE 0.50 X 0 0 0 MORTON S 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 A FRANCIS TRUSTEE 0.50 X 0 0 0 STEVEN GERING TRUSTEE 0.50 X 0 0 0 JEFFREY B 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 M KALISHMAN TRUSTEE 0.50 X 0 0 0 THE HON 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 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 MICHAEL ANDREAS EXECUTIVE DIRECTOR 40.00 X 132339 0 20603 132339 0 20603 1 0 1 0 7 GLENWOOD AVENUE ASSOCIATES LLC PO BOX 297257 BROOKLYN NY 11229 132190 ALLWOOD ASSOCIATES 651 WEST MT PLEASANT AVE LIVINGSTON NJ 07039 119270 2 381513 1376763 543184 2301460 PROGRAM SERVICE FEES 624310 1202835 1202835 1202835 34101 34101 32854 0 32854 32854 32854 22765 381513 92525 -69760 -69760 OTHER INCOME 624310 19105 19105 19105 3520595 1202835 0 16300 X 168139 124937 38937 4265 2213819 1650415 505294 58110 20616 14902 5342 372 248252 179442 64324 4486 273427 197639 70847 4941 5802 4640 510 652 40000 29192 5864 4944 499103 440236 47604 11263 2740 1899 430 411 133272 101174 25635 6463 455782 366598 37953 51231 17104 16713 391 8283 2138 6145 190521 141349 25233 23939 88908 76849 5944 6115 26496 20970 2424 3102 MAINTENANCE AND REPAIRS 142781 114098 28078 605 MISCELLANEOUS 71332 42394 17288 11650 4606377 3525585 888243 192549 6573 17117 228298 121045 335941 233518 387086 453966 455237 415876 306994 268743 756748 139644 674057 617104 1910482 1423426 0 12277 4304668 3563072 544006 774164 760929 916196 4575393 4484095 5880328 6174455 X -3273904 -4108748 1698244 1497365 -1575660 -2611383 4304668 3563072 X -1085782 7487 42572 X X 0 1 X 1 1 1 X 3288351 2674549 2584805 3237730 2301460 14086895 3288351 2674549 2584805 3237730 2301460 14086895 1869553 12217342 202030 21214 25142 29866 34101 312353 167576 13545 19105 200226 14599474 11349500 0.83680 0.86490 X 1247827 85000 -28032 80079 108555 1116161 1239774 84250 2647 -89194 10350 1247827 1227167 81000 -12222 -106822 50651 1239774 1209332 133250 45260 120210 40465 1227167 992842 273029 87802 130000 14341 1209332 1.00000 1 0 324819 56190 268629 188991 51427 137564 242938 32027 210911 617104 EQUITY INVESTMENT POOL 403487 F FIXED INCOME INVESTMENT POOL 1019939 F 1423426 POST EMPLOYMENT BENEFIT PAYABLE 491797 LOAN PAYABLE 3730177 DEFERRED RENT 262121 4484095 X 3625642 7487 5035 12522 3613120 -92525 -92525 3520595 4731969 5035 120557 125592 4606377 0 4606377 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, 2018 AND 2017. AT JUNE 30, 2018 AND 2017, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -92,525. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 92,525. BAD DEBT EXPENSE 28,032. TASTE AND TOAST 404278 381513 22765 55510 37015 404278 381513 22765 55510 37015 92525 -69760 X 0 0 0 0 0 0 0 0 0 MICHAEL ANDREAS EXECUTIVE DIRECTOR 132339 0 0 0 0 0 0 0 20603 0 152942 0 0 0 FORM 990, PART III, LINE 2 JEWISH VOCATIONAL SERVICE OF METROWEST, INC. HAS A NEW PRE-ETS PROGRAM TO ASSIST HIGH SCHOOL STUDENTS WITH DISABILITIES IN THE TRANSITION FROM HIGH SCHOOL TO POST-SECONDARY EDUCATION OR COMPETITIVE INTEGRATED EMPLOYMENT. 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 CONSULTING: PROGRAM SERVICE EXPENSES 432,765. MANAGEMENT AND GENERAL EXPENSES 47,010. FUNDRAISING EXPENSES 9,283. TOTAL EXPENSES 489,058. COMPUTER CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 7,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,980. TOTAL EXPENSES 9,451. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -28,032. DEFINED BENEFIT/POST-RETIREMENT PLAN ADJUSTMENT 70,604. FORM 990, PART XII, LINE 2C: OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.