JEWISH VOCATIONAL SERVICE OF METRO WEST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH VOCATIONAL SERVICE OF METRO WEST (EIN 22-1487229)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-05
- IRS object ID
- 202540369349301954
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-05T18:44:40-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY 2ND FLOOR | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH VOCATIONAL SERVICE OF METROWEST | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9736746330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GLENWOOD AVE LOWER LEVEL | AddressLine1Txt |
| City | EAST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THELMA VILLAMOR | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9736746330 | PhoneNum |
| Signature | 2025-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2025-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THELMA VILLAMOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GLENWOOD AVE LOWER LEVEL | AddressLine1Txt |
| City | EAST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,351,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JVSNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | JEWISH VOCATIONAL SERVICES (JVS) IS A WORKFORCE DEVELOPMENT ORGANIZATION THAT HELPS UNDERSERVED INDIVIDUALS OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE THEIR CAREER GOALS. WE WORK WITH PEOPLE WHO ENCOUNTER BARRIERS RELATED TO ABILITY, AGE, EDUCATION LEVEL, IMMIGRANT STATUS, JOB TRAINING, LANGUAGE SKILLS, AND OTHER CHALLENGES. WE PROVIDE CAREER GUIDANCE, EDUCATION, TRAINING, AND THE SUPPORT THEY NEED TO PREPARE FOR, FIND, AND EXCEL IN A JOB. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,734,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,446,286 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $594,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $692,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,404 | PYOtherRevenueAmt |
| CY Other Revenue | $30,262 | CYOtherRevenueAmt |
| PY Total Revenue | $5,415,016 | PYTotalRevenueAmt |
| CY Total Revenue | $7,236,514 | 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 | $2,704,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,569,634 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,216,198 | PYOtherExpensesAmt |
| CY Other Expenses | $2,258,567 | CYOtherExpensesAmt |
| PY Total Expenses | $4,920,211 | PYTotalExpensesAmt |
| CY Total Expenses | $5,828,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $494,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,408,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,849,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,865,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,429,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,008,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,580,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$143,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JVS HELPS PEOPLE HELP THEMSELVES THROUGH INNOVATIVE PROGRAMS IN TRAINING, EDUCATION, AND CAREER COUNSELING TO CREATE PATHWAYS TO HOPE, INDEPENDENCE, AND EMPLOYMENT. INSPIRED BY JEWISH VALUES, JVS PROUDLY SERVES CLIENTS FROM ANY AND ALL BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,197,404 | ExpenseAmt |
| Revenue | $314,607 | RevenueAmt |
| Desc | VOCATIONAL REHABILITATION/DISABILITY SERVICES: OUR WORK WITH PEOPLE WITH PHYSICAL, INTELLECTUAL, AND/OR DEVELOPMENTAL DISABILITIES (INCLUDING AUTISM SPECTRUM DISORDER) INCLUDES ALL FACETS OF CAREER DISCOVERY, CAREER READINESS INCLUDING LIFE SKILLS, JOB PLACEMENT, SCHOOL-TO-CAREER TRANSITION SERVICES, DEAF- AND HARD-OF-HEARING SERVICES, AND LONG-TERM FOLLOW ALONG. THROUGH THE NJ EMPLOYMENT FIRST PROGRAM, JVS IS WORKING TO INCREASE COMMUNITY-BASED EMPLOYMENT OPPORTUNITIES FOR THIS POPULATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $843,057 | ExpenseAmt |
| Revenue | $332,721 | RevenueAmt |
| Desc | JOB SKILLS TRAINING: WE WORK WITH EMPLOYERS AND THE STATE TO IDENTIFY IN-DEMAND JOBS, CREATE TRAINING PROGRAMS TO MEET THOSE NEEDS, AND RECRUIT PEOPLE WITH LOW-TO-MODERATE INCOMES TO ENROLL IN THE TRAINING PROGRAMS. WE OFFER TRAINING THAT CAN LEAD TO INDUSTRY-RECOGNIZED CERTIFICATION FOR PHARMACY TECHNICIANS, HOME HEALTH AIDES, AND APARTMENT MAINTENANCE TECHNICIANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $463,057 | ExpenseAmt |
| Desc | EDUCATION AND LITERACY: JVS OFFERS THREE LEVELS OF ENGLISH AS A SECOND LANGUAGE FOR IMMIGRANTS WHO NEED TO LEARN THE LANGUAGE AND ADULT BASIC EDUCATION CLASSES TO PREPARE ADULTS TO TAKE THE GED EXAM TO EARN THEIR HIGH SCHOOL EQUIVALENCY DIPLOMA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,192,709 | ExpenseAmt |
| Revenue | $45,146 | RevenueAmt |
| Desc | REFUGEE SERVICES: JVS HELPS REFUGEES WHO ARE NEW TO THE COUNTRY STABILIZE BY ASSISTING THEM WITH APPLICATIONS FOR BENEFITS, REFERRALS, AND WHEN NEEDED, EMERGENCY ASSISTANCE. CITIZENSHIP: JVS LEADS CLASSES DESIGNED FOR LEGAL PERMANENT RESIDENTS WHO ARE PREPARING FOR THE US CITIZENSHIP INTERVIEW AND EXAM. CAREER SERVICES: CAREER SPECIALISTS WORK ONE-ON-ONE WITH INDIVIDUALS TO DEVELOP INDIVIDUAL EMPLOYMENT PLANS AND PROVIDE CAREER GUIDANCE, RESUME ASSISTANCE, JOB PLACEMENT, AND FOLLOW UP AND VIRTUAL PROGRAMS ABOUT VARIOUS ASPECTS OF THE JOB SEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,192,709 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $45,146 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,696,227 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 158 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | 0 | 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 | 9736746330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GLENWOOD AVE LOWER LEVEL | AddressLine1Txt |
