2018-05-07T16:00:43-05:00 2017-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2016-07-01 221487229 Jewish Vocational Service of Metrowest Inc JEWI 9736746330 354 Eisenhower Parkway Livingston NJ 07039 Michael Andreas Executive Director 9736746330 2018-05-07 1 Bridget Hartnett P01429163 9739949494 2018-05-07 2016 2022-09-23 18:48:47Z Michael Andreas 354 Eisenhower Parkway Livingston NJ 07039 5637246 0 X www.jvsnj.org X 1939 NJ JVS helps people help themselves through innovative programs in vocational training, education, career counseling and home health care services, to createpathways to hope, independence, and employment. Inspired by Jewish values, we proudly serve clients from any and all backgrounds. 34 34 132 50 0 0 2606715 3237730 2560773 1455136 28614 60773 38967 -28247 5235069 4725392 0 0 0 0 3516770 2928843 0 0 196523 1677510 1797183 5194280 4726026 40789 -634 3329020 4304668 4227503 5880328 -898483 -1575660 X Jewish Vocational Service of Metrowest, Inc. is a vocational, education, rehabilitation, training and social service agency whose mission is to use its special knowledge and skills to help members of the Jewish and general community become economically self-reliant, productive citizens and to maximize and realize their abilities and potential. It is based on the recognition that human beings deserve the opportunity to be useful, share in the dignity of work, and/or engage in meaningful and satisfying endeavors at every level of performance capability. 0 0 148556 59709 Specialized services for students with disabilities, including school-based vocational evaluations, are provided in the school to careers transition program; health and vocational services are provided for older workers with disabilities in the work center on aging; and comprehensive vocational services for people with hearing loss are provided BY JVS STAFF, SOME WHO HAVE SIGN LANGUAGE SKILLS. 2707461 1088221 Adult education, skills training, career counseling and job placement services to a variety of populations. 764319 307206 Extended employment service in a therapeutic vocational rehabilitation workshop for people with severe disabilities 3620336 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 1 0 0 0 0 0 0 0 0 0 0 0 1 114 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 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 IMMEDIATE PAST-PRESIDENT 0.50 X X 0 0 0 LARRY BRODEY VICE PRESIDENT 0.50 X X 0 0 0 NANCY KRIDEL VICE PRESIDENT 0.50 X X 0 0 0 ROBERT STARR 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 MARVIN WERTHEIMER 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 RAYMOND BLAU 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 ROBERT A FRANCIS TRUSTEE 0.50 X 0 0 0 CAREN FORD 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 GLENN LANGBERG 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 DAVID PICON 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 ERIC WITMONDT TRUSTEE 0.50 X 0 0 0 MICHAEL WOLFSON TRUSTEE 0.50 X 0 0 0 ADELITA BONET EXECUTIVE DIRECTOR (Until 5/8/2017) 40.00 X 150836 0 6583 MICHAEL ANDREAS Acting Exec. Dir. Fin & Admin. 40.00 X 140143 0 5185 290979 0 11768 2 0 1 0 0 275546 1516350 1445834 3237730 program service fees 624310 1455136 1455136 1455136 27766 27766 2100 0 2100 2100 2100 58883 813076 0 838952 58883 -25876 33007 33007 29010 275546 72902 -43892 -43892 Other Income 624310 13545 13545 13545 4725392 1455136 0 32526 X 373873 286289 74447 13137 2057235 1578320 404998 73917 30601 21936 7229 1436 185924 138405 43122 4397 281210 208350 65377 7483 15159 4811 9734 614 39420 30006 5583 3831 594663 562287 7817 24559 6384 2946 799 2639 160411 126055 26986 7370 514207 274122 203358 36727 22286 19801 2404 81 3556 900 2540 116 94543 74831 10159 9553 56105 41738 10198 4169 30439 24629 2752 3058 relocation 142839 128526 14313 0 maintenance and repairs 67451 56413 9579 1459 miscellaneous 49720 39971 7772 1977 4726026 3620336 909167 196523 7639 6573 133319 228298 400688 335941 432315 387086 455664 455237 36226 306994 724794 50737 33813 674057 1829356 1910482 3329020 4304668 378484 544006 303201 760929 3545818 4575393 4227503 5880328 X -2517524 -3273904 1619041 1698244 -898483 -1575660 3329020 4304668 X -634 44151 -720694 X X 0 1 X 1 1 1 X 3561352 3288351 2674549 2584805 3237730 15346787 3561352 3288351 2674549 2584805 3237730 15346787 1542753 13804034 152329 202030 21214 25142 29866 430581 1360 167576 13545 182481 15959849 12528940 0.86490 0.94880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1239774 84250 2647 -89194 10350 1247827 1227167 81000 -12222 -106822 50651 1239774 1209332 133250 45260 120210 40465 1227167 992842 273029 87802 130000 14341 1209332 955763 166600 31603 123000 38124 992842 1.00000 0 1 0 325999 23767 302232 181357 16686 164671 217438 10284 207154 674057 equity investment pool 501223 F fixed income investment pool 1409259 F 1910482 due to federation 105024 post employment benefit payable 570385 Loan Payable 3768411 Deferred Rent 131573 4575393 X 4982442 44151 139997 184148 4798294 -72902 -72902 4725392 4936278 139997 70255 210252 4726026 0 4726026 Part V, Line 4: for scholarships 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, 2017 and 2016. At June 30, 2017 and 2016, there are no significant income tax uncertainties. Part XI, Line 4b - Other Adjustments: direct special event expenses -72,902. Part XII, Line 2d - Other Adjustments: direct special event expenses 72,902. BAD DEBT RECOVERY -2,647. taste and toast 304556 275546 29010 37400 22992 12510 304556 275546 29010 37400 22992 12510 72902 -43892 X 0 0 0 0 0 0 0 0 0 ADELITA BONET EXECUTIVE DIRECTOR (Until 5/8/2017) 150836 0 0 0 0 0 0 0 6583 0 157419 0 0 0 RAYMOND BLAU BOARD TRUSTEE AND FOUNDER AND CHAIRMAN OF COMMERCIAL FURNITURE INTERIORS 203574 THE ORGANIZATION PURCHASED OFFICE FURNITURE FROM COMMERCIAL FURNITURE INTERIORS DURING THE YEAR. 0 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 545,159. Management and general expenses 6,449. Fundraising expenses 23,000. Total expenses 574,608. Computer consultant: Program service expenses 0. Management and general expenses 1,368. Fundraising expenses 0. Total expenses 1,368. Payroll Service: Program service expenses 17,128. Management and general expenses 0. Fundraising expenses 1,559. Total expenses 18,687. Form 990, Part XI, line 9: Bad Debt Recovery 2,647. defined benefit/post-retirement plan adjustment -723,341. form 990, part xii, line 2c: Oversight process has not changed from the prior year.