2017-02-03T13:18:49-06:00 2016-06-30 221807874 HUNTER GROUP CPA LLC 17-17 ROUTE 208 NORTH FAIR LAWN NJ 074109926 990 2015-07-01 223479872 JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC JEWI 9732727148 270 PLEASANT VALLEY WAY WEST ORANGE NJ 070522998 LINDA PRESS EXEC DIRECTOR 9732727148 2017-01-26 1 MARIA PLUCINSKY P00230484 2012614030 2015 2021-01-29 14:40:06Z LINDA PRESS 270 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 5328399 0 X WWW.JSDDMETROWEST.ORG X 1996 NJ A MULTI-PURPOSE AGENCY PROVIDING AN INTEGRATED PROGRAM OF COMMUNITY EDUCATION, ADVOCACY AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 25 25 157 50 0 0 5063384 4870184 435961 445376 13992 10877 62276 1962 5575613 5328399 0 0 0 0 4091839 4050130 0 0 0 1396914 1337047 5488753 5387177 86860 -58778 3460718 3414199 1364564 1473032 2096154 1941167 X 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. 0 0 3501933 THE RESIDENTIAL PROGRAMS PROVIDE KOSHER SUPPORTIVE RESIDENTIAL SERVICES TO INDIVIDUALS REQUIRING ASSISTANCE AND SUPPORT TO ALLOW THEM TO LIVE IN THE COMMUNITY. 1254849 445376 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. 4756782 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 157 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X LINDA PRESS 9732727148 270 PLEASANT VALLEY WAY WEST ORANGE NJ 070522999 LYNDA WACHSTETER TRUSTEE 0.80 0.80 X 0 0 0 ANDREA GROVER VICE PRESIDENT 0.80 0.80 X X 0 0 0 RANDEE RUBENSTEIN VICE PRESIDENT 0.80 0.80 X X 0 0 0 LARRY REIN CO-TREASURER 0.80 0.80 X X 0 0 0 BARRY GOLDBERG PRESIDENT 2.00 1.50 X X 0 0 0 SELMA DANER TRUSTEE 0.30 0.80 X 0 0 0 EMILY FRIED TRUSTEE 0.30 0.80 X 0 0 0 DR THEODOR FEIGELMAN TRUSTEE 0.30 0.80 X 0 0 0 MATTY GOLDBERG TRUSTEE 0.30 0.80 X 0 0 0 JERI KIMOWITZ TRUSTEE 0.30 0.80 X 0 0 0 LOIS LAUTENBERG TRUSTEE 0.30 0.80 X 0 0 0 MICHAEL MILLER CO-TREASURER 0.30 0.80 X X 0 0 0 FRAN BEINHAKER SECRETARY 0.30 0.80 X X 0 0 0 MIMI SOCHOR TRUSTEE 0.30 0.80 X 0 0 0 EILEEN STUART TRUSTEE 0.30 0.80 X 0 0 0 ELLEN WEINSTOCK TRUSTEE 0.30 0.80 X 0 0 0 LOIS ROSE TRUSTEE 0.30 0.80 X 0 0 0 RENEE COHEN TRUSTEE 0.30 0.80 X 0 0 0 ELIE FINK TRUSTEE 0.30 0.80 X 0 0 0 ELLEN GOLDNER TRUSTEE 0.30 0.80 X 0 0 0 LISA TOBIN TRUSTEE 0.30 0.80 X 0 0 0 SALLY SCHILLER TRUSTEE 0.30 0.80 X 0 0 0 TEDDI DOLPH TRUSTEE 0.30 0.80 X 0 0 0 LORI SOLOMON TRUSTEE 0.30 0.80 X 0 0 0 ROSEMARY STEINBAUM TRUSTEE 0.30 0.80 X 0 0 0 LINDA PRESS EXECUTIVE DIRECTOR 40.00 3.00 X 114400 0 0 114400 0 0 1 0 0 0 0 4680927 189257 4870184 PROGRAM FEES 900099 445376 445376 445376 3818 3818 7059 0 7059 7059 7059 1962 0 1962 1962 5328399 445376 0 12839 114400 114400 3293763 3126760 167003 47152 31629 15523 335851 308166 27685 258964 237604 21360 74441 42295 32146 145002 119997 25005 2862 768 2094 141239 115746 25493 159306 94610 64696 131494 123408 8086 15704 15704 4301 3801 500 152594 152594 51983 44983 7000 FOOD FOR CLIENTS AND ST 137459 136513 946 REPAIRS AND MAINTENANCE 81778 75372 6406 PHYISCALS, FEES AND SUB 69303 11778 57525 SUPPLIES 68726 68376 350 100855 62382 38473 5387177 4756782 630395 0 130535 435875 129430 14400 80894 73266 4539 4353 3810252 1453994 2497154 2356258 297901 470883 320265 59164 3460718 3414199 236335 311238 93544 214022 534155 530310 500530 417462 1364564 1473032 X 1282580 1190162 813574 751005 2096154 1941167 3460718 3414199 X -58778 -256237 160028 X X 0 1 X 1 1 1 X 3719359 4462264 4807157 5063382 4870184 22922346 3719359 4462264 4807157 5063382 4870184 22922346 22922346 6156 10911 22847 13992 7183 61089 727 727 22984162 1472002 0.99730 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297907 185621 -8165 4480 470883 328650 100000 7533 135000 3282 297907 169029 130049 32038 2466 328650 131453 26000 12960 1384 169029 135271 -2512 1306 131453 1.00000 1 0 606607 606607 2339556 909071 1430485 310821 113266 197555 553268 431657 121611 2356258 INVESTMENT IN JCF ENDOWMENT 470883 F 470883 DUE TO JEWISH FEDERATION OF GREATER MWNJ 95367 PENSION AND POST RETIREMENT BENEFIT 262196 DUE TO HCF 59899 417462 X PART X, LINE 2: 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, 2013. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS REPRESENTED IN THESE COMBINED FINANCIAL STATEMENTS. SCHDULE D, PART V, LINE 4 ENDOWMENT FUNDS THE BOARD DESIGNATED ENDOWMENT FUNDS ARE MAINTAINED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XI, LINE 9: CUM EFF POST RET PLAN ADJS 160,028. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, FROM THE PRIOR YEAR. 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