| City | EAST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FOTINI ALLTENI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RANA BARCLAY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND BLAU | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LARRY BRODEY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MORTIN BUNIS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA CAPLAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAREN FORD | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FRANCIS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN GELTZEILER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GOLDBERG | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS GOLDBERGER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD JACOBS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ATARA JACOBSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN KLEIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GLENN LANGBERG | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LICHTMAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMY PERLMUTTER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK POLSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| IRA ROBBINS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WITMONDT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WOLFSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ED BECKER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN GERING | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN KALISHMAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GERRY LEGOW | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ANDREAS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $178,327 | $0 | $12,622 | Yes (X) | ||
| DAVID PICON | |||||||
| PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KENNETH PESKIN | |||||||
| IMMEDIATE PAST PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SHARI BRODER | |||||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MARC CHALOM | |||||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE COHEN | |||||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JEFF HOROWITZ | |||||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BARRY MILSTEIN | |||||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD ZUCKER | |||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MARVIN WERTHEIMER | |||||||
| TREASURER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| VAN HOLLAND | |||||||
| DIRECTOR OF WORKFORCE DEVE | 40.00 | $108,000 | $0 | $0 | Yes (X) | ||
| HETAL NARCISO | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $114,568 | $0 | $0 | Yes (X) | ||
| JANE ELIASOF | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $102,016 | $0 | $4,290 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $502,911 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 7 GLENWOOD AVENUE ASSOCIATES LLC | |||||
| PO BOX 297257 | BROOKLYN | NY | 11229 | RENT | $231,950 |
| NORTHWEST ESSEX COMMUNITY HEALTHCARE | |||||
| 570 BELLEVILLE AVENUE | BELLEVILLE | NJ | 07109 | RENT | $215,317 |
| ALLWOOD ASSOCIATES | |||||
| 651 OLD MT PLEASANT AVE SUITE 110 | LIVINGSTON | NJ | 07039 | RENT | $164,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $623,467 | FundraisingAmt |
| Government Grants | $4,749,623 | GovernmentGrantsAmt |
| All Other Contributions | $1,073,196 | AllOtherContributionsAmt |
| Total Contributions | $6,446,286 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $692,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692,474 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $692,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,011 | TotalRevenueColumnAmt |
| Exclusion | $66,011 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,481 | 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 | $1,481 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,481 | TotalRevenueColumnAmt |
| Exclusion | $1,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $623,467 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,738 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,738 | TotalRevenueColumnAmt |
| Exclusion | -$69,738 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $100,000 | TotalRevenueColumnAmt |
| Exclusion | $100,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,236,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,446 | TotalAmt |
| Program Services | $161,043 | ProgramServicesAmt |
| Management And General | $18,896 | ManagementAndGeneralAmt |
| Fundraising | $9,507 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763,663 | TotalAmt |
| Program Services | $2,351,797 | ProgramServicesAmt |
| Management And General | $272,878 | ManagementAndGeneralAmt |
| Fundraising | $138,988 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,661 | TotalAmt |
| Program Services | $337,908 | ProgramServicesAmt |
| Management And General | $45,083 | ManagementAndGeneralAmt |
| Fundraising | $19,670 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,864 | TotalAmt |
| Program Services | $179,471 | ProgramServicesAmt |
| Management And General | $23,945 | ManagementAndGeneralAmt |
| Fundraising | $10,448 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,962 | TotalAmt |
| Program Services | $1,634 | ProgramServicesAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,536 | TotalAmt |
| Program Services | $28,424 | ProgramServicesAmt |
| Management And General | $21,399 | ManagementAndGeneralAmt |
| Fundraising | $1,713 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,057 | TotalAmt |
| Program Services | $345,847 | ProgramServicesAmt |
| Management And General | $260,369 | ManagementAndGeneralAmt |
| Fundraising | $20,841 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,262 | TotalAmt |
| Program Services | $3,423 | ProgramServicesAmt |
| Management And General | $1,105 | ManagementAndGeneralAmt |
| Fundraising | $5,734 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,223 | TotalAmt |
| Program Services | $291,811 | ProgramServicesAmt |
| Management And General | $40,799 | ManagementAndGeneralAmt |
| Fundraising | $24,613 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,162 | TotalAmt |
| Program Services | $646,153 | ProgramServicesAmt |
| Management And General | $36,746 | ManagementAndGeneralAmt |
| Fundraising | $10,263 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,858 | TotalAmt |
| Program Services | $77,989 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,026 | TotalAmt |
| Program Services | $11,446 | ProgramServicesAmt |
| Management And General | $4,350 | ManagementAndGeneralAmt |
| Fundraising | $3,230 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,763 | TotalAmt |
| Management And General | $119,763 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,809 | TotalAmt |
| Program Services | $55,231 | ProgramServicesAmt |
| Management And General | $9,290 | ManagementAndGeneralAmt |
| Fundraising | $4,288 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,825 | TotalAmt |
| Program Services | $122,825 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | $70,004 | $64,993 | $980 | $4,031 |
| MISCELLANEOUS | $37,080 | $16,232 | $1,772 | $19,076 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,828,201 | TotalAmt |
| Program Services | $4,696,227 | ProgramServicesAmt |
| Management And General | $858,610 | ManagementAndGeneralAmt |
| Fundraising | $273,364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,650 | BOYAmt |
| EOY | $54,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,208 | BOYAmt |
| EOY | $1,847,955 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,389 | BOYAmt |
| EOY | $477,473 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,517 | BOYAmt |
| EOY | $148,112 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,093 | BOYAmt |
| EOY | $203,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,874 | BOYAmt |
| EOY | $243,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $907,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $641,910 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,598 | BOYAmt |
| EOY | $265,599 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,071 | BOYAmt |
| EOY | $540,529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,981 | BOYAmt |
| EOY | $1,083,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,849,381 | BOYAmt |
| EOY | $4,865,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,688 | BOYAmt |
| EOY | $486,265 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,165,779 | BOYAmt |
| EOY | $4,521,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,429,467 | BOYAmt |
| EOY | $5,008,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,357,067 | BOYAmt |
| EOY | -$879,615 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,981 | BOYAmt |
| EOY | $736,508 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,580,086 | BOYAmt |
| EOY | -$143,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,849,381 | BOYAmt |
| EOY | $4,865,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,408,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,438 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,228 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,469,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,766,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,958,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,716,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,446,286 | CurrentTaxYearAmt |
| Total | $23,357,072 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,469,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,766,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,958,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,716,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,446,286 | CurrentTaxYearAmt |
| Total | $23,357,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $262,517 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,094,555 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,011 | CurrentTaxYearAmt |
| Total | $147,726 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $440,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,945,147 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,260,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95490 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $593,663 | BeginningYearBalanceAmt |
| Contributions | $28,500 | ContributionsAmt |
| Investment Earnings Or Losses | $15,623 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,501 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$4,900 | OtherExpendituresAmt |
| End Year Balance | $537,139 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $632,526 | BeginningYearBalanceAmt |
| Contributions | $34,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,552 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $113,636 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44,325 | OtherExpendituresAmt |
| End Year Balance | $593,663 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $785,628 | BeginningYearBalanceAmt |
| Contributions | $25,700 | ContributionsAmt |
| Investment Earnings Or Losses | $5,896 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $112,465 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$60,441 | OtherExpendituresAmt |
| End Year Balance | $632,526 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $905,725 | BeginningYearBalanceAmt |
| Contributions | $23,600 | ContributionsAmt |
| Investment Earnings Or Losses | $32,536 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $203,897 | GrantsOrScholarshipsAmt |
| Other Expenditures | $92,736 | OtherExpendituresAmt |
| End Year Balance | $785,628 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $951,587 | BeginningYearBalanceAmt |
| Contributions | $49,500 | ContributionsAmt |
| Investment Earnings Or Losses | $94,931 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $113,356 | GrantsOrScholarshipsAmt |
| Other Expenditures | $76,937 | OtherExpendituresAmt |
| End Year Balance | $905,725 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,471 | DepreciationAmt |
| Book Value | $118,795 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,519 | DepreciationAmt |
| Book Value | $18,420 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,920 | DepreciationAmt |
| Book Value | $128,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $265,599 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY INVESTMENT POOL | $114,565 | F |
| FIXED INCOME INVESTMENT POOL | $425,964 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $540,529 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET - OPERATING, NET OF ACCUMULATED AMORTIZATION | Desc |
| Book Value | $1,083,633 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,083,633 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| POST -RETIREMENT BENEFIT PAYABLE | $309,383 |
| LOAN PAYABLE | $3,025,300 |
| DUE TO FEDERATION | $3,186 |
| DEFERRED INCOME AND REFUNDABLE ADVANCES | $740 |
| LEASE LIABILITY - OPERATING | $1,183,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,521,943 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,377,690 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,438 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $26,438 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,351,252 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$114,738 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$114,738 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,236,514 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,961,981 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $133,780 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,828,201 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,828,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES -114,738. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 114,738. BAD DEBT 19,042. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE AND TOAST | Event1Nm |
| Gross Receipts Event1 | $668,467 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $623,467 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,063 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62,868 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $29,664 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,143 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $668,467 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $623,467 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,063 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,868 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $29,664 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,143 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,738 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$69,738 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ANDREAS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $178,327 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,622 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,949 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 15,666. MANAGEMENT AND GENERAL EXPENSES 11,794. FUNDRAISING EXPENSES 944. TOTAL EXPENSES 28,404. CLIENT TRAINING: PROGRAM SERVICE EXPENSES 21,887. MANAGEMENT AND GENERAL EXPENSES 16,477. FUNDRAISING EXPENSES 1,319. TOTAL EXPENSES 39,683. COMPUTER CONSULTANTS: PROGRAM SERVICE EXPENSES 15,954. MANAGEMENT AND GENERAL EXPENSES 12,011. FUNDRAISING EXPENSES 961. TOTAL EXPENSES 28,926. PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 231,839. MANAGEMENT AND GENERAL EXPENSES 174,539. FUNDRAISING EXPENSES 13,971. TOTAL EXPENSES 420,349. OUTSIDE CORPORATE TEACHERS: PROGRAM SERVICE EXPENSES 60,501. MANAGEMENT AND GENERAL EXPENSES 45,548. FUNDRAISING EXPENSES 3,646. TOTAL EXPENSES 109,695. |
| FORM 990, PART XI, LINE 9: | BAD DEBT -19,042. DEFINED BENEFIT/POST-RETIREMENT PLAN ADJUSTMENT 21,270. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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